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 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
Revenue Numbers are in millions	4,786.302	4,268.677	3,792.496	6,011.037	4,215.976	5,715.502	3,853.018	3,941.201	5,223.131	4,132.479	862.275	3,866.402	4,114.671	2,788.016	1,629.642	2,862.457	2,421.814	2,185.881	1,646.321	2,122.47	2,938.093	1,414.501	1,119.471	747.545	1,735.297	677.435	693.53	566.117	1,575.234	697.374	579.345	409.881	1,306.357	301.035	460.896	469.343	1,296.859	644.529	506.087	716.137	1,140.706	1,141.4	379.571	164.521	1,333.026	306.378	192.643	111.815	818.648	116.824	247.19	25.456	546.285	187.122	279.617	128.743	364.05	202.79	197.072	167.732	923.147	272.777	339.159	224.667	574.589	205.71	201.49	167.119	325.706	270	223.558	49.462	397.223	249.145	188.969	40.427	393.002	222.774	143.705	40.861	358.569	273.141	166.604	55.184	391.613	129.785	121.318	3.539
Cost of Revenue Numbers are in millions	4,472.629	3,855.264	3,432.34	5,639.17	3,900.879	5,251.315	3,525.6	3,726.347	4,816.698	3,754.354	807.018	3,634.317	3,763.784	2,581.598	1,480.72	2,692.501	2,113.683	2,037.608	1,450.772	2,012.913	2,687.429	1,279.955	993.289	667.848	1,368.288	608.797	618.126	526.204	1,349.22	620.468	519.089	362.383	1,103.256	269.506	362.334	419.366	1,118.344	582.218	463.537	658.306	969.503	987.556	287.558	130.774	562.527	280.734	141.997	58.17	294.09	97.068	206.466	24.333	439.475	160.736	247.395	110.496	307.264	170.086	178.044	150.562	770.771	231.769	316.411	198.545	520.774	207.983	193.932	130.468	295.871	231.726	206.496	33.288	357.698	219.456	170.298	29.692	367.054	190.803	120.692	29.677	317.219	254.316	153.574	47.104	354.494	109.732	103.847	1.156
Gross Profit Numbers are in millions	313.672	413.413	360.156	371.867	315.097	464.187	327.418	214.853	406.434	378.124	55.257	232.085	350.887	206.418	148.922	169.955	308.131	148.273	195.548	109.557	250.664	134.546	126.183	79.697	367.009	68.638	75.404	39.913	226.014	76.906	60.256	47.498	203.101	31.529	98.562	49.977	178.516	62.311	42.55	57.83	171.202	153.844	92.013	33.747	770.499	25.643	50.645	53.645	524.558	19.757	40.724	1.123	106.811	26.386	32.222	18.247	56.786	32.703	19.028	17.17	152.376	41.009	22.748	26.123	53.815	-2.273	7.558	36.651	29.835	38.274	17.062	16.174	39.525	29.688	18.671	10.735	25.948	31.971	23.013	11.184	41.35	18.825	13.03	8.079	37.119	20.053	17.472	2.383
Gross Profit Ratio Numbers are in millions	0.066	0.097	0.095	0.062	0.075	0.081	0.085	0.055	0.078	0.092	0.064	0.06	0.085	0.074	0.091	0.059	0.127	0.068	0.119	0.052	0.085	0.095	0.113	0.107	0.211	0.101	0.109	0.071	0.143	0.11	0.104	0.116	0.155	0.105	0.214	0.106	0.138	0.097	0.084	0.081	0.15	0.135	0.242	0.205	0.578	0.084	0.263	0.48	0.641	0.169	0.165	0.044	0.196	0.141	0.115	0.142	0.156	0.161	0.097	0.102	0.165	0.15	0.067	0.116	0.094	-0.011	0.038	0.219	0.092	0.142	0.076	0.327	0.1	0.119	0.099	0.266	0.066	0.144	0.16	0.274	0.115	0.069	0.078	0.146	0.095	0.155	0.144	0.673
