Shang Gong Group Co., Ltd. (SHA:600843)
China · Delayed Price · Currency is CNY 11.21
+0.01 (0.09%)
At close: Feb 13, 2026
Shang Gong Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,190 | 4,255 | 3,657 | 3,236 | 3,011 | 2,881 |
Other Revenue | 156.07 | 156.07 | 132.8 | 93.31 | 113.89 | 183.19 |
| 4,346 | 4,411 | 3,790 | 3,329 | 3,125 | 3,065 | |
Revenue Growth (YoY) | -3.03% | 16.38% | 13.85% | 6.54% | 1.96% | -4.54% |
Cost of Revenue | 3,746 | 3,706 | 2,898 | 2,554 | 2,403 | 2,341 |
Gross Profit | 599.97 | 704.83 | 892.5 | 774.84 | 721.1 | 723.75 |
Selling, General & Admin | 703.7 | 651.39 | 580.96 | 492.13 | 494.3 | 492.94 |
Research & Development | 150.19 | 159.41 | 148.75 | 114.98 | 112.72 | 123.56 |
Other Operating Expenses | 36.46 | 22.19 | 19.53 | 22.25 | 23.73 | 19.9 |
Operating Expenses | 891.06 | 840.79 | 760.78 | 644.73 | 633.07 | 639.21 |
Operating Income | -291.09 | -135.96 | 131.72 | 130.11 | 88.02 | 84.53 |
Interest Expense | -61.19 | -62.22 | -51.39 | -44.09 | -38.3 | -23.52 |
Interest & Investment Income | - | 8.77 | 10.44 | 13.61 | 9.96 | 50.06 |
Currency Exchange Gain (Loss) | 6.55 | 6.55 | -5.2 | 10.57 | 15.5 | -16.12 |
Other Non Operating Income (Expenses) | -27.86 | -8.28 | -22.38 | -8.92 | -7.75 | -5.83 |
EBT Excluding Unusual Items | -373.58 | -191.14 | 63.19 | 101.27 | 67.43 | 89.13 |
Impairment of Goodwill | -20.74 | -20.74 | -25.93 | -15.91 | - | -3.26 |
Gain (Loss) on Sale of Investments | -26.94 | -39.55 | -81.99 | -5.18 | -0.58 | -12.51 |
Gain (Loss) on Sale of Assets | 236.43 | 0.65 | 190.24 | 52.21 | 12.44 | 34.47 |
Asset Writedown | -5.77 | - | - | - | -1 | - |
Legal Settlements | -7.7 | -7.7 | -1.36 | -2.13 | -0.8 | -1.62 |
Other Unusual Items | 71.48 | 51.51 | 27.16 | 13.12 | 16.87 | 27.32 |
Pretax Income | -126.81 | -206.96 | 171.31 | 143.39 | 94.36 | 133.52 |
Income Tax Expense | 72.71 | 35.69 | 62.16 | 62.59 | 11.3 | 24.22 |
Earnings From Continuing Operations | -199.52 | -242.65 | 109.15 | 80.8 | 83.06 | 109.31 |
Minority Interest in Earnings | 1.55 | -1.58 | -18.41 | -7.64 | -21.38 | -24.84 |
Net Income | -197.97 | -244.23 | 90.74 | 73.16 | 61.68 | 84.46 |
Net Income to Common | -197.97 | -244.23 | 90.74 | 73.16 | 61.68 | 84.46 |
Net Income Growth | - | - | 24.03% | 18.62% | -26.98% | -1.43% |
Shares Outstanding (Basic) | 701 | 706 | 712 | 708 | 598 | 543 |
Shares Outstanding (Diluted) | 701 | 706 | 712 | 708 | 598 | 543 |
Shares Change (YoY) | -0.89% | -0.92% | 0.66% | 18.39% | 10.10% | -0.99% |
EPS (Basic) | -0.28 | -0.35 | 0.13 | 0.10 | 0.10 | 0.16 |
EPS (Diluted) | -0.28 | -0.35 | 0.13 | 0.10 | 0.10 | 0.16 |
EPS Growth | - | - | 23.21% | 0.19% | -33.68% | -0.45% |
Free Cash Flow | -277.48 | 10.26 | -69.46 | -28.57 | 0.93 | 153.64 |
Free Cash Flow Per Share | -0.40 | 0.01 | -0.10 | -0.04 | 0.00 | 0.28 |
Dividend Per Share | - | - | 0.050 | 0.050 | 0.050 | - |
Gross Margin | 13.80% | 15.98% | 23.55% | 23.28% | 23.08% | 23.62% |
Operating Margin | -6.70% | -3.08% | 3.48% | 3.91% | 2.82% | 2.76% |
Profit Margin | -4.55% | -5.54% | 2.39% | 2.20% | 1.97% | 2.76% |
Free Cash Flow Margin | -6.38% | 0.23% | -1.83% | -0.86% | 0.03% | 5.01% |
EBITDA | -126.5 | 8.61 | 249.62 | 244.02 | 179.62 | 189.08 |
EBITDA Margin | -2.91% | 0.19% | 6.59% | 7.33% | 5.75% | 6.17% |
D&A For EBITDA | 164.59 | 144.58 | 117.9 | 113.91 | 91.6 | 104.54 |
EBIT | -291.09 | -135.96 | 131.72 | 130.11 | 88.02 | 84.53 |
EBIT Margin | -6.70% | -3.08% | 3.48% | 3.91% | 2.82% | 2.76% |
Effective Tax Rate | - | - | 36.29% | 43.65% | 11.98% | 18.14% |
Revenue as Reported | 4,346 | 4,411 | 3,790 | 3,329 | 3,125 | 3,065 |
Advertising Expenses | - | 4.09 | 4.32 | 5.01 | 4.38 | 3.53 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.