
State Grid Information & Communication Co., Ltd.
SSE:600131.SS
17.85 (CNY) • At close August 4, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 7,315.17 | 7,673.319 | 7,615.103 | 7,465.743 | 7,011.056 | 7,765.101 | 1,121.237 | 821.584 | 1,136.611 | 935.933 | 829.813 | 771.76 | 804.987 | 671.146 | 538.976 | 381.359 | 417.199 | 784.974 | 723.121 | 632.483 | 387.786 | 269.504 | 343.732 | 142.868 | 106.754 | 101.575 | 92.232 | 81.661 | 86.267 | 66.546 |
Cost of Revenue
| 5,839.56 | 6,020.773 | 6,046.11 | 6,044.629 | 5,677.928 | 6,325.165 | 939.883 | 710.446 | 921.145 | 749.77 | 647.851 | 611.714 | 606.604 | 544.631 | 445.577 | 344.905 | 401.904 | 617.383 | 584.393 | 477.212 | 232.341 | 159.391 | 206.728 | 67.548 | 42.041 | 36.264 | 31.163 | 31.053 | 33.208 | 21.957 |
Gross Profit
| 1,475.609 | 1,652.546 | 1,568.993 | 1,421.115 | 1,333.128 | 1,439.936 | 181.354 | 111.138 | 215.466 | 186.163 | 181.962 | 160.045 | 198.382 | 126.515 | 93.399 | 36.455 | 15.295 | 167.591 | 138.728 | 155.272 | 155.445 | 110.113 | 137.004 | 75.32 | 64.713 | 65.311 | 61.07 | 50.608 | 53.06 | 44.589 |
Gross Profit Ratio
| 0.202 | 0.215 | 0.206 | 0.19 | 0.19 | 0.185 | 0.162 | 0.135 | 0.19 | 0.199 | 0.219 | 0.207 | 0.246 | 0.189 | 0.173 | 0.096 | 0.037 | 0.213 | 0.192 | 0.245 | 0.401 | 0.409 | 0.399 | 0.527 | 0.606 | 0.643 | 0.662 | 0.62 | 0.615 | 0.67 |
Reseach & Development Expenses
| 241.926 | 291.027 | 193.844 | 155.94 | 242.052 | 230.79 | 200.31 | 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
| 174.901 | 161.197 | 143.564 | 138.874 | 152.943 | 204.834 | 12.552 | 10.816 | 8.38 | 6.855 | 8.518 | 11.204 | 15.846 | 13.166 | 16.958 | 52.851 | 46.991 | 66.664 | 81.239 | 108.075 | 74.241 | 39.851 | 35.183 | 23.984 | 17.019 | 11.551 | 9.871 | 7.565 | 7.12 | 6.087 |
Selling & Marketing Expenses
| 170.629 | 229.8 | 219.828 | 239.109 | 221.906 | 246.571 | 5.356 | 7.612 | 10.734 | 9.871 | 9.233 | 9.062 | 7.093 | 5.531 | 4.69 | 4.469 | 4.329 | 3.492 | 3.51 | 6.185 | 1.223 | 2.178 | 2.797 | 3.243 | 8.437 | 1.079 | 1.265 | 0.93 | 0.922 | 0.725 |
SG&A
| 345.531 | 394.41 | 363.392 | 377.983 | 374.849 | 451.405 | 17.908 | 18.428 | 19.115 | 16.726 | 17.75 | 20.267 | 22.939 | 18.697 | 21.648 | 57.32 | 51.32 | 70.156 | 84.749 | 114.261 | 75.464 | 42.029 | 37.98 | 27.227 | 25.456 | 12.629 | 11.136 | 8.495 | 8.041 | 6.813 |
Other Expenses
| 162.047 | -135.668 | 155.982 | 170.922 | 137.401 | 221.198 | -17.981 | 3.228 | 23.746 | 1.781 | 29.319 | -92.21 | 7.964 | 18.057 | 28.587 | 23.858 | -8.369 | 1.628 | -8.404 | -8.075 | -1.629 | -0.19 | 1.823 | 3.095 | 7.443 | 3.261 | 2.628 | 10.326 | 8.689 | 0.063 |
Operating Expenses
| 749.504 | 775.671 | 713.218 | 704.844 | 754.303 | 903.393 | 91.022 | 75.502 | 82.537 | 78.454 | 76.156 | 73.086 | 81.381 | 68.941 | 59.942 | 59.263 | 52.636 | 73.552 | 87.659 | 117.589 | 78.48 | 43.498 | 41.401 | 29.606 | 27.029 | 14.272 | 12.545 | 9.884 | 9.19 | 7.774 |
Operating Income
| 726.106 | 876.875 | 890.082 | 769.921 | 660.969 | 565.092 | 125.847 | 75.665 | 162.811 | 141.716 | 132.68 | -37.432 | 65.052 | 134.899 | 119.794 | -67.359 | -178.169 | 141.278 | 114.797 | 73.669 | 29.203 | 37.655 | 67.516 | 32.85 | 32.451 | 50.175 | 47.275 | 46.768 | 48.433 | 32.61 |
