Liaoning Shidai Wanheng Co.,Ltd. (600241.SS)

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600241.SS
Financials

7.53 (CNY) • At close May 16, 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
Revenue Numbers are in millions	85.538	102.643	119.668	100.246	78.326	138.391	168.923	163.084	181.97	179.201	261.542	279.85	215.499	238.809	215.03	176.301	150.716	127.034	210.677	94.698	83.481	115.428	124.033	106.965	92.739	134.069	102.778	301.803	276.084	485.545	495.757	283.664	236.409	628.705	516.567	173.358	241.276	552.447	491.619	251.176	168.547	419.685	512.43	250.978	160.825	490.546	524.975	369.09	190.328	489.985	499.217	405.524	181.786	611.2	383.159	348.645	306.998	737.471	584.218	528.99	247.135	534.211	336.276	481.259	281.909	540.97	326.601	337.395	352.254	668.856	534.051	374.507	428.983	620.711	530.314	343.445	394.827	611.879	443.571	344.835	348.26	551.115	471.117	298.058	272.915	555.545	406.818	282.877	296.832	468.552	460.103	341.741	348.617
Cost of Revenue Numbers are in millions	64.754	75.148	82.081	67.659	56.251	96.586	118.358	126.615	145.581	145.243	195.404	196.694	147.871	174.146	155.931	121.746	106.006	85.471	165.815	67.716	64.928	102.142	98.96	82.92	74.869	106.914	75.607	261.813	227.774	404.312	408.659	222.63	177.529	524.103	422.764	119.1	199.46	439.019	427.221	210.179	145.428	364.735	450.296	218.966	127.49	413.849	417.261	291.708	140.307	385.103	410.246	321.466	152.437	554.928	333.537	295.745	261.726	632.25	521.145	470.472	215.449	507.773	303.881	435.334	259.98	543.766	299	317.872	327.9	631.704	505.727	345.686	401.184	584.724	501.334	324.402	365.452	561.197	416.377	325.892	321.111	504.136	443.465	277.359	246.992	511.818	382.866	261.045	274.38	437.698	427.236	321.446	327.683
Gross Profit Numbers are in millions	20.784	27.495	37.587	32.587	22.075	41.806	50.565	36.469	36.389	33.958	66.138	83.156	67.629	64.663	59.099	54.554	44.71	41.564	44.862	26.983	18.553	13.286	25.073	24.045	17.871	27.155	27.171	39.989	48.31	81.233	87.098	61.034	58.88	104.602	93.804	54.257	41.815	113.428	64.398	40.998	23.119	54.949	62.133	32.012	33.334	76.697	107.714	77.382	50.021	104.882	88.971	84.057	29.349	56.272	49.622	52.9	45.272	105.222	63.073	58.519	31.686	26.438	32.395	45.925	21.93	-2.796	27.601	19.522	24.354	37.152	28.324	28.821	27.8	35.988	28.98	19.043	29.375	50.682	27.193	18.943	27.149	46.978	27.652	20.699	25.923	43.728	23.953	21.832	22.452	30.854	32.867	20.294	20.933
Gross Profit Ratio Numbers are in millions	0.243	0.268	0.314	0.325	0.282	0.302	0.299	0.224	0.2	0.189	0.253	0.297	0.314	0.271	0.275	0.309	0.297	0.327	0.213	0.285	0.222	0.115	0.202	0.225	0.193	0.203	0.264	0.133	0.175	0.167	0.176	0.215	0.249	0.166	0.182	0.313	0.173	0.205	0.131	0.163	0.137	0.131	0.121	0.128	0.207	0.156	0.205	0.21	0.263	0.214	0.178	0.207	0.161	0.092	0.13	0.152	0.147	0.143	0.108	0.111	0.128	0.049	0.096	0.095	0.078	-0.005	0.085	0.058	0.069	0.056	0.053	0.077	0.065	0.058	0.055	0.055	0.074	0.083	0.061	0.055	0.078	0.085	0.059	0.069	0.095	0.079	0.059	0.077	0.076	0.066	0.071	0.059	0.06
