Shanghai Kaichuang Marine International Co., Ltd. (600097.SS)

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600097.SS
Financials

10.23 (CNY) • At close June 9, 2025

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	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3
Revenue Numbers are in millions	583.352	585.798	670.12	504.296	555.345	801.2	440.053	454.827	318.473	709.417	451.136	511.034	269.331	472.594	530.086	596.727	380.91	459.167	501.558	638.128	370.099	534.633	624.994	669.544	382.925	482.594	492.012	563.47	371.899	505.069	487.178	470.439	324.771	438.084	404.53	175.098	131.02	217.586	178.351	209.422	69.689	164.061	241.957	293.422	131.571	187.029	206.328	250.478	171.726	188.542	231.437	230.331	169.509	122.48	196.368	277.67	138.118	181.731	143.192	202.757	53.524	162.601	253.15	342.036	53.558	916.707	23.128	66.787	25.615	59.407	60.012	53.405	41.899	112.488	62.068	63.297	63.726	123.862	55.173	94.501	64.576	94.718	64.683	67.979	61.951	69.73	62.335	64.175	40.176	64.476	59.681	50.761	33.565	72.766	31.757
Cost of Revenue Numbers are in millions	394.013	407.906	455.326	382.826	418.138	526.376	248.323	338.479	245.732	495.651	318.632	330.767	169.424	334.958	343.643	397.098	221.313	267.748	278.48	450.767	251.223	396.98	338.314	419.133	290.138	323.673	226.387	328.83	299.99	249.953	289.955	299.629	280.792	309.664	284.169	104.886	193.907	142.085	156.757	164.264	103.958	120.569	197.689	211.567	164.059	133.562	164.436	220.853	179.824	209.698	180.807	144.92	184.82	191.409	162.228	231.684	110.116	254.664	104.205	130.792	37.362	141.933	142.775	186.562	38.462	540.514	11.821	45.764	19.652	38.453	49.356	48.321	34.568	86.611	46.738	43.556	45.505	96.852	41.109	76.746	48.177	74.013	52.635	55.33	48.289	51.392	47.164	44.901	28.679	46.889	45.88	36.314	22.308	49.793	18.598
Gross Profit Numbers are in millions	189.34	177.892	214.795	121.47	137.207	274.824	191.73	116.348	72.741	213.767	132.505	180.267	99.907	137.636	186.443	199.629	159.597	191.419	223.077	187.361	118.876	137.653	286.679	250.411	92.787	158.922	265.625	234.64	71.909	255.116	197.223	170.81	43.979	128.419	120.36	70.212	-62.887	75.502	21.594	45.158	-34.269	43.492	44.268	81.855	-32.488	53.467	41.892	29.625	-8.098	-21.157	50.63	85.411	-15.311	-68.929	34.141	45.986	28.002	-72.933	38.987	71.965	16.161	20.668	110.374	155.474	15.095	376.192	11.306	21.023	5.963	20.954	10.656	5.084	7.331	25.876	15.33	19.741	18.221	27.01	14.064	17.755	16.399	20.705	12.048	12.65	13.662	18.338	15.171	19.274	11.497	17.587	13.801	14.447	11.257	22.973	13.159
Gross Profit Ratio Numbers are in millions	0.325	0.304	0.321	0.241	0.247	0.343	0.436	0.256	0.228	0.301	0.294	0.353	0.371	0.291	0.352	0.335	0.419	0.417	0.445	0.294	0.321	0.257	0.459	0.374	0.242	0.329	0.54	0.416	0.193	0.505	0.405	0.363	0.135	0.293	0.298	0.401	-0.48	0.347	0.121	0.216	-0.492	0.265	0.183	0.279	-0.247	0.286	0.203	0.118	-0.047	-0.112	0.219	0.371	-0.09	-0.563	0.174	0.166	0.203	-0.401	0.272	0.355	0.302	0.127	0.436	0.455	0.282	0.41	0.489	0.315	0.233	0.353	0.178	0.095	0.175	0.23	0.247	0.312	0.286	0.218	0.255	0.188	0.254	0.219	0.186	0.186	0.221	0.263	0.243	0.3	0.286	0.273	0.231	0.285	0.335	0.316	0.414