Operating Income Ratio
| 0.099 | 0.114 | 0.117 | 0.103 | 0.094 | 0.073 | 0.112 | 0.092 | 0.143 | 0.151 | 0.16 | -0.049 | 0.081 | 0.201 | 0.222 | -0.177 | -0.427 | 0.18 | 0.159 | 0.116 | 0.075 | 0.14 | 0.196 | 0.23 | 0.304 | 0.494 | 0.513 | 0.573 | 0.561 | 0.49 |
Total Other Income Expenses Net
| -22.049 | 26.888 | -6.08 | -0.257 | 2.118 | 5.856 | -121.307 | 44.949 | -68.859 | -11.275 | 48.231 | -142.476 | 6.559 | 92.536 | 132.221 | -25.404 | -304.359 | 47.911 | 38.534 | 22.195 | -47.398 | -0.229 | -4.256 | 0.678 | 5.483 | -2.994 | -0.872 | -0.169 | -0.129 | 0.089 |
Income Before Tax
| 704.056 | 903.764 | 884.002 | 769.664 | 663.087 | 570.948 | 107.866 | 78.327 | 177.592 | 130.441 | 159.775 | -179.908 | 71.662 | 151.729 | 147.965 | -45.213 | -341.701 | 141.95 | 105.233 | 62.735 | 28.571 | 37.425 | 69.494 | 33.527 | 37.996 | 51.797 | 48.886 | 46.599 | 48.304 | 32.699 |
Income Before Tax Ratio
| 0.096 | 0.118 | 0.116 | 0.103 | 0.095 | 0.074 | 0.096 | 0.095 | 0.156 | 0.139 | 0.193 | -0.233 | 0.089 | 0.226 | 0.275 | -0.119 | -0.819 | 0.181 | 0.146 | 0.099 | 0.074 | 0.139 | 0.202 | 0.235 | 0.356 | 0.51 | 0.53 | 0.571 | 0.56 | 0.491 |
Income Tax Expense
| 22.11 | 75.513 | 82.422 | 92.571 | 56.222 | 44.708 | 6.162 | 0.087 | 19.107 | 6.668 | 7.952 | -13.076 | 5.077 | 24.131 | 4.45 | 12.5 | -38.28 | 10.804 | 9.145 | 13.812 | 11.924 | 9.446 | 14.969 | 5.841 | 5.932 | 8.325 | 7.495 | 6.949 | 7.308 | 4.944 |
Net Income
| 682.473 | 828.25 | 800.791 | 677.093 | 606.865 | 486.978 | 102.851 | 80.022 | 164.094 | 126.651 | 156.133 | -162.078 | 70.632 | 128.101 | 143.515 | -57.818 | -303.33 | 131.183 | 96.208 | 49.379 | 16.647 | 27.035 | 53.173 | 27.341 | 30.352 | 43.472 | 41.392 | 39.65 | 40.996 | 27.755 |
Net Income Ratio
| 0.093 | 0.108 | 0.105 | 0.091 | 0.087 | 0.063 | 0.092 | 0.097 | 0.144 | 0.135 | 0.188 | -0.21 | 0.088 | 0.191 | 0.266 | -0.152 | -0.727 | 0.167 | 0.133 | 0.078 | 0.043 | 0.1 | 0.155 | 0.191 | 0.284 | 0.428 | 0.449 | 0.486 | 0.475 | 0.417 |
EPS
| 0.57 | 0.69 | 0.67 | 0.57 | 0.52 | 0.44 | 0.093 | 0.16 | 0.33 | 0.25 | 0.31 | -0.32 | 0.14 | 0.25 | 0.28 | -0.11 | -0.6 | 0.26 | 0.2 | 0.11 | 0.036 | 0.058 | 0.11 | 0.059 | 0.065 | 0.093 | 0.089 | 0.085 | 0.088 | 0.06 |
EPS Diluted
| 0.57 | 0.69 | 0.67 | 0.57 | 0.52 | 0.44 | 0.093 | 0.16 | 0.33 | 0.25 | 0.31 | -0.32 | 0.14 | 0.25 | 0.28 | -0.11 | -0.6 | 0.26 | 0.2 | 0.11 | 0.036 | 0.058 | 0.11 | 0.059 | 0.065 | 0.093 | 0.089 | 0.085 | 0.088 | 0.06 |
EBITDA
| 1,088.774 | 1,174.991 | 1,222.088 | 950.701 | 749.046 | 788.509 | 708.66 | 147.658 | 251.779 | 260.485 | 201.566 | -65.401 | 227.931 | 267.371 | 120.51 | 39.469 | -242.535 | 236.997 | 199.67 | 161.373 | 114.094 | 90.266 | 122.055 | 67.372 | 64.438 | 67.7 | 51.343 | 40.724 | 43.869 | 36.815 |
EBITDA Ratio
| 0.149 | 0.153 | 0.16 | 0.127 | 0.107 | 0.102 | 0.632 | 0.18 | 0.222 | 0.278 | 0.243 | -0.085 | 0.283 | 0.398 | 0.224 | 0.103 | -0.581 | 0.302 | 0.276 | 0.255 | 0.294 | 0.335 | 0.355 | 0.472 | 0.604 | 0.667 | 0.557 | 0.499 | 0.509 | 0.553 |