
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.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 400.882 | 653.884 | 936.092 | 780.856 | 515.89 | 439.165 | 814.732 | 1,501.375 | 1,559.906 | 1,463.79 | 1,343.917 | 1,591.388 | 1,576.512 | 1,650.002 | 2,097.814 | 1,633.655 | 1,557.22 | 2,006.398 | 1,889.298 | 1,748.545 | 1,593.204 | 1,542.072 | 1,619.013 | 1,363.037 | 1,033.812 | 914.069 | 1,063.573 | 1,050.307 |
Cost of Revenue
| 281.138 | 485.333 | 685.212 | 557.829 | 383.929 | 358.891 | 672.107 | 1,213.13 | 1,265.428 | 1,221.847 | 1,161.487 | 1,274.331 | 1,269.253 | 1,445.936 | 1,839.315 | 1,506.967 | 1,488.538 | 1,884.301 | 1,775.911 | 1,624.578 | 1,471.952 | 1,430.108 | 1,514.064 | 1,258.609 | 944.716 | 827.347 | 976.759 | 957.674 |
Gross Profit
| 119.744 | 168.551 | 250.88 | 223.027 | 131.961 | 80.274 | 142.625 | 288.245 | 294.478 | 241.943 | 182.43 | 317.056 | 307.259 | 204.066 | 258.5 | 126.687 | 68.682 | 122.097 | 113.386 | 123.967 | 121.252 | 111.965 | 104.949 | 104.428 | 89.097 | 86.722 | 86.814 | 92.633 |
Gross Profit Ratio
| 0.299 | 0.258 | 0.268 | 0.286 | 0.256 | 0.183 | 0.175 | 0.192 | 0.189 | 0.165 | 0.136 | 0.199 | 0.195 | 0.124 | 0.123 | 0.078 | 0.044 | 0.061 | 0.06 | 0.071 | 0.076 | 0.073 | 0.065 | 0.077 | 0.086 | 0.095 | 0.082 | 0.088 |
Reseach & Development Expenses
| 21.72 | 28.899 | 32.883 | 31.402 | 21.47 | 24.091 | 25.897 | 8.778 | 14.644 | 16.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 15.817 | 60.653 | 10.756 | 9.052 | 12.884 | 13.048 | 25.555 | 28.368 | 29.509 | 24.537 | 36.427 | 24.379 | 25.418 | 18.137 | 18.805 | 38.367 | 51.661 | 41.944 | 40.038 | 35.278 | 30.919 | 27.365 | 30.596 | 22.197 | 11.439 | 10.542 | 10.23 | 10.489 |
Selling & Marketing Expenses
| 5.775 | 1.273 | 5.272 | 7.613 | 25.615 | 37.65 | 81.44 | 97.879 | 88.786 | 92.086 | 83.263 | 74.65 | 64.645 | 48.669 | 61.091 | 47.128 | 34.996 | 36.14 | 47.524 | 60.93 | 52.465 | 43.44 | 34.052 | 30.69 | 20.459 | 22.768 | 22.709 | 24.568 |
SG&A
| 21.592 | 66.934 | 16.028 | 16.665 | 38.499 | 50.698 | 106.995 | 126.248 | 118.294 | 116.623 | 119.689 | 99.03 | 90.063 | 66.806 | 79.896 | 85.495 | 86.657 | 78.084 | 87.563 | 96.208 | 83.384 | 70.805 | 64.648 | 52.888 | 31.899 | 33.31 | 32.938 | 35.057 |
Other Expenses
| 57.537 | 0 | 81.237 | 66.466 | 47.213 | 63.966 | -3.803 | -4.351 | 24.749 | -31.546 | -0.263 | 0.663 | 0.342 | 2.313 | 0.463 | 0.077 | 6.388 | 5.055 | 9.038 | 8.381 | 5.98 | 7.935 | 9.713 | 5.725 | 0.226 | 0.329 | 0.014 | -0.048 |
Operating Expenses
| 100.849 | 97.28 | 130.147 | 114.533 | 107.182 | 138.754 | 224.353 | 253.351 | 264.757 | 239.809 | 202.988 | 195.753 | 174.955 | 129.701 | 200.451 | 102.75 | 89.229 | 79.772 | 88.555 | 96.729 | 83.8 | 71.227 | 65.048 | 53.58 | 32.008 | 33.461 | 32.992 | 35.1 |
Operating Income
| 18.895 | 71.271 | 130.157 | 63.21 | 1.027 | -33.182 | -195.799 | 37.595 | -59.256 | -3.328 | -66.933 | 77.239 | 87.838 | 39.324 | 32.868 | 14.314 | -26.458 | 21.452 | 25.384 | 28.222 | 37.897 | 38.342 | 40.842 | 49.029 | 48.549 | 44.76 | 44.422 | 43.001 |