Reseach & Development Expenses Numbers are in millions	0.487	0.379	0.137	0.155	0.558	0.374	0.106	0	0	0.48	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.839	-59.255	76.825	-19.392	27.913	-64.697	75.333	-17.484	27.277	-59.305	73.251	-15.172	26.288	-58.305	72.41	-7.828	22.195	-64.169	36.479	-12.359	24.939	-56.763	31.016	-13.397	24.961	-54.378	26.272	-15.125	22.428	-54.972	28.968	-13.096	22.17	-32.117	29.337	4.519	12.338	-19.547	15.093	-7.699	11.513	-18.919	10.768	-6.192	10.134	-22.551	13.243	-4.821	9.279	-12.818	9.245	-3.419	6.974	-4.842	4.941	-0.726	5.069	-7.052	5.822	5.234	5.631	7.734	5.208	5.73	7.612	17.733	4.486	6.135	5.235	3.466	4.241	3.347	3.516	10.085	7.329	10.878	9.048	12.188	5.883	5.348	8.21	7.302	5.318	5.96	6.888	7.302	6.202	4.83	5.54	7.318	6.583	5.172	5.889	6.961	0.314
Selling & Marketing Expenses Numbers are in millions	141.135	82.624	142.59	107.379	88.027	138.011	113.13	95.813	73.904	121.268	89.433	109.904	87.682	83.732	102.533	126.477	121.463	102.521	108.73	113.528	101.438	118.382	144.332	164.167	80.407	93.993	122.561	145.039	71.967	116.82	104.565	99.686	53.5	89.58	131.636	39.553	11.129	38.109	33.014	50.231	13.714	7.474	43.531	47.764	19.875	3.392	24.779	18.293	14.654	20.46	24.759	27.749	10.225	4.901	27.32	33.528	8.84	18.75	19.183	45.073	6.476	7.639	61.681	92.393	5.68	224.423	5.09	4.203	7.508	5.582	4.202	4.82	8.22	5.894	4.207	6.385	6.557	7.878	5.212	5.18	4.039	4.228	2.965	2.554	3.733	3.174	5.682	7.036	3.479	4.722	3.655	1.949	2.101	2.855	0.468
SG&A Numbers are in millions	167.974	23.369	219.414	87.988	115.94	73.314	188.463	78.329	101.181	61.963	162.685	94.733	113.97	25.426	174.943	118.649	143.658	38.352	145.209	101.17	126.376	61.619	175.348	150.77	105.368	39.614	148.834	129.914	94.395	61.849	133.532	86.59	75.67	57.463	160.973	44.072	23.467	18.562	48.106	42.532	25.227	-11.446	54.299	41.573	30.008	-19.159	38.022	13.472	23.933	7.641	34.004	24.33	17.199	0.059	32.261	32.803	13.909	11.698	25.004	50.307	12.108	15.373	66.889	98.123	13.293	242.156	9.575	10.338	12.743	9.048	8.443	8.167	11.735	15.979	11.536	17.263	15.605	20.065	11.095	10.529	12.249	11.53	8.284	8.514	10.621	10.477	11.885	11.866	9.019	12.04	10.239	7.121	7.99	9.816	0.782
Other Expenses Numbers are in millions	5.62	103.582	-48.303	0	-0.002	-0.278	0.065	-0.383	-4.193	57.131	-48.336	44.749	-26.169	-0.111	-0.606	0.004	-0.137	-0.746	-0.774	-4.826	-0.427	-0.456	-0.114	-0.387	-0.206	-0.479	0.676	-3.786	0.155	-1.378	0.76	-0.903	0.457	171.154	0.557	0.443	0.325	25.79	44.163	8.075	0.326	52.958	53.238	47.499	43.897	36.455	43.538	53.919	54.311	78.295	38.966	50.859	46.735	52.623	70.624	77.559	-0.077	114.08	-0.045	8.6	2.455	57.14	10.723	-0.023	-0.05	48.649	0.375	1.562	1.428	-0.507	0.753	0.716	1.584	-1.421	1.445	0.218	5.399	2.61	0.771	0.235	0.247	-0.516	1.211	0.032	0.611	-0.318	0.79	0.033	0.559	-0.297	0.6	0.466	0.327	0.373	-0.137
