Shanghai Maling Aquarius Co.,Ltd (600073.SS)

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600073.SS
Financials

8.29 (CNY) • At close June 6, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Revenue Numbers are in millions	21,986.893	22,367.181	24,987.304	23,617.346	23,866.717	23,403.542	22,179.399	22,221.374	13,833.589	12,233.446	10,562.358	10,376.481	7,852.277	5,734.103	2,203.874	1,983.082	919.51	1,143.512	877.81	874.289	637.446	671.82	631.878	496.35	537.24	562.268	577.679	580.651	549.579	465.08	228.667
Cost of Revenue Numbers are in millions	19,733.033	20,412.026	21,701.376	21,438.224	20,989.116	20,093.45	19,312.23	19,233.544	11,565.79	10,444.956	8,985.968	8,910.509	6,721.722	4,969.471	2,049.444	1,835.235	805.954	953.865	755.075	772.134	559.194	473.486	446.734	323.216	351.833	397.436	417.117	440.217	460.18	384.933	204.976
Gross Profit Numbers are in millions	2,253.859	1,955.155	3,285.928	2,179.123	2,877.601	3,310.092	2,867.169	2,987.83	2,267.799	1,788.49	1,576.39	1,465.973	1,130.555	764.632	154.43	147.847	113.556	189.647	122.736	102.155	78.253	198.334	185.144	173.133	185.407	164.832	160.563	140.434	89.399	80.147	23.691
Gross Profit Ratio Numbers are in millions	0.103	0.087	0.132	0.092	0.121	0.141	0.129	0.134	0.164	0.146	0.149	0.141	0.144	0.133	0.07	0.075	0.123	0.166	0.14	0.117	0.123	0.295	0.293	0.349	0.345	0.293	0.278	0.242	0.163	0.172	0.104
Reseach & Development Expenses Numbers are in millions	64.329	62.746	52.098	59.356	56.114	43.436	41.359	51.608	36.859	19.74	8.006	4.922	2.365	4.052	0.157	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	411.509	424.7	411.629	281.812	169.482	176.225	171.994	172.829	112.777	78.816	72.445	89.511	88.417	66.151	25.931	81.404	74.619	69.185	66.137	54.723	52.956	74.176	71.542	69.166	51.475	80.361	49.096	42.811	44.098	41.241	12.215
Selling & Marketing Expenses Numbers are in millions	360.834	340.65	910.165	861.1	870.803	1,657.845	1,631.209	1,614.886	1,092.285	1,046.402	935.578	876.691	695.901	459.732	62.784	60.12	52.983	65.39	51.801	42.611	37.806	116.376	106.787	83.927	101.999	91.529	85.53	74.252	15.517	11.36	5.255
SG&A Numbers are in millions	772.344	2,006.374	1,321.794	1,142.911	1,040.285	1,834.07	1,803.204	1,787.715	1,205.063	1,125.218	1,008.023	966.203	784.318	525.883	88.715	141.524	127.602	134.575	117.938	97.334	90.763	190.552	178.329	153.092	153.474	171.89	134.626	117.063	59.615	52.601	17.47
Other Expenses Numbers are in millions	1,290.279	-34.625	606.3	555.979	538.634	534.258	-8.134	15.967	55.013	52.067	-19.666	40.142	58.415	40.103	19.103	13.662	20.06	4.588	17.835	15.386	7.559	6.724	6.712	5.748	1.391	2.61	5.937	9.162	35.8	16.926	-0.4
Operating Expenses Numbers are in millions	2,126.951	2,034.495	1,980.193	1,758.246	1,635.033	2,411.765	2,343.55	2,313.648	1,609.123	1,484.443	1,305.275	1,242.707	994.381	700.987	144.636	145.492	129.835	149.34	119.432	98.337	91.823	191.75	179.204	154.831	155.809	174.335	137.012	118.574	59.671	52.744	17.697