Operating Income Ratio
| 0.047 | 0.109 | 0.139 | 0.081 | 0.002 | -0.076 | -0.24 | 0.025 | -0.038 | -0.002 | -0.05 | 0.049 | 0.056 | 0.024 | 0.016 | 0.009 | -0.017 | 0.011 | 0.013 | 0.016 | 0.024 | 0.025 | 0.025 | 0.036 | 0.047 | 0.049 | 0.042 | 0.041 |
Total Other Income Expenses Net
| -0.017 | 0.443 | -21.076 | -58.16 | -36.246 | -362.246 | -108.245 | -7.173 | -80.887 | 17.108 | -41.749 | -41.389 | -38.395 | -1.768 | -21.667 | -9.35 | 6.344 | -15.832 | 0.716 | 1.018 | -0.307 | 0.92 | 0.903 | -0.115 | -0.814 | 0.059 | 0.014 | -0.062 |
Income Before Tax
| 18.877 | 71.714 | 81.211 | 5.051 | -35.219 | -395.428 | -199.602 | 33.244 | -60.923 | 13.78 | -67.29 | 77.837 | 88.119 | 41.637 | 33.331 | 14.391 | -20.114 | 26.494 | 25.536 | 29.24 | 37.59 | 39.263 | 41.744 | 48.914 | 47.735 | 44.819 | 44.436 | 42.939 |
Income Before Tax Ratio
| 0.047 | 0.11 | 0.087 | 0.006 | -0.068 | -0.9 | -0.245 | 0.022 | -0.039 | 0.009 | -0.05 | 0.049 | 0.056 | 0.025 | 0.016 | 0.009 | -0.013 | 0.013 | 0.014 | 0.017 | 0.024 | 0.025 | 0.026 | 0.036 | 0.046 | 0.049 | 0.042 | 0.041 |
Income Tax Expense
| 0.169 | 0.719 | -0.612 | 1.217 | 4.126 | 2.582 | 0.047 | 9.791 | 10.681 | 11.869 | 19.44 | 28.419 | 39.684 | 11.882 | 15.563 | 4.889 | -8.163 | 12.727 | 10.089 | 11.801 | 11.987 | 12.113 | 7.93 | 16.187 | 15.489 | 14.377 | 14.357 | 13.551 |
Net Income
| 19.383 | 60.625 | 81.823 | 3.834 | -39.344 | -398.009 | -174.824 | 19.503 | -78.631 | 16.647 | -87.232 | 13.836 | 12.54 | 14.416 | 11.065 | 13.676 | -7.548 | 12.721 | 14.734 | 18.572 | 25.374 | 26.438 | 33.29 | 31.822 | 31.618 | 29.512 | 29.285 | 27.518 |
Net Income Ratio
| 0.048 | 0.093 | 0.087 | 0.005 | -0.076 | -0.906 | -0.215 | 0.013 | -0.05 | 0.011 | -0.065 | 0.009 | 0.008 | 0.009 | 0.005 | 0.008 | -0.005 | 0.006 | 0.008 | 0.011 | 0.016 | 0.017 | 0.021 | 0.023 | 0.031 | 0.032 | 0.028 | 0.026 |
EPS
| 0.07 | 0.21 | 0.28 | 0.013 | -0.13 | -1.35 | -0.59 | 0.09 | -0.35 | 0.09 | -0.48 | 0.08 | 0.08 | 0.08 | 0.059 | 0.035 | -0.041 | 0.071 | 0.094 | 0.076 | 0.1 | 0.11 | 0.14 | 0.13 | 0.13 | 0.17 | 0.17 | 0.16 |
EPS Diluted
| 0.07 | 0.21 | 0.28 | 0.013 | -0.13 | -1.35 | -0.59 | 0.09 | -0.35 | 0.09 | -0.48 | 0.08 | 0.08 | 0.08 | 0.059 | 0.035 | -0.041 | 0.071 | 0.094 | 0.076 | 0.1 | 0.11 | 0.14 | 0.13 | 0.13 | 0.17 | 0.17 | 0.16 |
EBITDA
| 43.153 | 96.003 | 121.949 | 80.37 | 26.25 | -314.444 | -104.694 | 137.852 | 39.749 | 107.702 | -9.552 | 122.432 | 130.759 | 73.014 | 56.974 | 23.015 | 19.218 | 56.113 | 45.298 | 42.703 | 49.92 | 55.152 | 54.32 | 61.581 | 54.654 | 55.199 | 53.823 | 57.533 |
EBITDA Ratio
| 0.108 | 0.147 | 0.13 | 0.103 | 0.051 | -0.716 | -0.129 | 0.092 | 0.025 | 0.074 | -0.007 | 0.077 | 0.083 | 0.044 | 0.027 | 0.014 | 0.012 | 0.028 | 0.024 | 0.024 | 0.031 | 0.036 | 0.034 | 0.045 | 0.053 | 0.06 | 0.051 | 0.055 |