Reseach & Development Expenses Numbers are in millions	3.834	2.038	9.86	4.537	5.285	8.813	6.349	7.545	6.192	5.782	5.838	11.129	10.134	9.001	7.472	8.497	6.432	9.798	3.394	4.031	4.247	11.765	5.546	3.017	3.762	11.637	4.652	15.724	3.491	12.66	4.227	5.898	0	12.588	0	4.086	0	5.93	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	13.839	-30.604	39.204	-6.005	13.222	-38.816	44.254	-7.034	15.395	-63.56	68.619	-16.607	22.304	-41.913	45.452	-8.945	14.457	-40.814	20.458	-5.059	13.044	-35.823	20.611	-3.37	10.977	-52.012	13.09	-19.725	35.751	-88.913	41.826	-26.992	39.641	-82.949	43.304	-18.819	32.575	-61.442	32.939	-14.39	26.522	-29.682	23.971	-8.569	18.832	-35.248	20.078	-4.498	13.801	-33.187	18.479	-3.515	15.143	-19.458	11.733	-6.088	11.883	-3.799	8.173	6.884	7.548	5.01	9.517	14.067	9.773	14.972	17.566	9.977	9.146	11.289	9.582	9.533	11.541	12.546	7.926	8.026	11.54	16.258	4.451	5.535	9.034	10.98	6.484	5.164	8.291	11.954	4.131	4.751	6.529	14.543	5.743	5.611	4.698
Selling & Marketing Expenses Numbers are in millions	2.785	0.901	3.217	1.537	1.762	0.628	2.614	1.978	1.279	-1.283	2.347	1.837	2.371	0.156	3.023	2.804	1.63	0.561	7.801	7.093	10.16	11.414	11.542	8.351	6.343	29.337	11.263	23.23	17.61	37.398	28.312	17.128	15.041	43.183	19.045	14.316	12.241	48.558	16.902	15.945	10.68	35.798	19.736	15.013	12.716	24.962	22.181	14.04	11.815	23.955	17.627	13.495	9.569	16.764	14.424	8.903	8.578	20.887	15.624	12.226	12.354	14.569	12.045	13.164	7.35	15.209	10.694	3.428	5.664	7.74	9.413	10.589	8.398	12.536	12.686	10.523	11.779	26.153	10.843	12.306	11.628	21.364	11.526	9.6	9.975	17.327	7.625	9.346	9.141	10.425	9.687	8.383	5.558
SG&A Numbers are in millions	16.625	-29.703	42.421	-4.469	14.984	15.252	46.868	-5.056	16.674	-64.843	70.966	-14.77	24.675	-41.756	48.476	-6.142	16.087	-40.252	28.259	2.033	23.205	-24.409	32.152	4.981	17.32	-22.675	24.352	3.504	53.361	-51.515	70.138	-9.864	54.682	-39.766	62.349	-4.504	44.816	-12.883	49.842	1.555	37.202	6.116	43.707	6.444	31.548	-10.286	42.258	9.542	25.616	-9.232	36.106	9.98	24.712	-2.694	26.157	2.814	20.462	17.087	23.798	19.11	19.902	19.58	21.562	27.231	17.123	30.181	28.26	13.405	14.811	19.028	18.995	20.122	19.939	25.082	20.612	18.549	23.32	42.411	15.294	17.841	20.662	32.344	18.01	14.764	18.266	29.282	11.756	14.097	15.671	24.968	15.43	13.994	10.256
Other Expenses Numbers are in millions	-4.166	56.521	-25.475	-0.011	0.008	-2.222	-0.026	0.005	0.812	78.775	-40.415	41.766	1.111	0.752	-0.337	0.007	-0.122	-1.188	1.352	-0.136	-0.291	-1.178	22.129	-0.343	0.008	-3.226	0.153	-0.305	-0.426	-4.362	0.172	16.522	0.077	25.057	0.076	7.699	0.236	-32.465	-0.114	1.006	0.026	-1.355	0.105	0.065	0.922	0.766	-0.528	0.531	-0.1	0.186	0.105	0.081	-0.029	2.402	0.006	0.054	-0.15	-0.056	0.52	0.045	-0.046	-0	0.026	0.04	0.011	0.571	4.099	1.496	0.222	5.172	-0.311	0.205	-0.011	2.557	3.451	1.078	1.952	2.59	1.138	1.899	2.753	1.89	0.996	1.315	1.778	2.749	2.437	1.656	1.094	4.331	2.368	1.672	1.343