Operating Income Numbers are in millions	126.908	-163.749	1,105.764	610.826	1,042.177	737.938	501.186	541.26	455.831	242.917	161.209	164.851	111.447	142.017	-22.288	-148.753	-12.13	34.209	-8.353	-5.574	4.847	13.721	25.915	56.543	108.976	114.449	66.923	79.541	79.637	31.39	17.403
Operating Income Ratio Numbers are in millions	0.006	-0.007	0.044	0.026	0.044	0.032	0.023	0.024	0.033	0.02	0.015	0.016	0.014	0.025	-0.01	-0.075	-0.013	0.03	-0.01	-0.006	0.008	0.02	0.041	0.114	0.203	0.204	0.116	0.137	0.145	0.067	0.076
Total Other Income Expenses Net Numbers are in millions	-23.905	84.474	-100.115	-22.688	-33.456	-22.674	4.743	-7.093	66.726	49.235	-34.254	39.273	57.092	40.681	26.514	13.662	17.907	4.519	13.079	14.325	5.707	1.235	-0.236	-2.31	-0.352	1.536	2.634	7.467	0.38	1.139	0.051
Income Before Tax Numbers are in millions	103.003	-79.275	1,108.569	132.616	1,008.721	715.264	508.115	534.166	522.221	292.152	118.449	204.134	168.539	181.306	-3.185	-135.09	5.777	38.728	5.394	8.752	10.554	14.956	25.679	54.233	108.435	115.984	69.556	87.009	80.017	32.529	17.454
Income Before Tax Ratio Numbers are in millions	0.005	-0.004	0.044	0.006	0.042	0.031	0.023	0.024	0.038	0.024	0.011	0.02	0.021	0.032	-0.001	-0.068	0.006	0.034	0.006	0.01	0.017	0.022	0.041	0.109	0.202	0.206	0.12	0.15	0.146	0.07	0.076
Income Tax Expense Numbers are in millions	114.116	56.037	443.118	234.728	256.996	154.469	119.393	68.608	64.33	65.071	45.719	39.138	39.198	32.575	5.991	3.051	2.056	18.37	2.085	2.36	2.431	4.843	8.629	14.213	13.323	14.889	6.681	1.94	0.064	-0.11	16.123
Net Income Numbers are in millions	216.059	225.571	502.771	-102.113	751.725	560.795	306.002	280.395	256.493	163.498	46.121	89.004	136.853	143.237	62.827	-68.383	4.905	3.545	4.475	6.186	6.706	2.313	10.554	34.428	79.903	102.145	54.602	76.605	79.112	20.84	13.191
Net Income Ratio Numbers are in millions	0.01	0.01	0.02	-0.004	0.031	0.024	0.014	0.013	0.019	0.013	0.004	0.009	0.017	0.025	0.029	-0.034	0.005	0.003	0.005	0.007	0.011	0.003	0.017	0.069	0.149	0.182	0.095	0.132	0.144	0.045	0.058
EPS Numbers are in millions	0.23	0.24	0.54	-0.11	0.8	0.6	0.33	0.3	0.27	0.17	0.08	0.19	0.17	0.14	0.077	-0.063	0.003	0.006	0.004	0.006	0.005	0.002	0.007	0.024	0.056	0.049	0.033	0.054	0.38	0.1	0.063
EPS Diluted Numbers are in millions	0.23	0.24	0.54	-0.11	0.8	0.6	0.33	0.3	0.27	0.17	0.08	0.19	0.17	0.14	0.077	-0.063	0.003	0.006	0.004	0.006	0.005	0.002	0.007	0.024	0.056	0.049	0.033	0.054	0.38	0.1	0.063
EBITDA Numbers are in millions	894.803	635.008	1,713.525	805.163	1,524.83	1,125.626	859.43	860.012	779.669	516.03	371.646	315.725	334.946	328.467	107.988	-28.31	95.902	73.012	69.422	59.857	65.156	69.399	77.115	97.05	148.076	17.583	34.554	21.86	29.728	27.403	5.994
EBITDA Ratio Numbers are in millions	0.041	0.028	0.069	0.034	0.064	0.048	0.039	0.039	0.056	0.042	0.035	0.03	0.043	0.057	0.049	-0.014	0.104	0.064	0.079	0.068	0.102	0.103	0.122	0.196	0.276	0.031	0.06	0.038	0.054	0.059	0.026

Shanghai Maling Aquarius Co.,Ltd

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