Shang Gong Group Co., Ltd. (SHA:600843)
China flag China · Delayed Price · Currency is CNY
12.61
-0.55 (-4.18%)
Oct 17, 2025, 2:45 PM CST

Shang Gong Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
4,1564,2553,6573,2363,0112,881
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Other Revenue
145.83156.07132.893.31113.89183.19
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4,3024,4113,7903,3293,1253,065
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Revenue Growth (YoY)
-1.18%16.38%13.85%6.54%1.96%-4.54%
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Cost of Revenue
3,6923,7062,8982,5542,4032,341
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Gross Profit
609.93704.83892.5774.84721.1723.75
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Selling, General & Admin
661.47651.39580.96492.13494.3492.94
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Research & Development
146.74159.41148.75114.98112.72123.56
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Other Operating Expenses
35.0122.1919.5322.2523.7319.9
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Operating Expenses
854.2840.79760.78644.73633.07639.21
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Operating Income
-244.27-135.96131.72130.1188.0284.53
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Interest Expense
-66.15-62.22-51.39-44.09-38.3-23.52
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Interest & Investment Income
-8.7710.4413.619.9650.06
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Currency Exchange Gain (Loss)
-14.326.55-5.210.5715.5-16.12
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Other Non Operating Income (Expenses)
-16.28-8.28-22.38-8.92-7.75-5.83
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EBT Excluding Unusual Items
-341.03-191.1463.19101.2767.4389.13
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Impairment of Goodwill
-20.74-20.74-25.93-15.91--3.26
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Gain (Loss) on Sale of Investments
-26.34-39.55-81.99-5.18-0.58-12.51
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Gain (Loss) on Sale of Assets
1.060.65190.2452.2112.4434.47
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Asset Writedown
-----1-
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Legal Settlements
-8.58-7.7-1.36-2.13-0.8-1.62
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Other Unusual Items
63.3951.5127.1613.1216.8727.32
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Pretax Income
-332.25-206.96171.31143.3994.36133.52
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Income Tax Expense
29.4235.6962.1662.5911.324.22
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Earnings From Continuing Operations
-361.67-242.65109.1580.883.06109.31
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Minority Interest in Earnings
1.95-1.58-18.41-7.64-21.38-24.84
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Net Income
-359.71-244.2390.7473.1661.6884.46
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Net Income to Common
-359.71-244.2390.7473.1661.6884.46
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Net Income Growth
--24.03%18.62%-26.98%-1.43%
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Shares Outstanding (Basic)
702706712708598543
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Shares Outstanding (Diluted)
702706712708598543
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Shares Change (YoY)
-1.12%-0.92%0.66%18.39%10.10%-0.99%
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EPS (Basic)
-0.51-0.350.130.100.100.16
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EPS (Diluted)
-0.51-0.350.130.100.100.16
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EPS Growth
--23.21%0.19%-33.68%-0.45%
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Free Cash Flow
-132.9610.26-69.46-28.570.93153.64
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Free Cash Flow Per Share
-0.190.01-0.10-0.040.000.28
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Dividend Per Share
--0.0500.0500.050-
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Gross Margin
14.18%15.98%23.55%23.28%23.08%23.62%
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Operating Margin
-5.68%-3.08%3.48%3.91%2.82%2.76%
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Profit Margin
-8.36%-5.54%2.39%2.20%1.97%2.76%
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Free Cash Flow Margin
-3.09%0.23%-1.83%-0.86%0.03%5.01%
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EBITDA
-87.838.61249.62244.02179.62189.08
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EBITDA Margin
-2.04%0.19%6.59%7.33%5.75%6.17%
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D&A For EBITDA
156.45144.58117.9113.9191.6104.54
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EBIT
-244.27-135.96131.72130.1188.0284.53
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EBIT Margin
-5.68%-3.08%3.48%3.91%2.82%2.76%
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Effective Tax Rate
--36.29%43.65%11.98%18.14%
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Revenue as Reported
4,3024,4113,7903,3293,1253,065
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Advertising Expenses
-4.094.325.014.383.53
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.