Shang Gong Group Co., Ltd. (SHA:600843)
China · Delayed Price · Currency is CNY 6.95
-0.06 (-0.86%)
Sep 15, 2026, 10:34 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 4,265 | 4,244 | 4,255 | 3,657 | 3,236 | 3,011 |
Other Revenue | 105.26 | 107.07 | 156.07 | 132.8 | 93.31 | 113.89 |
| 4,371 | 4,351 | 4,411 | 3,790 | 3,329 | 3,125 | |
Revenue Growth | 1.60% | -1.36% | 16.38% | 13.85% | 6.54% | 1.96% |
Cost of Revenue | 3,721 | 3,661 | 3,708 | 2,898 | 2,554 | 2,403 |
Gross Profit | 649.84 | 690.35 | 703.57 | 892.5 | 774.84 | 721.1 |
Selling, General & Admin | 745.48 | 735.7 | 650.83 | 580.96 | 492.13 | 494.3 |
Research & Development | 156.13 | 159.05 | 159.41 | 148.75 | 114.98 | 112.72 |
Other Operating Expenses | 34.84 | 24.46 | 21.65 | 19.53 | 22.25 | 23.73 |
Operating Expenses | 946.32 | 930.85 | 839.68 | 760.78 | 644.73 | 633.07 |
Operating Income | -296.48 | -240.5 | -136.11 | 131.72 | 130.11 | 88.02 |
Interest Expense | -59.59 | -62.52 | -62.22 | -51.39 | -44.09 | -38.3 |
Interest & Investment Income | 9.27 | 22.55 | 8.77 | 10.44 | 13.61 | 9.96 |
Currency Exchange Gain (Loss) | -6.45 | -19.15 | 6.55 | -5.2 | 10.57 | 15.5 |
Other Non Operating Income (Expenses) | -15.28 | -14.92 | 3.42 | -22.38 | -8.92 | -7.75 |
EBT Excluding Unusual Items | -368.53 | -314.54 | -179.59 | 63.19 | 101.27 | 67.43 |
Impairment of Goodwill | -15.84 | -15.84 | -20.74 | -25.93 | -15.91 | - |
Gain (Loss) on Sale of Investments | -7.74 | -7.62 | -39.55 | -81.99 | -5.18 | -0.58 |
Gain (Loss) on Sale of Assets | 278.25 | 236.75 | 0.65 | 190.24 | 52.21 | 12.44 |
Asset Writedown | - | - | - | - | - | -1 |
Legal Settlements | 0.03 | - | -7 | -1.36 | -2.13 | -0.8 |
Other Unusual Items | 48.55 | 31.69 | 39.27 | 27.16 | 13.12 | 16.87 |
Pretax Income | -65.29 | -69.56 | -206.96 | 171.31 | 143.39 | 94.36 |
Income Tax Expense | 56.99 | 65.49 | 35.69 | 62.16 | 62.59 | 11.3 |
Earnings From Continuing Operations | -122.28 | -135.05 | -242.65 | 109.15 | 80.8 | 83.06 |
Minority Interest in Earnings | -0.4 | -7.15 | -1.58 | -18.41 | -7.64 | -21.38 |
Net Income | -122.68 | -142.2 | -244.23 | 90.74 | 73.16 | 61.68 |
Net Income to Common | -122.68 | -142.2 | -244.23 | 90.74 | 73.16 | 61.68 |
Net Income Growth | - | - | - | 24.03% | 18.62% | -26.98% |
Shares Outstanding (Basic) | 702 | 702 | 706 | 712 | 708 | 598 |
Shares Outstanding (Diluted) | 702 | 702 | 706 | 712 | 708 | 598 |
Shares Change | -0.01% | -0.49% | -0.92% | 0.66% | 18.39% | 10.10% |
EPS (Basic) | -0.17 | -0.20 | -0.35 | 0.13 | 0.10 | 0.10 |
EPS (Diluted) | -0.17 | -0.20 | -0.35 | 0.13 | 0.10 | 0.10 |
EPS Growth | - | - | - | 23.21% | 0.19% | -33.68% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -248.03 | -195.64 | 10.26 | -69.46 | -28.57 | 0.93 |
Free Cash Flow Per Share | -0.35 | -0.28 | 0.01 | -0.10 | -0.04 | 0.00 |
Dividend Per Share | - | - | - | 0.050 | 0.050 | 0.050 |
Dividend Growth | - | - | - | 0% | 0% | - |
Gross Margin | 14.87% | 15.87% | 15.95% | 23.55% | 23.28% | 23.08% |
Operating Margin | -6.78% | -5.53% | -3.09% | 3.48% | 3.91% | 2.82% |
Profit Margin | -2.81% | -3.27% | -5.54% | 2.39% | 2.20% | 1.97% |
Free Cash Flow Margin | -5.67% | -4.50% | 0.23% | -1.83% | -0.86% | 0.03% |
EBITDA | -150.02 | -84.57 | 1.76 | 249.62 | 244.02 | 179.62 |
EBITDA Margin | -3.43% | -1.94% | 0.04% | 6.59% | 7.33% | 5.75% |
D&A For EBITDA | 146.46 | 155.94 | 137.87 | 117.9 | 113.91 | 91.6 |
EBIT | -296.48 | -240.5 | -136.11 | 131.72 | 130.11 | 88.02 |
EBIT Margin | -6.78% | -5.53% | -3.09% | 3.48% | 3.91% | 2.82% |
Effective Tax Rate | - | - | - | 36.29% | 43.65% | 11.98% |
Revenue as Reported | 4,371 | 4,351 | 4,411 | 3,790 | 3,329 | 3,125 |
Advertising Expenses | - | 5.43 | 4.09 | 4.32 | 5.01 | 4.38 |