Operating Expenses Numbers are in millions	16.293	28.857	26.807	26.845	21.15	26.287	29.876	28.457	23.678	19.713	36.388	38.126	35.92	32.521	28.298	30.268	23.446	13.599	31.876	32.843	28.864	45.224	41.188	30.229	22.114	75.483	30.601	63.942	54.327	71.094	71.637	54.711	55.909	102.164	63.878	51.897	46.818	95.683	55.962	49.685	38.479	83.57	43.222	42.115	34.081	56.608	52.182	46.761	33.427	44.64	48.06	56.339	25.916	40.56	30.391	29.083	29.667	82.552	55.997	38.376	23.525	22.087	22.665	40.736	17.262	31.515	28.653	13.631	15.43	19.762	19.235	20.542	20.233	25.734	20.819	18.656	23.345	42.481	15.511	18.009	20.729	32.416	18.174	14.835	18.375	29.58	11.857	14.11	15.68	25.082	15.483	14.079	10.404
Operating Income Numbers are in millions	4.491	-1.362	10.78	5.776	3.7	15.518	23.356	15.269	15.025	-11.163	49.369	52.792	31.034	-65.526	29.409	23.849	17.018	-24.178	9.019	-7.657	-12.14	-381.175	-19.095	-7.544	-8.229	-152.559	3.054	-27.519	-18.775	13.805	23.882	7.133	-7.226	-57.56	16.427	-2.932	-15.192	49.109	-3.14	-16.756	-32.541	-54.02	7.07	-10.446	-9.537	9.754	41.457	19.965	6.804	43.24	28.679	19.457	-3.538	-6.726	19.881	16.717	9.452	11.738	0.791	16.424	3.915	-0.804	4.833	10.468	-0.181	-21.901	-7.206	-0.925	3.574	4.255	6.321	5.102	5.773	10.134	9.014	0.286	5.95	8.916	10.258	1.661	7.387	14.479	10.362	5.756	7.299	13.394	11.029	7.563	6.356	8.355	16.566	6.235	9.686
Operating Income Ratio Numbers are in millions	0.053	-0.013	0.09	0.058	0.047	0.112	0.138	0.094	0.083	-0.062	0.189	0.189	0.144	-0.274	0.137	0.135	0.113	-0.19	0.043	-0.081	-0.145	-3.302	-0.154	-0.071	-0.089	-1.138	0.03	-0.091	-0.068	0.028	0.048	0.025	-0.031	-0.092	0.032	-0.017	-0.063	0.089	-0.006	-0.067	-0.193	-0.129	0.014	-0.042	-0.059	0.02	0.079	0.054	0.036	0.088	0.057	0.048	-0.019	-0.011	0.052	0.048	0.031	0.016	0.001	0.031	0.016	-0.002	0.014	0.022	-0.001	-0.04	-0.022	-0.003	0.01	0.006	0.012	0.014	0.013	0.016	0.017	0.001	0.015	0.015	0.023	0.005	0.021	0.026	0.022	0.019	0.027	0.024	0.027	0.027	0.021	0.018	0.036	0.018	0.028
Total Other Income Expenses Net Numbers are in millions	0.009	-0.083	0.068	-0.011	3.454	2.851	2.471	0.005	1.456	-8.42	-24.185	-0.672	-0.023	-42.401	-0.337	0.007	-4.367	-36.287	1.352	-0.136	-2.12	-312.42	22.129	-1.76	-3.977	-98.353	6.638	-0.305	-13.184	-4.362	8.593	-0.238	-10.181	4.236	-13.45	-0.62	-9.953	16.28	-13.132	-11.752	-17.154	-1.45	-11.723	0.065	-7.868	-11.428	-14.658	-7.869	-9.615	-17.36	0.106	0.081	-0.029	2.402	0.006	0.054	-0.15	-0.056	0.52	0.045	-0.046	-0	0.026	0.04	0.011	0.527	4.099	1.496	0.222	5.159	-0.311	0.205	-0.011	0.267	0.099	-0.253	0.039	0.827	-0.06	0.35	-0.1	-0.151	-0.202	-0.012	0.059	0.908	-0.027	0.06	-0.02	0.935	0.269	-0.078	-0.224
