Shang Gong Group Co., Ltd. (SHA:600843)
China
· Delayed Price · Currency is CNY 11.19
-0.06 (-0.53%)
Jul 1, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Operating Revenue | 4,265 | 4,255 | 3,657 | 3,236 | 3,011 | 2,881 | Upgrade
|
Other Revenue | 156.07 | 156.07 | 132.8 | 93.31 | 113.89 | 183.19 | Upgrade
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| 4,422 | 4,411 | 3,790 | 3,329 | 3,125 | 3,065 | Upgrade
| |
Revenue Growth (YoY) | 9.79% | 16.38% | 13.85% | 6.54% | 1.96% | -4.54% | Upgrade
|
Cost of Revenue | 3,746 | 3,706 | 2,898 | 2,554 | 2,403 | 2,341 | Upgrade
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Gross Profit | 675.24 | 704.83 | 892.5 | 774.84 | 721.1 | 723.75 | Upgrade
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Selling, General & Admin | 646.42 | 651.39 | 580.96 | 492.13 | 494.3 | 492.94 | Upgrade
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Research & Development | 153.51 | 159.41 | 148.75 | 114.98 | 112.72 | 123.56 | Upgrade
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Other Operating Expenses | 26.24 | 22.19 | 19.53 | 22.25 | 23.73 | 19.9 | Upgrade
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Operating Expenses | 838.32 | 840.79 | 760.78 | 644.73 | 633.07 | 639.21 | Upgrade
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Operating Income | -163.08 | -135.96 | 131.72 | 130.11 | 88.02 | 84.53 | Upgrade
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Interest Expense | -66.23 | -62.22 | -51.39 | -44.09 | -38.3 | -23.52 | Upgrade
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Interest & Investment Income | 7.88 | 8.77 | 10.44 | 13.61 | 9.96 | 50.06 | Upgrade
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Currency Exchange Gain (Loss) | 6.55 | 6.55 | -5.2 | 10.57 | 15.5 | -16.12 | Upgrade
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Other Non Operating Income (Expenses) | -17 | -8.28 | -22.38 | -8.92 | -7.75 | -5.83 | Upgrade
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EBT Excluding Unusual Items | -231.87 | -191.14 | 63.19 | 101.27 | 67.43 | 89.13 | Upgrade
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Impairment of Goodwill | -20.74 | -20.74 | -25.93 | -15.91 | - | -3.26 | Upgrade
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Gain (Loss) on Sale of Investments | -45.18 | -39.55 | -81.99 | -5.18 | -0.58 | -12.51 | Upgrade
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Gain (Loss) on Sale of Assets | 1.42 | 0.65 | 190.24 | 52.21 | 12.44 | 34.47 | Upgrade
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Asset Writedown | -0.54 | - | - | - | -1 | - | Upgrade
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Legal Settlements | -7.7 | -7.7 | -1.36 | -2.13 | -0.8 | -1.62 | Upgrade
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Other Unusual Items | 55.89 | 51.51 | 27.16 | 13.12 | 16.87 | 27.32 | Upgrade
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Pretax Income | -248.73 | -206.96 | 171.31 | 143.39 | 94.36 | 133.52 | Upgrade
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Income Tax Expense | 35.79 | 35.69 | 62.16 | 62.59 | 11.3 | 24.22 | Upgrade
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Earnings From Continuing Operations | -284.52 | -242.65 | 109.15 | 80.8 | 83.06 | 109.31 | Upgrade
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Minority Interest in Earnings | -0.93 | -1.58 | -18.41 | -7.64 | -21.38 | -24.84 | Upgrade
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Net Income | -285.45 | -244.23 | 90.74 | 73.16 | 61.68 | 84.46 | Upgrade
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Net Income to Common | -285.45 | -244.23 | 90.74 | 73.16 | 61.68 | 84.46 | Upgrade
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Net Income Growth | - | - | 24.03% | 18.62% | -26.98% | -1.43% | Upgrade
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Shares Outstanding (Basic) | 703 | 706 | 712 | 708 | 598 | 543 | Upgrade
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Shares Outstanding (Diluted) | 703 | 706 | 712 | 708 | 598 | 543 | Upgrade
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Shares Change (YoY) | -1.23% | -0.92% | 0.66% | 18.39% | 10.10% | -0.99% | Upgrade
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EPS (Basic) | -0.41 | -0.35 | 0.13 | 0.10 | 0.10 | 0.16 | Upgrade
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EPS (Diluted) | -0.41 | -0.35 | 0.13 | 0.10 | 0.10 | 0.16 | Upgrade
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EPS Growth | - | - | 23.21% | 0.19% | -33.68% | -0.45% | Upgrade
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Free Cash Flow | 10.32 | 10.26 | -69.46 | -28.57 | 0.93 | 153.64 | Upgrade
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Free Cash Flow Per Share | 0.01 | 0.01 | -0.10 | -0.04 | 0.00 | 0.28 | Upgrade
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Dividend Per Share | - | - | 0.050 | 0.050 | 0.050 | - | Upgrade
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Gross Margin | 15.27% | 15.98% | 23.55% | 23.28% | 23.08% | 23.62% | Upgrade
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Operating Margin | -3.69% | -3.08% | 3.48% | 3.91% | 2.82% | 2.76% | Upgrade
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Profit Margin | -6.46% | -5.54% | 2.39% | 2.20% | 1.97% | 2.76% | Upgrade
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Free Cash Flow Margin | 0.23% | 0.23% | -1.83% | -0.86% | 0.03% | 5.01% | Upgrade
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EBITDA | -11.83 | 8.61 | 249.62 | 244.02 | 179.62 | 189.08 | Upgrade
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EBITDA Margin | -0.27% | 0.19% | 6.59% | 7.33% | 5.75% | 6.17% | Upgrade
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D&A For EBITDA | 151.25 | 144.58 | 117.9 | 113.91 | 91.6 | 104.54 | Upgrade
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EBIT | -163.08 | -135.96 | 131.72 | 130.11 | 88.02 | 84.53 | Upgrade
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EBIT Margin | -3.69% | -3.08% | 3.48% | 3.91% | 2.82% | 2.76% | Upgrade
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Effective Tax Rate | - | - | 36.29% | 43.65% | 11.98% | 18.14% | Upgrade
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Revenue as Reported | 4,422 | 4,411 | 3,790 | 3,329 | 3,125 | 3,065 | Upgrade
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Advertising Expenses | - | 4.09 | 4.32 | 5.01 | 4.38 | 3.53 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.