Shanghai Pudong Construction Co.,Ltd. (600284.SS)

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600284.SS
Financials

6.63 (CNY) • At close April 21, 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
Revenue Numbers are in millions	18,858.512	17,725.696	14,084.287	11,394.786	8,376.486	6,219.611	3,672.378	3,261.834	2,537.632	3,163.613	3,765.316	1,943.861	1,208.119	1,141.767	931.644	1,759.75	1,148.909	868.725	875.763	800.342	853.498	646.255	433.078	224.803
Cost of Revenue Numbers are in millions	17,399.404	16,404.142	13,012.387	10,518.603	7,614.976	5,628.52	3,121.415	2,851.16	2,154.462	2,822.405	3,269.932	1,043.428	621.957	958.101	805.957	1,517.495	1,053.157	767.38	777.143	708.226	772.213	569.229	358.621	160.43
Gross Profit Numbers are in millions	1,459.108	1,321.554	1,071.9	876.183	761.51	591.09	550.963	410.674	383.169	341.207	495.383	900.433	586.162	183.666	125.687	242.255	95.752	101.345	98.619	92.116	81.285	77.027	74.457	64.372
Gross Profit Ratio Numbers are in millions	0.077	0.075	0.076	0.077	0.091	0.095	0.15	0.126	0.151	0.108	0.132	0.463	0.485	0.161	0.135	0.138	0.083	0.117	0.113	0.115	0.095	0.119	0.172	0.286
Reseach & Development Expenses Numbers are in millions	651.656	658.65	496.256	385.562	277.894	235.891	148.262	50.161	59.096	74.341	80.787	56.882	43.788	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.028	51.136	41.44	36.157	29.222	26.512	21.62	21.545	30.584	40.429	172.187	112.797	97.811	89.24	76.364	69.256	49.548	33.872	39.284	33.17	27.639	21.575	18.963	18.164
Selling & Marketing Expenses Numbers are in millions	9.072	5.607	3.779	0	0	13.722	5.986	8.294	3.437	4.155	7.149	5.297	4.705	6.507	1.899	2.937	0.646	0.951	0.969	0.426	0.738	0.605	0.564	0.697
SG&A Numbers are in millions	59.1	56.533	45.219	36.157	29.222	40.233	27.605	29.839	34.021	44.584	179.337	118.095	102.516	95.747	78.263	72.193	50.194	34.822	40.253	33.595	28.377	22.179	19.527	18.861
Other Expenses Numbers are in millions	106.733	4.582	201.828	136.954	111.446	82.402	15.461	16.125	0.721	46.259	37.408	20.432	36.573	21.086	15.464	26.811	11.053	5.285	-2.455	4.34	7.439	5.571	-0.294	-0.522
Operating Expenses Numbers are in millions	817.489	719.765	743.303	558.674	418.562	358.526	233.679	143.849	174.155	265.5	275.161	189.547	149.453	113.292	96.79	108.331	61.839	53.83	57.639	51.798	46.255	33.708	32.67	25.819
Operating Income Numbers are in millions	641.619	601.79	576.144	549.034	510.004	443.889	547.382	470.167	530.282	569.161	531.698	1,068.716	806.806	394.093	439.418	176.354	113.819	126.917	94.248	66.613	50.398	43.853	45.88	43.663
Operating Income Ratio Numbers are in millions	0.034	0.034	0.041	0.048	0.061	0.071	0.149	0.144	0.209	0.18	0.141	0.55	0.668	0.345	0.472	0.1	0.099	0.146	0.108	0.083	0.059	0.068	0.106	0.194
Total Other Income Expenses Net Numbers are in millions	0.604	11.196	19.246	9.293	12.97	16.234	15.461	16.125	0.177	-10.042	36.439	28.301	415.602	344.575	425.824	26.811	90.96	84.687	39.405	29.75	20.975	6.239	0.079	-0.624
Income Before Tax Numbers are in millions	642.224	612.985	595.466	558.327	522.974	460.123	562.844	486.292	530.867	613.887	568.137	1,086.714	843.176	413.024	454.882	203.165	124.872	132.202	90.871	70.51	56.921	49.032	45.959	43.039
Income Before Tax Ratio Numbers are in millions	0.034	0.035	0.042	0.049	0.062	0.074	0.153	0.149	0.209	0.194	0.151	0.559	0.698	0.362	0.488	0.115	0.109	0.152	0.104	0.088	0.067	0.076	0.106	0.191
Income Tax Expense Numbers are in millions	40.542	25.208	21.801	20.328	67.343	47.759	101.295	95.899	127.073	133.629	121.019	265.755	205.78	92.335	92.621	38.748	13.135	16.867	17.183	13.878	9.791	7.792	6.571	6.118
Net Income Numbers are in millions	593.367	577.101	559.101	534.846	444.613	408.3	452.885	371.357	359.112	379.158	352.711	493.498	359.128	204.933	228.312	159.42	111.456	112.337	72.45	56.22	46.278	41.383	39.305	36.921
Net Income Ratio Numbers are in millions	0.031	0.033	0.04	0.047	0.053	0.066	0.123	0.114	0.142	0.12	0.094	0.254	0.297	0.179	0.245	0.091	0.097	0.129	0.083	0.07	0.054	0.064	0.091	0.164
EPS Numbers are in millions	0.61	0.59	0.58	0.55	0.46	0.42	0.47	0.38	0.37	0.39	0.36	0.62	0.51	0.3	0.33	0.23	0.19	0.25	0.16	0.12	0.077	0.11	0.086	0.081
EPS Diluted Numbers are in millions	0.61	0.59	0.58	0.55	0.46	0.42	0.47	0.38	0.37	0.39	0.36	0.62	0.51	0.3	0.33	0.23	0.19	0.25	0.16	0.12	0.077	0.11	0.086	0.081
EBITDA Numbers are in millions	872.37	718.059	658.213	592.455	534.327	455.299	528.275	451.59	527.022	709.676	800.607	1,352.052	1,188.096	737.963	721.055	150.891	50.858	66.633	121.814	102.521	78.959	53.38	47.858	43.668
EBITDA Ratio Numbers are in millions	0.046	0.041	0.047	0.052	0.064	0.073	0.144	0.138	0.208	0.224	0.213	0.696	0.983	0.646	0.774	0.086	0.044	0.077	0.139	0.128	0.093	0.083	0.111	0.194

Shanghai Pudong Construction Co.,Ltd.

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