
Shanghai Belling Co., Ltd.
SSE:600171.SS
35.03 (CNY) • At close May 14, 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
| 2,818.709 | 2,137.111 | 2,044.266 | 2,024.335 | 1,332.206 | 878.629 | 784.344 | 561.874 | 509.094 | 489.21 | 467.902 | 585.515 | 676.93 | 600.759 | 588.072 | 512.542 | 512.269 | 463.763 | 672.414 | 638.135 | 737.232 | 756.927 | 762.993 | 783.608 | 792.385 | 406.698 | 381.878 | 376.171 | 376.688 | 426.003 |
Cost of Revenue
| 2,023.133 | 1,528.719 | 1,347.378 | 1,333.525 | 946.728 | 616.275 | 583.458 | 426.265 | 377.264 | 366.623 | 364.112 | 488.397 | 546.486 | 482.698 | 457.778 | 479.929 | 424.069 | 349.922 | 554.623 | 555.183 | 653.523 | 642.161 | 579.769 | 564.054 | 533.332 | 237.321 | 232.919 | 254.577 | 195.953 | 223.371 |
Gross Profit
| 795.576 | 608.392 | 696.888 | 690.809 | 385.478 | 262.355 | 200.887 | 135.609 | 131.83 | 122.588 | 103.79 | 97.118 | 130.444 | 118.061 | 130.293 | 32.613 | 88.2 | 113.841 | 117.792 | 82.952 | 83.71 | 114.766 | 183.224 | 219.554 | 259.053 | 169.377 | 148.959 | 121.594 | 180.735 | 202.631 |
Gross Profit Ratio
| 0.282 | 0.285 | 0.341 | 0.341 | 0.289 | 0.299 | 0.256 | 0.241 | 0.259 | 0.251 | 0.222 | 0.166 | 0.193 | 0.197 | 0.222 | 0.064 | 0.172 | 0.245 | 0.175 | 0.13 | 0.114 | 0.152 | 0.24 | 0.28 | 0.327 | 0.416 | 0.39 | 0.323 | 0.48 | 0.476 |
Reseach & Development Expenses
| 430.315 | 359.517 | 258.188 | 176.648 | 115.674 | 95.781 | 88.158 | 68.211 | 55.001 | 51.774 | 63.741 | 3.45 | 5.592 | 19.42 | 8.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.624 | 19.258 | 11.489 | 25.528 | 15.936 | 15.498 | 14.461 | 20.441 | 13.553 | 11.166 | 14.454 | 48.368 | 32.414 | 28.646 | 21.867 | 88.246 | 91.163 | 72.158 | 71.958 | 47.643 | 58.795 | 71.019 | 97.846 | 91.721 | 84.999 | 49.753 | 35.836 | 31.154 | 75.116 | 99.994 |
Selling & Marketing Expenses
| 8.98 | 8.118 | 61.655 | 54.018 | 42.142 | 32.34 | 30.728 | 29.217 | 24.365 | 23.849 | 28.77 | 31.596 | 28.862 | 26.735 | 26.364 | 29.066 | 21.055 | 18.472 | 19.516 | 12.973 | 11.736 | 12.432 | 10.107 | 8.379 | 7.285 | 3.709 | 2.564 | 2.908 | 2.402 | 2.333 |
SG&A
| 28.604 | 139.094 | 73.144 | 79.547 | 58.078 | 47.838 | 45.189 | 49.658 | 37.918 | 35.016 | 43.224 | 79.964 | 61.276 | 55.381 | 48.231 | 117.313 | 112.218 | 90.63 | 91.473 | 60.615 | 70.532 | 83.451 | 107.953 | 100.1 | 92.284 | 53.462 | 38.401 | 34.062 | 77.519 | 102.326 |
Other Expenses
| -56.914 | 0 | 47.08 | 57.25 | 37.294 | 36.926 | 0.826 | 6.319 | 5.797 | 16.624 | 57.837 | 118.369 | 44.164 | 49.49 | 5.434 | 5.181 | 14.126 | 16.231 | 3.192 | 13.258 | 11.49 | 7.059 | 21.712 | 33.491 | 2.936 | 26.397 | 34.24 | 31.147 | 12.395 | 24.794 |
Operating Expenses
| 402.006 | 754.7 | 378.412 | 313.444 | 211.047 | 180.546 | 156.151 | 137.084 | 119.952 | 117.533 | 142.017 | 162.568 | 147.326 | 140.498 | 115.195 | 117.779 | 112.998 | 91.004 | 91.722 | 60.646 | 70.532 | 83.451 | 107.953 | 100.1 | 92.284 | 53.462 | 38.543 | 34.062 | 77.519 | 102.326 |
Operating Income
| 393.57 | 110.679 | 428.991 | 479.405 | 238.331 | 191.262 | 103.833 | 165.06 | 34.422 | 34.171 | -5.258 | -57.314 | -1.68 | -13.849 | 18.161 | -190.1 | -4.045 | 9.603 | 34.466 | 22.934 | 41.973 | 62.407 | 87.553 | 133.616 | 183.849 | 134.033 | 120.949 | 89.588 | 106.928 | 110.833 |