Reseach & Development Expenses Numbers are in millions	116.411	139.9	191.369	203.976	176.963	255.262	151.261	75.164	187.425	193.54	27.597	87.693	131.457	102.836	72.165	79.105	65.169	70.766	104.021	37.938	78.566	56.231	65.275	35.82	88.888	32.763	19.696	6.915	68.982	9.176	22.164	0	59.096	0	17.014	0	74.341	0	19.381	0	80.787	0	39.802	0	56.882	0	0	0	43.788	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	-114.579	151.154	-31.795	45.248	-90.094	125.01	-22.055	38.065	-58.854	93.034	-15.706	22.967	-43	69.97	-10.057	19.244	-38.185	25.571	-5.371	15.322	-28.173	21.407	-6.601	15.143	-19.805	13.924	-10.997	21.379	-53.238	23.416	-10.122	21.202	-45.687	24.307	-9.769	23.2	-48.41	34.517	25.453	28.87	37.257	58.079	48.625	18.986	44.774	21.635	28.727	17.661	25.909	16.16	40.27	15.472	20.862	28.214	26.327	13.838	31.673	17.307	19.505	7.878	36.887	11.116	12.049	9.205	25.308	7.294	8.92	8.026	7.187	8.785	10.153	7.747	17.516	9.325	7.377	5.066	11.665	7.832	10.6	3.073	11.449	5.566	5.834	4.79	8.599	4.443	4.146	4.386
Selling & Marketing Expenses Numbers are in millions	5.509	1.143	1.068	1.352	1.5	1.714	1.388	1.006	2.156	1.622	0	0	0	0	0	0	8.62	4.857	3.127	0.636	2.593	4.612	5.038	1.479	3.081	1.291	0.865	0.748	2.803	4.769	0.328	0.393	1.399	1.239	0.655	0.143	2.365	1.171	0.437	0.181	3.04	2.169	1.757	0.183	2.016	2.138	0.952	0.192	1.443	1.072	1.751	0.439	3.503	1.419	1.322	0.262	1.078	0.429	0.259	0.133	1.28	0.919	0.558	0.18	0.366	0.025	0.195	0.06	0.501	0.15	0.3	0	0.541	0.138	0.283	0.007	0.115	0.161	0.15	0	0.061	0	0.677	0	0.45	0	0.155	0
SG&A Numbers are in millions	-109.07	152.297	-30.727	46.6	-88.594	126.723	-20.667	39.07	-56.698	94.656	-15.706	22.967	-43	69.97	-10.057	19.244	-46.805	30.428	-2.244	15.957	-25.58	26.019	-1.563	16.622	-16.724	15.215	-10.131	22.127	-50.435	28.185	-9.794	21.595	-44.288	25.546	-9.114	23.343	-46.046	35.688	25.891	29.051	40.297	60.248	50.382	19.169	46.79	23.773	29.679	17.853	27.353	17.232	42.021	15.911	24.365	29.633	27.649	14.1	32.751	17.736	19.765	8.011	38.167	12.035	12.606	9.385	25.674	7.319	9.115	8.086	7.688	8.935	10.453	7.747	18.057	9.463	7.667	5.066	11.78	7.992	10.75	3.073	11.51	5.566	6.512	4.79	9.049	4.443	4.302	4.386
Other Expenses Numbers are in millions	168.14	-104.51	0.099	0.53	-0.325	7.38	3.602	5.598	183.372	-32.093	46.632	3.917	29.196	1.973	8.549	0.52	-1.242	7.243	6.834	0.135	-0.351	-0.548	15.346	1.787	1.95	0.162	7.025	6.324	1.863	13.288	0.671	0.303	0.176	0.746	-0.317	0.116	0.697	30.864	15.179	-0.48	1.251	-0.37	35.05	1.476	1.528	1.28	17.556	0.068	2.129	0.432	13.476	20.536	5.064	4.751	11.222	0.049	1.736	0.27	12.69	2.397	1.116	2.757	20.425	2.514	2.154	1.133	7.499	0.268	-1.721	0.181	6.171	0.654	-7.131	-0.402	5.047	0.031	0.93	0.124	3.221	0.065	-0.124	0.058	6.624	0.882	5.421	-0.256	-0.338	0.745
