Liaoning Shidai Wanheng Co.,Ltd.

SSE:600241.SS

7.53 (CNY) • At close May 16, 2025
Overview | Financials

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

2024202320222021202020192018201720162015201420132012201120102009200820072006200520042003200220012000199919981997
Revenue 400.882653.884936.092780.856515.89439.165814.7321,501.3751,559.9061,463.791,343.9171,591.3881,576.5121,650.0022,097.8141,633.6551,557.222,006.3981,889.2981,748.5451,593.2041,542.0721,619.0131,363.0371,033.812914.0691,063.5731,050.307
Cost of Revenue 281.138485.333685.212557.829383.929358.891672.1071,213.131,265.4281,221.8471,161.4871,274.3311,269.2531,445.9361,839.3151,506.9671,488.5381,884.3011,775.9111,624.5781,471.9521,430.1081,514.0641,258.609944.716827.347976.759957.674
Gross Profit 119.744168.551250.88223.027131.96180.274142.625288.245294.478241.943182.43317.056307.259204.066258.5126.68768.682122.097113.386123.967121.252111.965104.949104.42889.09786.72286.81492.633
Gross Profit Ratio 0.2990.2580.2680.2860.2560.1830.1750.1920.1890.1650.1360.1990.1950.1240.1230.0780.0440.0610.060.0710.0760.0730.0650.0770.0860.0950.0820.088
Reseach & Development Expenses 21.7228.89932.88331.40221.4724.09125.8978.77814.64416.091000000000000000000
General & Administrative Expenses 15.81760.65310.7569.05212.88413.04825.55528.36829.50924.53736.42724.37925.41818.13718.80538.36751.66141.94440.03835.27830.91927.36530.59622.19711.43910.54210.2310.489
Selling & Marketing Expenses 5.7751.2735.2727.61325.61537.6581.4497.87988.78692.08683.26374.6564.64548.66961.09147.12834.99636.1447.52460.9352.46543.4434.05230.6920.45922.76822.70924.568
SG&A 21.59266.93416.02816.66538.49950.698106.995126.248118.294116.623119.68999.0390.06366.80679.89685.49586.65778.08487.56396.20883.38470.80564.64852.88831.89933.3132.93835.057
Other Expenses 57.537081.23766.46647.21363.966-3.803-4.35124.749-31.546-0.2630.6630.3422.3130.4630.0776.3885.0559.0388.3815.987.9359.7135.7250.2260.3290.014-0.048
Operating Expenses 100.84997.28130.147114.533107.182138.754224.353253.351264.757239.809202.988195.753174.955129.701200.451102.7589.22979.77288.55596.72983.871.22765.04853.5832.00833.46132.99235.1
Operating Income 18.89571.271130.15763.211.027-33.182-195.79937.595-59.256-3.328-66.93377.23987.83839.32432.86814.314-26.45821.45225.38428.22237.89738.34240.84249.02948.54944.7644.42243.001
Operating Income Ratio 0.0470.1090.1390.0810.002-0.076-0.240.025-0.038-0.002-0.050.0490.0560.0240.0160.009-0.0170.0110.0130.0160.0240.0250.0250.0360.0470.0490.0420.041
Total Other Income Expenses Net -0.0170.443-21.076-58.16-36.246-362.246-108.245-7.173-80.88717.108-41.749-41.389-38.395-1.768-21.667-9.356.344-15.8320.7161.018-0.3070.920.903-0.115-0.8140.0590.014-0.062
Income Before Tax 18.87771.71481.2115.051-35.219-395.428-199.60233.244-60.92313.78-67.2977.83788.11941.63733.33114.391-20.11426.49425.53629.2437.5939.26341.74448.91447.73544.81944.43642.939
Income Before Tax Ratio 0.0470.110.0870.006-0.068-0.9-0.2450.022-0.0390.009-0.050.0490.0560.0250.0160.009-0.0130.0130.0140.0170.0240.0250.0260.0360.0460.0490.0420.041
Income Tax Expense 0.1690.719-0.6121.2174.1262.5820.0479.79110.68111.86919.4428.41939.68411.88215.5634.889-8.16312.72710.08911.80111.98712.1137.9316.18715.48914.37714.35713.551
Net Income 19.38360.62581.8233.834-39.344-398.009-174.82419.503-78.63116.647-87.23213.83612.5414.41611.06513.676-7.54812.72114.73418.57225.37426.43833.2931.82231.61829.51229.28527.518
Net Income Ratio 0.0480.0930.0870.005-0.076-0.906-0.2150.013-0.050.011-0.0650.0090.0080.0090.0050.008-0.0050.0060.0080.0110.0160.0170.0210.0230.0310.0320.0280.026
EPS 0.070.210.280.013-0.13-1.35-0.590.09-0.350.09-0.480.080.080.080.0590.035-0.0410.0710.0940.0760.10.110.140.130.130.170.170.16
EPS Diluted 0.070.210.280.013-0.13-1.35-0.590.09-0.350.09-0.480.080.080.080.0590.035-0.0410.0710.0940.0760.10.110.140.130.130.170.170.16
EBITDA 43.15396.003121.94980.3726.25-314.444-104.694137.85239.749107.702-9.552122.432130.75973.01456.97423.01519.21856.11345.29842.70349.9255.15254.3261.58154.65455.19953.82357.533
EBITDA Ratio 0.1080.1470.130.1030.051-0.716-0.1290.0920.0250.074-0.0070.0770.0830.0440.0270.0140.0120.0280.0240.0240.0310.0360.0340.0450.0530.060.0510.055