Operating Income Ratio
| 0.14 | 0.052 | 0.21 | 0.237 | 0.179 | 0.218 | 0.132 | 0.294 | 0.068 | 0.07 | -0.011 | -0.098 | -0.002 | -0.023 | 0.031 | -0.371 | -0.008 | 0.021 | 0.051 | 0.036 | 0.057 | 0.082 | 0.115 | 0.171 | 0.232 | 0.33 | 0.317 | 0.238 | 0.284 | 0.26 |
Total Other Income Expenses Net
| 0.723 | -212.963 | -0.721 | 287.262 | 380.281 | 101.863 | 0.826 | 185.941 | 5.78 | 16.062 | 50.574 | 107.68 | 42.436 | 48.945 | 5.273 | -63.293 | 14.12 | 15.595 | 1.813 | 12.882 | 36.256 | 6.112 | 20.692 | 32.495 | 2.463 | 25.285 | 39.874 | 28.862 | 11.866 | 25.089 |
Income Before Tax
| 394.294 | -102.285 | 428.27 | 766.667 | 618.612 | 265.084 | 104.659 | 171.379 | 40.203 | 50.233 | 45.317 | 50.366 | 40.755 | 35.096 | 23.434 | -187.133 | 10.075 | 25.198 | 36.369 | 35.815 | 48.954 | 68.527 | 108.245 | 166.111 | 186.312 | 159.318 | 148.514 | 118.45 | 118.793 | 135.922 |
Income Before Tax Ratio
| 0.14 | -0.048 | 0.209 | 0.379 | 0.464 | 0.302 | 0.133 | 0.305 | 0.079 | 0.103 | 0.097 | 0.086 | 0.06 | 0.058 | 0.04 | -0.365 | 0.02 | 0.054 | 0.054 | 0.056 | 0.066 | 0.091 | 0.142 | 0.212 | 0.235 | 0.392 | 0.389 | 0.315 | 0.315 | 0.319 |
Income Tax Expense
| -1.24 | -42.065 | 28.68 | 29.116 | 76.847 | 21.601 | 1.314 | -3.672 | -0.357 | -3.404 | 4.872 | 7.748 | 2.032 | -1.714 | 2.437 | -8.395 | 3.549 | 0.895 | 3.685 | 3.238 | 4.94 | 6.83 | 3.153 | 17.067 | 14.148 | 17.928 | 14.813 | 8.924 | 9.614 | 10.828 |
Net Income
| 395.534 | -60.22 | 399.035 | 729.298 | 528.009 | 240.767 | 102.037 | 173.653 | 37.854 | 51.143 | 38.693 | 40.394 | 33.399 | 31.87 | 16.692 | -185.254 | 6.697 | 23.083 | 31.701 | 33.173 | 44.014 | 61.697 | 105.092 | 149.044 | 172.164 | 141.39 | 133.7 | 109.527 | 109.179 | 125.094 |
Net Income Ratio
| 0.14 | -0.028 | 0.195 | 0.36 | 0.396 | 0.274 | 0.13 | 0.309 | 0.074 | 0.105 | 0.083 | 0.069 | 0.049 | 0.053 | 0.028 | -0.361 | 0.013 | 0.05 | 0.047 | 0.052 | 0.06 | 0.082 | 0.138 | 0.19 | 0.217 | 0.348 | 0.35 | 0.291 | 0.29 | 0.294 |
EPS
| 0.56 | -0.09 | 0.57 | 1.04 | 0.75 | 0.36 | 0.15 | 0.26 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.047 | 0.025 | -0.27 | 0.01 | 0.034 | 0.046 | 0.049 | 0.065 | 0.092 | 0.17 | 0.24 | 0.28 | 0.23 | 0.2 | 0.15 | 0.15 | 0.18 |
EPS Diluted
| 0.56 | -0.09 | 0.57 | 1.03 | 0.75 | 0.36 | 0.15 | 0.26 | 0.06 | 0.08 | 0.06 | 0.06 | 0.05 | 0.047 | 0.025 | -0.27 | 0.01 | 0.034 | 0.046 | 0.049 | 0.065 | 0.092 | 0.17 | 0.24 | 0.28 | 0.23 | 0.2 | 0.15 | 0.15 | 0.18 |
EBITDA
| 442.631 | -54.19 | 459.904 | 792.097 | 634.354 | 309.725 | 171.428 | 188.369 | 56.313 | 73.815 | 69.885 | 69.291 | 53.159 | 56.3 | 33.978 | -132.456 | 34.823 | 64.983 | 60.18 | 64.019 | 78.658 | 115.652 | 177.541 | 249.219 | 261.37 | 182.471 | 156.129 | 87.532 | 103.216 | 100.305 |
EBITDA Ratio
| 0.157 | -0.025 | 0.225 | 0.391 | 0.476 | 0.353 | 0.219 | 0.335 | 0.111 | 0.151 | 0.149 | 0.118 | 0.079 | 0.094 | 0.058 | -0.258 | 0.068 | 0.14 | 0.089 | 0.1 | 0.107 | 0.153 | 0.233 | 0.318 | 0.33 | 0.449 | 0.409 | 0.233 | 0.274 | 0.235 |