Operating Expenses Numbers are in millions	174.081	127.329	171.248	134.303	116.111	121.854	144.688	121.206	96.987	119.094	114.348	139.481	87.8	124.603	133.208	154.415	141.878	128.957	143.524	143.538	125.969	158.288	174.868	190.606	105.355	125.68	148.327	172.721	94.112	147.849	128.076	127.803	76.286	122.47	161.557	67.84	23.47	59.579	49.687	63.167	26.084	26.065	55.266	59.708	30.59	20.628	40.101	30.333	25.511	38.674	36.925	41.33	17.199	18.228	32.911	44.668	13.909	29.856	25.004	50.307	12.108	15.432	66.925	98.251	13.293	241.501	9.799	10.592	12.92	9.574	8.606	8.414	11.843	16.685	11.938	17.747	15.655	20.997	11.13	10.591	12.387	12.026	8.367	8.447	11.24	10.802	12.23	11.998	9.146	12.379	10.456	7.287	8.182	11.155	0.715
Operating Income Numbers are in millions	15.259	50.563	43.547	-27.518	14.876	142.449	45.335	-24.347	4.53	68.039	9.91	31.164	11.459	-3.401	49.038	180.616	15.064	40.319	88.557	43.723	-17.758	103.473	97.842	50.647	-18.889	17.933	111.543	53.492	-22.689	100.291	59.64	19.173	-40.614	-5.235	-38.272	-23.161	-92.083	-19.798	-32.698	-26.201	-65.922	-22.868	-14.345	16.442	-69.782	-14.874	-9.847	-5.483	-37.351	-97.467	10.416	40.218	-38.621	-115.765	-0.909	-22.049	3.964	-116.506	3.301	18.509	-3.266	-7.38	40.886	51.528	-0.706	108.186	-0.131	6.503	-9.48	1.541	2.48	-0.38	1.46	7.478	1.491	-0.696	1.574	6.161	1.269	4.648	0.745	5.833	1.445	2.726	0.596	3.385	1.215	4.651	1.004	3.337	2.099	4.506	0.632	12.115	16.432
Operating Income Ratio Numbers are in millions	0.026	0.086	0.065	-0.055	0.027	0.178	0.103	-0.054	0.014	0.096	0.022	0.061	0.043	-0.007	0.093	0.303	0.04	0.088	0.177	0.069	-0.048	0.194	0.157	0.076	-0.049	0.037	0.227	0.095	-0.061	0.199	0.122	0.041	-0.125	-0.012	-0.095	-0.132	-0.703	-0.091	-0.183	-0.125	-0.946	-0.139	-0.059	0.056	-0.53	-0.08	-0.048	-0.022	-0.218	-0.517	0.045	0.175	-0.228	-0.945	-0.005	-0.079	0.029	-0.641	0.023	0.091	-0.061	-0.045	0.162	0.151	-0.013	0.118	-0.006	0.097	-0.37	0.026	0.041	-0.007	0.035	0.066	0.024	-0.011	0.025	0.05	0.023	0.049	0.012	0.062	0.022	0.04	0.01	0.049	0.019	0.072	0.025	0.052	0.035	0.089	0.019	0.166	0.517
Total Other Income Expenses Net Numbers are in millions	-0.741	-2.068	-0.038	0	-0.002	-0.278	0.065	-0.383	-0.012	0.1	-0.445	-0.888	-0.07	-0.111	-0.606	0.004	-0.137	-0.746	-0.774	-4.826	-0.427	-0.456	-0.114	-0.387	-0.206	-0.479	0.676	-3.786	0.155	-1.02	0.762	-0.884	0.078	170.629	0.55	-2.366	0.325	25.255	0.639	8.075	0.326	52.345	53.123	47.348	43.897	18.895	43.536	53.919	50.569	78.293	38.966	50.856	46.735	52.616	70.411	77.559	-0.077	114.079	-0.045	8.6	2.455	57.127	10.723	-0.023	-0.05	48.927	-0.123	1.218	0	-0.495	0.753	0.704	1.584	-2.778	0.306	-0.002	4.06	-0.226	-0.089	-0.047	0.027	-0.571	0.375	0.002	0.118	-0.111	-0.1	-0.088	0.049	0.079	-0.101	-0.002	-0.021	0.029	0.011
