Guangzhou Shangpin Home Collection Co., Ltd.
SZSE:300616.SZ
18.09 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 741.324 | 1,056.899 | 1,008.742 | 921.532 | 776.454 | 1,387.627 | 1,441.743 | 1,261.808 | 808.652 | 1,554.326 | 1,455.344 | 1,219.17 | 1,085.502 | 2,146.037 | 1,986.536 | 1,769.641 | 1,407.396 | 2,131.756 | 2,115.45 | 1,596.93 | 669.296 | 2,203.227 | 1,920.101 | 1,863.599 | 1,273.86 | 2,007.112 | 1,771.483 | 1,765.366 | 1,101.424 | 1,734.584 | 1,443.632 | 1,351.462 | 793.77 | 1,291.37 | 1,088.598 | 1,024.179 | 621.854 |
| Cost of Revenue
| 480.133 | 676.648 | 672.916 | 664.483 | 560.546 | 887.621 | 934.014 | 806.142 | 558.119 | 1,014.249 | 921.078 | 799.688 | 742.005 | 1,483.271 | 1,331.057 | 1,162.731 | 908.082 | 1,589.11 | 1,288.27 | 1,031.318 | 440.084 | 1,323.845 | 1,130.843 | 1,043.929 | 744.063 | 1,124.921 | 993.707 | 986.636 | 637.304 | 962.692 | 790.273 | 726.406 | 442.742 | 698.538 | 580.779 | 540.433 | 346.654 |
| Gross Profit
| 261.19 | 380.251 | 335.826 | 257.049 | 215.909 | 500.006 | 507.729 | 455.665 | 250.533 | 540.077 | 534.265 | 419.482 | 343.497 | 662.766 | 655.479 | 606.91 | 499.313 | 542.646 | 827.18 | 565.613 | 229.211 | 879.382 | 789.258 | 819.67 | 529.797 | 882.191 | 777.776 | 778.73 | 464.12 | 771.891 | 653.359 | 625.055 | 351.029 | 592.832 | 507.82 | 483.746 | 275.2 |
| Gross Profit Ratio
| 0.352 | 0.36 | 0.333 | 0.279 | 0.278 | 0.36 | 0.352 | 0.361 | 0.31 | 0.347 | 0.367 | 0.344 | 0.316 | 0.309 | 0.33 | 0.343 | 0.355 | 0.255 | 0.391 | 0.354 | 0.342 | 0.399 | 0.411 | 0.44 | 0.416 | 0.44 | 0.439 | 0.441 | 0.421 | 0.445 | 0.453 | 0.463 | 0.442 | 0.459 | 0.466 | 0.472 | 0.443 |
| Reseach & Development Expenses
| 41.549 | 55.196 | 56.115 | 44.308 | 45.024 | 45.846 | 51.862 | 38.494 | 37.945 | 47.139 | 35.702 | 40.52 | 43.996 | 45.275 | 45.082 | 52.358 | 43.214 | 51.156 | 41.448 | 30.425 | 33.416 | 49.607 | 29.233 | 26.068 | 31.138 | 37.444 | 16.292 | 75.777 | 24.267 | 257.53 | 53.132 | 83.662 | 0 | 141.169 | 0 | 46.998 | 0 |
| General & Administrative Expenses
| 67.561 | -149.89 | 185.441 | 76.34 | 70.456 | -162.923 | 213.985 | -43.57 | 70.502 | 46.733 | 222.81 | -45.099 | 86.03 | -195.384 | 253.732 | -64.285 | 101.064 | -151.247 | 79.822 | -40.748 | 67.884 | -147.031 | 67.448 | -59.119 | 90.539 | -140.407 | 80.043 | -92.509 | 129.356 | -246.465 | 119.889 | -73.22 | 102.712 | -211.729 | 99.048 | 80.776 | 82.24 |
| Selling & Marketing Expenses
| 174.495 | -398.516 | 542.027 | 224.142 | 204.67 | 284.995 | 270.202 | 277.656 | 248.018 | 317.75 | 324.788 | 280.09 | 334.226 | 524.761 | 438.424 | 447.268 | 353.529 | 353.916 | 472.725 | 415.452 | 339.143 | 534.634 | 491.362 | 503.97 | 441.768 | 558.961 | 517.45 | 482.49 | 400.949 | 433.676 | 376.838 | 376.312 | 293.495 | 294.877 | 287.537 | 280.385 | 261.631 |