Operating Expenses Numbers are in millions	175.48	187.687	256.369	269.624	286.578	322.315	207.877	119.833	314.099	256.104	58.524	114.577	211.954	141.035	103.54	102.145	121.853	105.154	136.529	55.026	127.163	87.017	91.349	52.997	124.156	48.368	36.986	24.169	55.5	31.027	31.963	25.359	71.615	27.129	34.271	41.14	125.259	53.286	37.425	49.53	76.496	74.198	61.921	22.683	106.219	28.384	32.999	21.945	65.058	20.091	48.088	16.216	34.492	31.781	31.144	15.875	39.542	22.475	24.216	10.557	63.479	17.818	15.414	11.62	32.267	9.212	8.876	11.484	14.9	14.395	15.491	9.044	25.641	15.274	10.845	5.879	19.417	14.249	14.143	3.99	21.19	9.625	9.824	5.615	15.36	7.462	7.17	3.716
Operating Income Numbers are in millions	138.192	225.726	126.317	151.384	93.189	198.002	177.712	132.887	151.75	183.756	70.978	169.661	218.549	97.622	98.705	134.158	241.093	71.824	101.355	95.732	175.879	99.414	85.863	82.733	299.184	65.94	97.396	84.863	208.621	79.004	98.315	84.227	183.168	110.868	137.425	98.821	222.264	127.498	116.164	103.234	173.548	163.138	91.538	93.66	776.254	92.678	89.604	110.18	525.741	140.886	480.478	-59.739	21.747	-65.926	500.725	-62.452	-50.337	-34.236	528.206	-4.214	114.901	28.294	16.125	17.034	40.202	29.484	8.027	36.106	27.708	34.549	5.417	59.244	26.365	25.754	32.175	9.953	12.875	23.948	22.083	7.707	28.129	13.243	2.937	6.089	20.925	13.952	9.435	-0.459
Operating Income Ratio Numbers are in millions	0.029	0.053	0.033	0.025	0.022	0.035	0.046	0.034	0.029	0.044	0.082	0.044	0.053	0.035	0.061	0.047	0.1	0.033	0.062	0.045	0.06	0.07	0.077	0.111	0.172	0.097	0.14	0.15	0.132	0.113	0.17	0.205	0.14	0.368	0.298	0.211	0.171	0.198	0.23	0.144	0.152	0.143	0.241	0.569	0.582	0.302	0.465	0.985	0.642	1.206	1.944	-2.347	0.04	-0.352	1.791	-0.485	-0.138	-0.169	2.68	-0.025	0.124	0.104	0.048	0.076	0.07	0.143	0.04	0.216	0.085	0.128	0.024	1.198	0.066	0.103	0.17	0.246	0.033	0.107	0.154	0.189	0.078	0.048	0.018	0.11	0.053	0.107	0.078	-0.13
Total Other Income Expenses Net Numbers are in millions	0.36	-0.384	0.099	0.53	-0.325	7.403	-0.633	1.58	-9.124	14.954	-29.788	-0.84	-18.935	1.973	8.549	0.52	-1.242	7.243	6.834	0.135	-5.311	-0.548	-7.032	1.787	1.95	0.162	7.025	6.325	2.078	13.284	0.47	0.11	0.059	0.736	-7.465	0.115	-0.557	30.604	15.161	-0.481	1.211	-1.272	35.027	1.475	-0.881	1.287	17.544	78.547	77.403	141.631	13.431	20.5	2.909	4.751	11.222	0.049	1.736	0.27	11.06	2.397	1.116	2.757	20.425	2.514	2.154	1.133	7.499	0.268	-1.721	0.181	6.171	0.654	-7.287	-0.341	4.351	-0.032	0.659	0.124	3.099	0.015	0.042	-0.004	6.433	0.052	5.412	-0.022	-0.161	-0.05