Income Before Tax Numbers are in millions	14.518	48.495	43.508	-27.518	14.875	142.171	45.4	-24.729	4.518	68.139	9.465	30.276	11.389	-3.512	48.432	180.621	14.927	39.573	87.783	38.897	-18.185	103.017	97.727	50.261	-19.095	17.454	112.219	49.706	-22.534	99.271	60.402	17.91	-40.158	165.394	-37.723	-25.527	-91.758	5.457	11.465	-18.126	-65.597	29.477	38.779	63.789	-25.885	4.021	33.689	48.436	16.96	-19.174	49.382	91.074	8.115	-63.149	69.502	55.509	3.887	-2.428	3.257	27.109	-0.811	49.746	51.609	51.505	-0.756	157.113	0.244	7.722	-8.051	1.046	3.233	0.324	3.044	4.7	1.806	-0.698	5.745	5.935	1.18	4.6	0.772	5.262	1.82	2.727	0.714	3.274	1.116	4.563	1.054	3.416	1.998	4.504	0.61	12.144	16.443
Income Before Tax Ratio Numbers are in millions	0.025	0.083	0.065	-0.055	0.027	0.177	0.103	-0.054	0.014	0.096	0.021	0.059	0.042	-0.007	0.091	0.303	0.039	0.086	0.175	0.061	-0.049	0.193	0.156	0.075	-0.05	0.036	0.228	0.088	-0.061	0.197	0.124	0.038	-0.124	0.378	-0.093	-0.146	-0.7	0.025	0.064	-0.087	-0.941	0.18	0.16	0.217	-0.197	0.022	0.163	0.193	0.099	-0.102	0.213	0.395	0.048	-0.516	0.354	0.2	0.028	-0.013	0.023	0.134	-0.015	0.306	0.204	0.151	-0.014	0.171	0.011	0.116	-0.314	0.018	0.054	0.006	0.073	0.042	0.029	-0.011	0.09	0.048	0.021	0.049	0.012	0.056	0.028	0.04	0.012	0.047	0.018	0.071	0.026	0.053	0.033	0.089	0.018	0.167	0.518
Income Tax Expense Numbers are in millions	0.441	2.944	3.174	4.316	0.107	-0.597	0.752	3.097	1.122	7.584	0.195	0.8	0.979	0.035	0.998	38.513	2.906	-8.128	4.518	3.528	2.024	36.539	2.425	7.515	2.969	0.712	4.711	5.099	0.314	4.893	2.824	2.637	0.89	0.791	0.681	-24.643	-5.737	-35.185	-4.605	-8.191	-5.569	-40.295	-3.346	-5.705	-6.705	-47.713	-11.638	-4.775	-3.741	0.619	-3.29	-3.863	-6.111	-28.608	-2.139	-23.368	-10.13	-13.717	-10.681	-3.149	-7.32	-12.616	-2.564	-5.695	-2.509	-0.238	0.32	-0.21	0.139	2.127	0.177	-0.948	0.11	2.496	0.376	-0.148	0.023	0.07	0.017	1.168	-1.019	-0.351	0.146	-0.847	0.701	0.213	-0.34	2.498	-0.772	0.23	-2.139	-2.489	-3.397	-0.93	5.536
Net Income Numbers are in millions	12.919	44.811	42.334	-33.539	7.585	131.964	43.464	-27.442	3.396	61.968	9.27	28.374	9.273	-3.693	44.787	141.542	8.36	48.849	81.458	29.672	-18.776	69.841	92.764	33.385	-24.705	17.815	104.927	42.152	-24.575	95.16	54.497	13.806	-40.909	164.409	-38.377	-26.417	-91.748	4.922	11.465	-18.126	-65.597	29.477	38.779	63.789	-25.885	4.021	33.689	48.436	16.96	-19.793	49.382	91.074	8.115	-63.149	69.502	55.509	3.887	-2.429	3.257	27.109	-0.811	49.746	51.609	51.505	-0.756	156.646	0.211	7.31	-7.151	-3.584	2.659	1.542	3.027	0.538	1.007	-0.426	5.995	5.981	1.421	3.697	1.571	4.354	1.345	3.261	1.482	3.076	2.041	3.117	1.316	2.895	2.189	3.869	1.215	13.027	15.042