| SG&A
| 242.055 | -548.406 | 727.468 | 300.514 | 275.126 | 122.072 | 484.187 | 234.086 | 318.519 | 386.524 | 547.597 | 234.991 | 420.256 | 329.377 | 692.156 | 382.983 | 454.593 | 202.669 | 552.548 | 374.704 | 407.027 | 387.603 | 558.81 | 444.851 | 532.307 | 418.553 | 597.493 | 389.981 | 530.305 | 187.212 | 496.727 | 303.092 | 396.207 | 83.147 | 386.584 | 361.161 | 343.871 |
| Other Expenses
| 26.491 | 924.393 | 0.003 | 0.529 | 0.179 | -0.702 | 1.555 | -0.55 | -2.187 | 17.923 | 0.274 | -0.092 | 0 | -0.943 | -3.26 | -1.399 | -0.36 | -0.835 | -0.691 | 0.13 | -2.773 | -3.049 | 0 | 0.555 | -0.011 | 1.377 | 0.064 | 3.777 | -0.61 | -23.213 | 12.55 | 7.435 | -0.22 | 2.548 | 1.858 | 3.809 | 0.22 |
| Operating Expenses
| 310.094 | 431.183 | 366.174 | 307.941 | 322.256 | 390.612 | 407.865 | 410.559 | 356.149 | 451.586 | 448.109 | 404.638 | 468.553 | 658.471 | 617.267 | 562.675 | 494.446 | 512.722 | 604.544 | 523.614 | 436.411 | 680.517 | 593.876 | 607.156 | 567.037 | 702.353 | 587.129 | 606.64 | 535.349 | 562.516 | 504.499 | 493.485 | 405.208 | 421.929 | 396.409 | 371.893 | 349.347 |
| Operating Income
| -48.904 | -50.932 | -17.811 | -50.892 | -106.609 | 68.725 | 78.015 | 31.976 | -122.114 | 88.491 | 73.784 | -3.205 | -129.673 | -37.837 | 41.982 | 41.962 | 10.897 | 36.338 | 224.171 | 45.298 | -192.561 | 215.204 | 211.119 | 225.737 | -27.898 | 211.76 | 207.042 | 189.593 | -40.001 | 224.831 | 161.305 | 131.525 | -56.585 | 170.462 | 110.466 | 109.746 | -76.116 |
| Operating Income Ratio
| -0.066 | -0.048 | -0.018 | -0.055 | -0.137 | 0.05 | 0.054 | 0.025 | -0.151 | 0.057 | 0.051 | -0.003 | -0.119 | -0.018 | 0.021 | 0.024 | 0.008 | 0.017 | 0.106 | 0.028 | -0.288 | 0.098 | 0.11 | 0.121 | -0.022 | 0.106 | 0.117 | 0.107 | -0.036 | 0.13 | 0.112 | 0.097 | -0.071 | 0.132 | 0.101 | 0.107 | -0.122 |
| Total Other Income Expenses Net
| -0.724 | 1.102 | -0.097 | 11.294 | 0.179 | -0.702 | 1.555 | -0.55 | -2.187 | 1.231 | 0.274 | -0.092 | -0.545 | -0.943 | -3.26 | -1.399 | -0.36 | -0.835 | -0.691 | 0.13 | -2.773 | -3.013 | -0.135 | 0.555 | -0.011 | 1.377 | 0.064 | 3.777 | -0.61 | -22.011 | 11.779 | 7.406 | -0.623 | 2.29 | 1.806 | 3.539 | -0.683 |
| Income Before Tax
| -49.628 | -49.83 | -17.908 | -39.599 | -106.43 | 68.023 | 79.57 | 31.426 | -124.301 | 89.722 | 74.058 | -3.297 | -130.217 | -38.78 | 38.722 | 40.563 | 10.537 | 35.503 | 223.481 | 45.428 | -195.334 | 212.154 | 210.984 | 226.292 | -27.909 | 213.137 | 207.107 | 193.37 | -40.611 | 202.82 | 173.084 | 138.931 | -57.208 | 172.752 | 112.272 | 113.284 | -76.799 |