Income Before Tax Numbers are in millions	4.501	-1.445	10.848	5.765	3.709	19.321	23.33	15.274	14.741	-11.177	8.563	52.792	31.034	-64.774	29.071	23.856	16.897	-25.366	10.371	-7.793	-12.431	-382.354	3.034	-7.887	-8.22	-155.785	3.208	-27.824	-19.201	9.444	24.054	6.895	-7.149	-58.892	16.476	-3.552	-14.956	65.389	-3.345	-15.749	-32.515	-55.469	7.175	-10.38	-8.615	10.507	40.878	20.496	6.704	43.365	28.784	19.538	-3.568	-4.324	19.887	16.772	9.303	11.682	1.311	16.469	3.869	-0.805	4.858	10.508	-0.17	-21.374	-3.107	0.57	3.797	9.415	6.01	5.308	5.762	10.401	9.114	0.033	5.989	9.743	10.199	2.012	7.287	14.328	10.16	5.744	7.358	14.301	11.002	7.623	6.336	9.29	16.835	6.157	9.462
Income Before Tax Ratio Numbers are in millions	0.053	-0.014	0.091	0.058	0.047	0.14	0.138	0.094	0.081	-0.062	0.033	0.189	0.144	-0.271	0.135	0.135	0.112	-0.2	0.049	-0.082	-0.149	-3.312	0.024	-0.074	-0.089	-1.162	0.031	-0.092	-0.07	0.019	0.049	0.024	-0.03	-0.094	0.032	-0.02	-0.062	0.118	-0.007	-0.063	-0.193	-0.132	0.014	-0.041	-0.054	0.021	0.078	0.056	0.035	0.089	0.058	0.048	-0.02	-0.007	0.052	0.048	0.03	0.016	0.002	0.031	0.016	-0.002	0.014	0.022	-0.001	-0.04	-0.01	0.002	0.011	0.014	0.011	0.014	0.013	0.017	0.017	0	0.015	0.016	0.023	0.006	0.021	0.026	0.022	0.019	0.027	0.026	0.027	0.027	0.021	0.02	0.037	0.018	0.027
Income Tax Expense Numbers are in millions	0.009	-1.041	0.545	0.52	0.145	-0.317	0.479	0.535	0.023	-2.075	0.617	0.482	0.365	-1.59	1.026	0.892	0.889	0.219	1.839	1.178	0.889	-0.74	1.168	1.158	0.996	-3.273	1.425	0.881	1.015	3.279	2.823	2.024	1.665	4.741	1.946	2.015	1.979	11.669	0.252	-0.157	0.105	5.77	11.565	0.499	1.606	2.659	12.88	7.463	5.569	23.6	8.884	6.673	0.527	-2.248	1.187	9.311	3.632	5.379	-1.902	10.739	1.347	-1.516	0.3	6.148	-0.043	-6.947	-3.271	0.893	1.161	6.653	1.376	2.921	1.778	4.418	3.095	0.192	2.383	4.54	3.179	1.224	2.858	4.987	2.486	2.389	2.125	5.053	3.234	1.732	2.093	-2.311	5.261	1.814	3.166
Net Income Numbers are in millions	3.88	0.578	9.278	5.562	3.965	16.201	18.853	13.042	12.529	-9.102	7.946	39.258	24.279	-70.652	23.208	20.255	13.807	-24.621	8.837	-4.319	-7.989	-274.987	9.109	-4.342	-7.859	-142.978	3.943	-20.406	-15.383	2.09	19.131	6.755	-8.473	-68.932	8.303	-4.744	-13.258	70.402	-9.376	-15.194	-29.186	-61.279	-7.252	-9.632	-9.069	0.811	11.274	2.807	-1.606	2.142	8.488	6.129	-4.027	-5.45	13.823	3.373	2.67	2.35	2.343	4.303	2.069	1.84	5.987	5.569	0.28	-9.371	-1.318	0.692	2.45	2.583	4.141	1.645	4.353	4.791	5.921	0.607	3.415	6.22	7.005	0.855	4.493	9.244	7.63	3.314	5.185	8.633	7.882	5.656	4.268	11.359	11.276	4.355	6.3