Net Income Ratio Numbers are in millions	0.022	0.076	0.063	-0.067	0.014	0.165	0.099	-0.06	0.011	0.087	0.021	0.056	0.034	-0.008	0.084	0.237	0.022	0.106	0.162	0.046	-0.051	0.131	0.148	0.05	-0.065	0.037	0.213	0.075	-0.066	0.188	0.112	0.029	-0.126	0.375	-0.095	-0.151	-0.7	0.023	0.064	-0.087	-0.941	0.18	0.16	0.217	-0.197	0.022	0.163	0.193	0.099	-0.105	0.213	0.395	0.048	-0.516	0.354	0.2	0.028	-0.013	0.023	0.134	-0.015	0.306	0.204	0.151	-0.014	0.171	0.009	0.109	-0.279	-0.06	0.044	0.029	0.072	0.005	0.016	-0.007	0.094	0.048	0.026	0.039	0.024	0.046	0.021	0.048	0.024	0.044	0.033	0.049	0.033	0.045	0.037	0.076	0.036	0.179	0.474
EPS Numbers are in millions	0.05	0.18	0.18	-0.13	0.03	0.55	0.18	-0.11	0.014	0.26	0.04	0.12	0.04	-0.016	0.16	0.51	0.03	0.2	0.33	0.13	-0.08	0.29	0.38	0.14	-0.1	0.075	0.44	0.17	-0.1	0.47	0.27	0.068	-0.2	0.81	-0.19	-0.13	-0.45	0.026	0.057	-0.089	-0.32	0.14	0.19	0.32	-0.13	0.02	0.17	0.23	0.08	-0.099	0.24	0.45	0.04	-0.31	0.34	0.29	0.02	-0.015	0.02	0.13	-0.004	0.25	0.25	0.25	-0.004	1.34	0.001	0.061	-0.035	-0.031	0.023	0.013	0.03	0.005	0.01	-0.004	0.051	0.051	0.012	0.032	0.014	0.037	0.012	0.028	0.013	0.026	0.018	0.027	0.011	0.025	0.019	0.033	0.011	0.11	0.13
EPS Diluted Numbers are in millions	0.05	0.18	0.18	-0.13	0.03	0.55	0.18	-0.11	0.014	0.26	0.04	0.12	0.04	-0.016	0.16	0.51	0.03	0.2	0.33	0.13	-0.08	0.29	0.38	0.14	-0.1	0.075	0.44	0.17	-0.1	0.47	0.27	0.068	-0.2	0.81	-0.19	-0.13	-0.45	0.026	0.057	-0.088	-0.32	0.14	0.19	0.32	-0.13	0.02	0.17	0.23	0.08	-0.096	0.24	0.45	0.04	-0.31	0.34	0.29	0.02	-0.015	0.02	0.13	-0.004	0.25	0.25	0.25	-0.004	1.34	0.001	0.061	-0.035	-0.031	0.023	0.013	0.03	0.005	0.01	-0.004	0.051	0.051	0.012	0.032	0.014	0.037	0.012	0.028	0.013	0.026	0.018	0.027	0.011	0.025	0.019	0.033	0.011	0.11	0.13
EBITDA Numbers are in millions	18.102	115.439	47.89	-15.092	47.249	198.526	104.969	32.887	61.493	117.574	59.368	66.286	46.291	20.766	86.974	220.353	53.325	69.635	117.505	68.932	12.195	139.684	106.377	79.258	-11.633	15.392	120.415	53.075	-18.059	77.337	72.541	27.162	-31.929	192.251	-41.197	-1.462	-82.915	7.128	-24.607	-12.322	-60.353	172.145	-7.818	107.758	-59.675	151.196	9.75	107.583	-32.874	121.56	13.706	141.6	-32.159	65.517	-5.146	68.503	16.444	0.86	13.982	29.771	7.205	66.743	43.45	56.917	1.803	167.634	116.798	13.851	19.235	28.779	1.372	12.801	-5.158	17.57	6.833	10.323	5.757	12.457	6.273	10.456	7.645	10.942	3.681	7.901	4.712	12.59	6.535	12.4	5.689	7.222	2.712	7.793	3.075	12.732	12.445
EBITDA Ratio Numbers are in millions	0.031	0.197	0.071	-0.03	0.085	0.248	0.239	0.072	0.193	0.166	0.132	0.13	0.172	0.044	0.164	0.369	0.14	0.152	0.234	0.108	0.033	0.261	0.17	0.118	-0.03	0.032	0.245	0.094	-0.049	0.153	0.149	0.058	-0.098	0.439	-0.102	-0.008	-0.633	0.033	-0.138	-0.059	-0.866	1.049	-0.032	0.367	-0.454	0.808	0.047	0.43	-0.191	0.645	0.059	0.615	-0.19	0.535	-0.026	0.247	0.119	0.005	0.098	0.147	0.135	0.41	0.172	0.166	0.034	0.183	5.05	0.207	0.751	0.484	0.023	0.24	-0.123	0.156	0.11	0.163	0.09	0.101	0.114	0.111	0.118	0.116	0.057	0.116	0.076	0.181	0.105	0.193	0.142	0.112	0.045	0.154	0.092	0.175	0.392

Shanghai Kaichuang Marine International Co., Ltd.

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SSE:600097.SS