| Income Before Tax Ratio
| -0.067 | -0.047 | -0.018 | -0.043 | -0.137 | 0.049 | 0.055 | 0.025 | -0.154 | 0.058 | 0.051 | -0.003 | -0.12 | -0.018 | 0.019 | 0.023 | 0.007 | 0.017 | 0.106 | 0.028 | -0.292 | 0.096 | 0.11 | 0.121 | -0.022 | 0.106 | 0.117 | 0.11 | -0.037 | 0.117 | 0.12 | 0.103 | -0.072 | 0.134 | 0.103 | 0.111 | -0.124 |
| Income Tax Expense
| -10.834 | 51.024 | -9.86 | -20.325 | -20.179 | 7.544 | 12.465 | -1.118 | -28.846 | 13.379 | 3.193 | -2.663 | -29.648 | -40.922 | -5.484 | 4.364 | 3.641 | -8.281 | 43.271 | 12.581 | -39.192 | 18.643 | 38.994 | 40.237 | -4.976 | 28.814 | 37.828 | 36.908 | -7.632 | 28.546 | 33.183 | 26.49 | -10.637 | 35.625 | 22.888 | 23.772 | -16.287 |
| Net Income
| -38.856 | -101.209 | -8.254 | -19.379 | -86.525 | 60.775 | 67.053 | 32.329 | -95.312 | 76.027 | 71.008 | -0.497 | -100.241 | 2.661 | 44.403 | 34.728 | 7.913 | 43.698 | 180.443 | 32.84 | -155.579 | 193.226 | 171.7 | 186.044 | -22.572 | 184.303 | 169.29 | 156.462 | -32.979 | 174.273 | 139.902 | 112.442 | -46.571 | 137.127 | 89.383 | 89.512 | -60.512 |
| Net Income Ratio
| -0.052 | -0.096 | -0.008 | -0.021 | -0.111 | 0.044 | 0.047 | 0.026 | -0.118 | 0.049 | 0.049 | -0 | -0.092 | 0.001 | 0.022 | 0.02 | 0.006 | 0.02 | 0.085 | 0.021 | -0.232 | 0.088 | 0.089 | 0.1 | -0.018 | 0.092 | 0.096 | 0.089 | -0.03 | 0.1 | 0.097 | 0.083 | -0.059 | 0.106 | 0.082 | 0.087 | -0.097 |
| EPS
| -0.17 | -0.485 | -0.04 | -0.091 | -0.4 | 0.35 | 0.34 | 0.16 | -0.48 | 0.36 | 0.36 | -0.003 | -0.51 | 0.013 | 0.22 | 0.18 | 0.04 | 0.22 | 0.91 | 0.17 | -0.79 | 1.02 | 0.86 | 0.89 | -0.12 | 0.97 | 0.87 | 0.73 | -0.18 | 0.93 | 0.71 | 0.58 | -0.32 | 0.94 | 0.61 | 0.62 | -0.42 |
| EPS Diluted
| -0.17 | -0.485 | -0.04 | -0.091 | -0.4 | 0.35 | 0.34 | 0.16 | -0.48 | 0.36 | 0.36 | -0.003 | -0.5 | 0.013 | 0.22 | 0.18 | 0.04 | 0.22 | 0.86 | 0.17 | -0.78 | 1.02 | 0.86 | 0.88 | -0.11 | 0.94 | 0.86 | 0.73 | -0.17 | 0.89 | 0.71 | 0.58 | -0.32 | 0.94 | 0.61 | 0.62 | -0.42 |
| EBITDA
| -43.839 | -35.24 | -5.541 | 49.697 | -62.38 | 186.809 | 198.253 | 167.367 | 6.241 | 115.067 | 204.632 | 142.243 | -2.883 | 101.178 | 135.907 | 156.106 | 123.492 | 83.544 | 246.954 | 71.433 | -178.75 | 251.299 | 250.157 | 262.123 | -15.555 | 213.137 | 190.647 | 226.806 | -69.24 | 209.375 | 148.86 | 131.571 | -50.584 | 170.904 | 111.41 | 113.973 | -71.283 |
| EBITDA Ratio
| -0.059 | -0.033 | -0.005 | 0.054 | -0.08 | 0.135 | 0.138 | 0.133 | 0.008 | 0.074 | 0.141 | 0.117 | -0.003 | 0.047 | 0.068 | 0.088 | 0.088 | 0.039 | 0.117 | 0.045 | -0.267 | 0.114 | 0.13 | 0.141 | -0.012 | 0.106 | 0.108 | 0.128 | -0.063 | 0.121 | 0.103 | 0.097 | -0.064 | 0.132 | 0.102 | 0.111 | -0.115 |