Income Before Tax Numbers are in millions	138.552	225.342	126.416	151.914	92.864	205.405	181.291	133.426	151.352	195.971	79.321	168.821	216.799	99.595	107.254	134.678	239.851	79.067	108.189	95.867	175.528	98.866	101.209	84.52	301.134	66.101	104.421	91.188	210.699	92.288	98.785	84.52	183.226	111.604	137.1	98.936	221.707	158.102	131.325	102.753	174.76	161.866	126.565	95.135	775.373	93.945	107.148	110.248	527.769	141.298	493.909	-39.24	24.656	-61.175	511.946	-62.403	-48.601	-33.967	539.266	-1.817	116.017	31.05	36.55	19.548	42.356	30.617	15.526	36.374	25.987	34.729	11.588	59.898	19.078	25.346	36.525	9.921	13.534	24.071	25.182	7.722	28.171	13.239	9.37	6.141	26.338	13.93	9.274	-0.509
Income Before Tax Ratio Numbers are in millions	0.029	0.053	0.033	0.025	0.022	0.036	0.047	0.034	0.029	0.047	0.092	0.044	0.053	0.036	0.066	0.047	0.099	0.036	0.066	0.045	0.06	0.07	0.09	0.113	0.174	0.098	0.151	0.161	0.134	0.132	0.171	0.206	0.14	0.371	0.297	0.211	0.171	0.245	0.259	0.143	0.153	0.142	0.333	0.578	0.582	0.307	0.556	0.986	0.645	1.209	1.998	-1.541	0.045	-0.327	1.831	-0.485	-0.134	-0.167	2.736	-0.011	0.126	0.114	0.108	0.087	0.074	0.149	0.077	0.218	0.08	0.129	0.052	1.211	0.048	0.102	0.193	0.245	0.034	0.108	0.175	0.189	0.079	0.048	0.056	0.111	0.067	0.107	0.076	-0.144
Income Tax Expense Numbers are in millions	4.884	21.78	10.043	3.834	10.166	3.265	-0.639	12.415	7.191	-1.594	3.912	12.293	6.818	-11.623	11.874	13.259	41.824	4.558	9.795	11.165	16.17	4.598	16.716	10.275	58.238	11.964	14.763	16.33	50.239	16.597	15.998	13.065	43.208	20.348	39.171	24.345	45.645	35.079	27.005	25.901	32.696	33.485	28.497	23.888	189.338	21.792	25.897	28.727	131.845	33.95	120.968	-10.843	-4.883	-12.127	126.471	-17.127	-12.651	-13.726	121.579	-2.581	26.614	5.195	4.594	2.344	5.439	-1.383	2.644	6.435	7.502	6.303	0.942	2.12	5.838	2.262	7.395	1.688	4.181	4.486	3.917	1.295	5.246	2.154	1.452	0.939	4.281	2.183	1.322	0.007
Net Income Numbers are in millions	131.481	201.316	114.17	146.4	76.882	200.864	180.07	121.408	141.428	195.044	74.562	156.508	209.74	110.549	94.384	120.173	190.819	73.719	96.218	83.857	158.616	93.007	83.318	73.358	238.017	52.634	88.99	73.244	153.822	69.007	80.077	68.45	132.114	82.37	84.86	59.768	150.664	84.165	84.596	59.733	115.221	106.015	72.248	54.866	333.209	45.126	57.625	55.339	210.209	70.568	202.601	-8.029	42.065	-30.563	216.312	-22.881	-17.006	-1.236	241.341	5.214	86.906	23.938	31.54	17.036	38.025	30.733	12.595	30.103	17.095	27.895	10.228	57.12	12.525	22.395	28.66	8.698	8.756	19.594	21.284	6.585	22.026	11.103	7.916	5.233	22.273	11.754	8.002	-0.645
