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.

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q1
Revenue 1,008.742921.532776.4541,387.6271,441.7431,261.808808.6521,554.3261,455.3441,219.171,085.5022,146.0371,986.5361,769.6411,407.3962,131.7562,115.451,596.93669.2962,203.2271,920.1011,863.5991,273.862,007.1121,771.4831,765.3661,101.4241,734.5841,443.6321,351.462793.771,291.371,088.5981,024.179621.854
Cost of Revenue 672.916664.483560.546887.621934.014806.142558.1191,014.249921.078799.688742.0051,483.2711,331.0571,162.731908.0821,589.111,288.271,031.318440.0841,323.8451,130.8431,043.929744.0631,124.921993.707986.636637.304962.692790.273726.406442.742698.538580.779540.433346.654
Gross Profit 335.826257.049215.909500.006507.729455.665250.533540.077534.265419.482343.497662.766655.479606.91499.313542.646827.18565.613229.211879.382789.258819.67529.797882.191777.776778.73464.12771.891653.359625.055351.029592.832507.82483.746275.2
Gross Profit Ratio 0.3330.2790.2780.360.3520.3610.310.3470.3670.3440.3160.3090.330.3430.3550.2550.3910.3540.3420.3990.4110.440.4160.440.4390.4410.4210.4450.4530.4630.4420.4590.4660.4720.443
Reseach & Development Expenses 56.11544.30845.02445.84651.86238.49437.94547.13935.70240.5243.99645.27545.08252.35843.21451.15641.44830.42533.41649.60729.23326.06831.13837.44416.29275.77724.267257.5353.13283.6620141.169046.9980
General & Administrative Expenses 186.42-44.45870.456-162.923213.985-43.5770.50246.733222.81-45.09986.03-195.384253.732-64.285101.064-151.24779.822-40.74867.884-147.03167.448-59.11990.539-140.40780.043-92.509129.356-246.465119.889-73.22102.712-211.72999.04880.77682.24
Selling & Marketing Expenses 541.048224.142204.67284.995270.202277.656248.018317.75324.788280.09334.226524.761438.424447.268353.529353.916472.725415.452339.143534.634491.362503.97441.768558.961517.45482.49400.949433.676376.838376.312293.495294.877287.537280.385261.631
SG&A 297.525264.162275.126122.072484.187234.086318.519386.524547.597234.991420.256329.377692.156382.983454.593202.669552.548374.704407.027387.603558.81444.851532.307418.553597.493389.981530.305187.212496.727303.092396.20783.147386.584361.161343.871
Other Expenses 0.0030.5290.179-0.7021.555-0.55-2.18717.9230.274-0.092-0.545-0.943-3.26-1.399-0.36-0.835-0.6910.13-2.773-3.049-0.1350.555-0.0111.3770.0643.777-0.61-23.21312.557.435-0.222.5481.8583.8090.22
Operating Expenses 366.174307.941322.256390.612407.865410.559356.149451.586448.109404.638468.553658.471617.267562.675494.446512.722604.544523.614436.411680.517593.876607.156567.037702.353587.129606.64535.349562.516504.499493.485405.208421.929396.409371.893349.347
Operating Income -17.811-50.892-106.60968.72578.01531.976-122.11488.49173.784-3.205-129.673-37.83741.98241.96210.89736.338224.17145.298-192.561215.204211.119225.737-27.898211.76207.042189.593-40.001224.831161.305131.525-56.585170.462110.466109.746-76.116
Operating Income Ratio -0.018-0.055-0.1370.050.0540.025-0.1510.0570.051-0.003-0.119-0.0180.0210.0240.0080.0170.1060.028-0.2880.0980.110.121-0.0220.1060.1170.107-0.0360.130.1120.097-0.0710.1320.1010.107-0.122
Total Other Income Expenses Net -0.09711.2940.179-0.7021.555-0.55-2.1871.2310.274-0.092-0.545-0.943-3.26-1.399-0.36-0.835-0.6910.13-2.773-3.013-0.1350.555-0.0111.3770.0643.777-0.61-22.01111.7797.406-0.6232.291.8063.539-0.683
Income Before Tax -17.908-39.599-106.4368.02379.5731.426-124.30189.72274.058-3.297-130.217-38.7838.72240.56310.53735.503223.48145.428-195.334212.154210.984226.292-27.909213.137207.107193.37-40.611202.82173.084138.931-57.208172.752112.272113.284-76.799
Income Before Tax Ratio -0.018-0.043-0.1370.0490.0550.025-0.1540.0580.051-0.003-0.12-0.0180.0190.0230.0070.0170.1060.028-0.2920.0960.110.121-0.0220.1060.1170.11-0.0370.1170.120.103-0.0720.1340.1030.111-0.124
Income Tax Expense -9.86-20.325-20.1797.54412.465-1.118-28.84613.3793.193-2.663-29.648-40.922-5.4844.3643.641-8.28143.27112.581-39.19218.64338.99440.237-4.97628.81437.82836.908-7.63228.54633.18326.49-10.63735.62522.88823.772-16.287
Net Income -8.254-19.379-86.52560.77567.05332.329-95.31276.02771.008-0.497-100.2412.66144.40334.7287.91343.698180.44332.84-155.579193.226171.7186.044-22.572184.303169.29156.462-32.979174.273139.902112.442-46.571137.12789.38389.512-60.512
Net Income Ratio -0.008-0.021-0.1110.0440.0470.026-0.1180.0490.049-0-0.0920.0010.0220.020.0060.020.0850.021-0.2320.0880.0890.1-0.0180.0920.0960.089-0.030.10.0970.083-0.0590.1060.0820.087-0.097
EPS -0.04-0.091-0.40.350.340.16-0.480.360.36-0.003-0.510.0130.220.180.040.220.910.17-0.791.020.860.89-0.120.970.870.73-0.180.930.710.58-0.320.940.610.62-0.42
EPS Diluted -0.04-0.091-0.40.350.340.16-0.480.360.36-0.003-0.50.0130.220.180.040.220.860.17-0.781.020.860.88-0.110.940.860.73-0.170.890.710.58-0.320.940.610.62-0.42
EBITDA -5.54149.697-62.38186.809198.253167.3676.241115.067204.632142.243-2.883101.178135.907156.106123.49283.544246.95471.433-178.75251.299250.157262.123-15.555213.137190.647226.806-69.24209.375148.86131.571-50.584170.904111.41113.973-71.283
EBITDA Ratio -0.0050.054-0.1220.0880.0790.041-0.1240.0740.070.025-0.1130.0070.0210.0250.010.0190.1070.029-0.3130.1140.1030.127-0.0270.1060.1080.127-0.0630.120.1050.099-0.0640.1330.1030.111-0.115