Net Income Ratio Numbers are in millions	0.045	0.006	0.078	0.055	0.051	0.117	0.112	0.08	0.069	-0.051	0.03	0.14	0.113	-0.296	0.108	0.115	0.092	-0.194	0.042	-0.046	-0.096	-2.382	0.073	-0.041	-0.085	-1.066	0.038	-0.068	-0.056	0.004	0.039	0.024	-0.036	-0.11	0.016	-0.027	-0.055	0.127	-0.019	-0.06	-0.173	-0.146	-0.014	-0.038	-0.056	0.002	0.021	0.008	-0.008	0.004	0.017	0.015	-0.022	-0.009	0.036	0.01	0.009	0.003	0.004	0.008	0.008	0.003	0.018	0.012	0.001	-0.017	-0.004	0.002	0.007	0.004	0.008	0.004	0.01	0.008	0.011	0.002	0.009	0.01	0.016	0.002	0.013	0.017	0.016	0.011	0.019	0.016	0.019	0.02	0.014	0.024	0.025	0.013	0.018
EPS Numbers are in millions	0.01	0.002	0.032	0.019	0.01	0.055	0.064	0.044	0.043	-0.031	0.027	0.13	0.083	-0.24	0.084	0.073	0.05	-0.084	0.03	-0.016	-0.03	-0.91	0.03	-0.017	-0.03	-0.36	0.01	-0.066	-0.05	0.009	0.08	0.032	-0.04	-0.3	0.04	-0.022	-0.06	0.31	-0.042	-0.083	-0.16	-0.34	-0.04	-0.053	-0.05	0.005	0.063	0.018	-0.008	0.012	0.047	0.036	-0.02	-0.03	0.077	0.019	0.015	0.013	0.013	0.024	0.012	0.01	0.033	0.03	0.002	-0.052	-0.007	0.003	0.012	0.015	0.023	0.009	0.024	0.026	0.035	0.003	0.018	0.032	0.029	0.004	0.018	0.048	0.031	0.017	0.021	0.045	0.032	0.029	0.017	0.059	0.058	0.023	0.026
EPS Diluted Numbers are in millions	0.01	0.002	0.032	0.019	0.01	0.055	0.064	0.044	0.043	-0.031	0.026	0.13	0.08	-0.23	0.084	0.073	0.05	-0.084	0.03	-0.016	-0.03	-0.91	0.03	-0.017	-0.03	-0.36	0.01	-0.066	-0.05	0.009	0.08	0.032	-0.04	-0.3	0.04	-0.022	-0.06	0.31	-0.042	-0.083	-0.16	-0.34	-0.04	-0.053	-0.05	0.005	0.063	0.018	-0.008	0.012	0.047	0.036	-0.02	-0.03	0.077	0.019	0.015	0.013	0.013	0.024	0.012	0.01	0.033	0.03	0.002	-0.052	-0.007	0.003	0.012	0.015	0.023	0.009	0.024	0.026	0.035	0.003	0.018	0.032	0.029	0.004	0.018	0.048	0.031	0.017	0.021	0.045	0.032	0.029	0.017	0.059	0.058	0.023	0.026
EBITDA Numbers are in millions	4.508	-1.418	10.848	7.809	8.826	25.565	29.652	20.587	20.02	1.383	14.908	58.813	37.408	-10.964	38.793	30.555	25.335	-3.018	28.613	4.27	5.384	-379.957	27.427	6.86	6.934	-145.938	26.445	-16.878	6.36	60.865	26.658	23.543	3.033	-32.323	29.926	14.845	1.955	83.591	8.437	-2.399	-15.682	-22.246	20.768	-0.742	-0.747	12.464	54.581	30.077	16.594	62.532	40.781	27.476	3.433	23.122	19.231	22.649	15.605	20.843	7.076	20.143	8.161	5.327	9.731	5.188	4.667	-8.111	-1.012	5.892	8.924	19.132	9.09	8.279	7.566	20.548	11.513	7.08	9.16	17.013	13.9	7.218	8.659	19.272	12.15	10.114	10.061	22.137	13.537	12.497	9.273	12.464	16.19	7.409	10.53
EBITDA Ratio Numbers are in millions	0.053	-0.014	0.091	0.078	0.113	0.185	0.176	0.126	0.11	0.008	0.057	0.21	0.174	-0.046	0.18	0.173	0.168	-0.024	0.136	0.045	0.064	-3.292	0.221	0.064	0.075	-1.089	0.257	-0.056	0.023	0.125	0.054	0.083	0.013	-0.051	0.058	0.086	0.008	0.151	0.017	-0.01	-0.093	-0.053	0.041	-0.003	-0.005	0.025	0.104	0.081	0.087	0.128	0.082	0.068	0.019	0.038	0.05	0.065	0.051	0.028	0.012	0.038	0.033	0.01	0.029	0.011	0.017	-0.015	-0.003	0.017	0.025	0.029	0.017	0.022	0.018	0.033	0.022	0.021	0.023	0.028	0.031	0.021	0.025	0.035	0.026	0.034	0.037	0.04	0.033	0.044	0.031	0.027	0.035	0.022	0.03

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