Net Income Ratio Numbers are in millions	0.027	0.047	0.03	0.024	0.018	0.035	0.047	0.031	0.027	0.047	0.086	0.04	0.051	0.04	0.058	0.042	0.079	0.034	0.058	0.04	0.054	0.066	0.074	0.098	0.137	0.078	0.128	0.129	0.098	0.099	0.138	0.167	0.101	0.274	0.184	0.127	0.116	0.131	0.167	0.083	0.101	0.093	0.19	0.333	0.25	0.147	0.299	0.495	0.257	0.604	0.82	-0.315	0.077	-0.163	0.774	-0.178	-0.047	-0.006	1.225	0.031	0.094	0.088	0.093	0.076	0.066	0.149	0.063	0.18	0.052	0.103	0.046	1.155	0.032	0.09	0.152	0.215	0.022	0.088	0.148	0.161	0.061	0.041	0.048	0.095	0.057	0.091	0.066	-0.182
EPS Numbers are in millions	0.14	0.21	0.12	0.15	0.079	0.21	0.19	0.12	0.15	0.2	0.077	0.16	0.22	0.11	0.097	0.12	0.2	0.076	0.099	0.086	0.16	0.096	0.086	0.076	0.25	0.054	0.13	0.076	0.16	0.071	0.083	0.071	0.14	0.085	0.087	0.062	0.16	0.087	0.087	0.062	0.12	0.11	0.074	0.057	0.34	0.042	0.073	0.07	0.3	0.051	0.29	-0.01	0.06	-0.044	0.31	-0.033	-0.025	-0.002	0.35	0.008	0.12	0.034	0.045	0.024	0.071	0.057	0.028	0.066	0.038	0.061	0.022	0.13	0.028	0.049	0.063	0.019	0.019	0.033	0.047	0.011	0.048	0.019	0.017	0.009	0.049	0.026	0.018	-0.001
EPS Diluted Numbers are in millions	0.14	0.21	0.12	0.15	0.079	0.21	0.19	0.12	0.15	0.2	0.077	0.16	0.22	0.11	0.097	0.12	0.2	0.076	0.099	0.086	0.16	0.096	0.086	0.076	0.25	0.054	0.13	0.076	0.16	0.071	0.083	0.071	0.14	0.085	0.087	0.062	0.16	0.087	0.087	0.062	0.12	0.11	0.074	0.057	0.34	0.042	0.073	0.07	0.3	0.051	0.29	-0.01	0.06	-0.044	0.31	-0.033	-0.025	-0.002	0.35	0.008	0.12	0.034	0.045	0.024	0.071	0.057	0.028	0.066	0.038	0.061	0.022	0.13	0.028	0.049	0.063	0.019	0.019	0.033	0.047	0.011	0.048	0.019	0.017	0.009	0.049	0.026	0.018	-0.001
EBITDA Numbers are in millions	156.931	247.344	148.842	204.301	144.834	160.3	189.781	150.726	185.919	231.438	74.405	175.462	231.146	115.07	110.431	133.704	249.575	82.882	107.547	92.779	184.24	91.632	92.852	83.932	309.796	67.456	193.243	9.459	410.115	43.352	84.823	22.138	497.576	4.4	245.242	8.838	715.341	9.026	325.972	8.3	697.063	79.645	343.892	10.678	1,322.598	-6.588	346.392	31.701	1,216.561	-0.334	627.181	-15.093	744.434	-5.395	611.521	2.372	716.837	10.228	-5.188	6.613	88.897	23.191	7.334	14.503	12.341	-11.61	-1.318	25.167	14.935	23.879	1.571	7.13	80.065	18.781	54.206	7.102	52.593	22.188	33.978	12.733	46.076	9.2	18.487	5.961	30.762	12.591	10.301	-1.333
EBITDA Ratio Numbers are in millions	0.033	0.058	0.039	0.034	0.034	0.028	0.049	0.038	0.036	0.056	0.086	0.045	0.056	0.041	0.068	0.047	0.103	0.038	0.065	0.044	0.063	0.065	0.083	0.112	0.179	0.1	0.279	0.017	0.26	0.062	0.146	0.054	0.381	0.015	0.532	0.019	0.552	0.014	0.644	0.012	0.611	0.07	0.906	0.065	0.992	-0.022	1.798	0.284	1.486	-0.003	2.537	-0.593	1.363	-0.029	2.187	0.018	1.969	0.05	-0.026	0.039	0.096	0.085	0.022	0.065	0.021	-0.056	-0.007	0.151	0.046	0.088	0.007	0.144	0.202	0.075	0.287	0.176	0.134	0.1	0.236	0.312	0.128	0.034	0.111	0.108	0.079	0.097	0.085	-0.377

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