
Jiangsu Sainty Corp., Ltd.
SSE:600287.SS
4.75 (CNY) • At close May 9, 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
| 3,248.654 | 3,404.456 | 4,095.57 | 3,876.152 | 2,969.266 | 3,565.314 | 4,921.721 | 4,652.031 | 4,054.317 | 4,473.154 | 4,739.353 | 4,701.075 | 4,680.84 | 5,527.977 | 5,261.335 | 3,997.545 | 5,469.64 | 5,361.554 | 4,873.704 | 6,414.714 | 5,520.539 | 4,115.308 | 3,225.76 | 2,960.899 | 2,482.841 | 1,873.537 | 1,618.763 | 1,573.344 |
Cost of Revenue
| 2,783.831 | 2,874.409 | 3,609.401 | 3,414.304 | 2,544.043 | 3,074.731 | 4,417.981 | 4,148.212 | 3,532.024 | 3,960.722 | 4,243.187 | 4,215.898 | 4,199.345 | 5,064.012 | 4,821.812 | 3,650.846 | 5,002.684 | 5,072.466 | 4,495.821 | 5,886.291 | 5,002.984 | 3,661.912 | 2,879.172 | 2,631.623 | 2,132.609 | 1,577.169 | 1,387.056 | 1,363.793 |
Gross Profit
| 464.823 | 530.047 | 486.169 | 461.848 | 425.223 | 490.584 | 503.74 | 503.818 | 522.293 | 512.433 | 496.166 | 485.178 | 481.495 | 463.965 | 439.524 | 346.699 | 466.957 | 289.088 | 377.883 | 528.423 | 517.555 | 453.395 | 346.588 | 329.276 | 350.231 | 296.368 | 231.706 | 209.551 |
Gross Profit Ratio
| 0.143 | 0.156 | 0.119 | 0.119 | 0.143 | 0.138 | 0.102 | 0.108 | 0.129 | 0.115 | 0.105 | 0.103 | 0.103 | 0.084 | 0.084 | 0.087 | 0.085 | 0.054 | 0.078 | 0.082 | 0.094 | 0.11 | 0.107 | 0.111 | 0.141 | 0.158 | 0.143 | 0.133 |
Reseach & Development Expenses
| 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
| 41.939 | 25.523 | 25.825 | 34.868 | 17.31 | 23.429 | 25.025 | 28.477 | 27.373 | 29.041 | 27.562 | 38.696 | 46.859 | 59.83 | 46.95 | 147.315 | 159.558 | 122.282 | 115.349 | 109.297 | 96.601 | 107.153 | 96.463 | 87.569 | 72.831 | 42.748 | 69.725 | 58.507 |
Selling & Marketing Expenses
| 67.351 | 259.942 | 237.541 | 200.17 | 185.908 | 245.72 | 254.173 | 268.087 | 264.492 | 264.893 | 240.056 | 222.507 | 210.378 | 226.266 | 212.875 | 190.207 | 198.058 | 194.087 | 183.375 | 290.61 | 259.265 | 205.967 | 158.798 | 110.179 | 141.628 | 160.591 | 73.553 | 58.645 |
SG&A
| 109.29 | 285.464 | 263.366 | 235.038 | 203.218 | 269.148 | 279.198 | 296.564 | 291.866 | 293.934 | 267.618 | 261.202 | 257.237 | 286.096 | 259.825 | 337.522 | 357.616 | 316.369 | 298.724 | 399.907 | 355.865 | 313.12 | 255.262 | 197.748 | 214.459 | 203.339 | 143.278 | 117.152 |
Other Expenses
| 236.13 | 75.622 | 78.944 | 94.031 | 86.554 | 92.965 | -1.168 | 17.3 | 11.127 | 54.346 | 3.828 | 5.657 | 4.524 | 16.34 | 70.059 | 10.207 | 16.952 | 7.044 | 15.156 | 24.05 | 4.221 | 18.129 | 7.819 | 12.165 | 15.103 | 3.57 | 0.948 | -0.259 |
Operating Expenses
| 345.419 | 361.086 | 342.311 | 329.069 | 289.773 | 362.113 | 374.789 | 402.328 | 404.042 | 402.613 | 363.429 | 365.488 | 366.375 | 426.8 | 382.883 | 344.577 | 370.732 | 318.357 | 299.9 | 401.372 | 356.898 | 314.111 | 256.437 | 198.798 | 215.45 | 203.842 | 143.947 | 117.806 |
Operating Income
| 119.403 | 169.036 | 136.894 | 172.077 | 256.381 | 217.086 | 158.26 | 124.138 | 117.385 | 91.789 | 123.492 | 395.05 | 67.288 | 58.743 | -31.359 | 46.939 | 9.268 | 110.547 | 78.784 | 102.351 | 145.516 | 156.787 | 121.189 | 138.648 | 138.504 | 101.281 | 81.772 | 81.75 |
Operating Income Ratio
| 0.037 | 0.05 | 0.033 | 0.044 | 0.086 | 0.061 | 0.032 | 0.027 | 0.029 | 0.021 | 0.026 | 0.084 | 0.014 | 0.011 | -0.006 | 0.012 | 0.002 | 0.021 | 0.016 | 0.016 | 0.026 | 0.038 | 0.038 | 0.047 | 0.056 | 0.054 | 0.051 | 0.052 |
Total Other Income Expenses Net
| -0.693 | -9.315 | -0.656 | -730.575 | 6.262 | 146.511 | 27.498 | -87.697 | 10.77 | -75.386 | -9.016 | 298.187 | -90.148 | 15.938 | 47.237 | 9.483 | -70.005 | 16.61 | 7.444 | -0.357 | -22.808 | 15.666 | 5.315 | 10.812 | 7.694 | 1.136 | -0.992 | -2.507 |
Income Before Tax
| 118.71 | 159.722 | 136.238 | -558.498 | 262.643 | 404.577 | 157.093 | 141.437 | 128.155 | 144.959 | 126.834 | 400.372 | 69.561 | 74.681 | 33.441 | 56.422 | 26.22 | 117.591 | 90.313 | 126.548 | 143.793 | 172.454 | 126.504 | 149.46 | 146.198 | 102.416 | 80.78 | 79.243 |
Income Before Tax Ratio
| 0.037 | 0.047 | 0.033 | -0.144 | 0.088 | 0.113 | 0.032 | 0.03 | 0.032 | 0.032 | 0.027 | 0.085 | 0.015 | 0.014 | 0.006 | 0.014 | 0.005 | 0.022 | 0.019 | 0.02 | 0.026 | 0.042 | 0.039 | 0.05 | 0.059 | 0.055 | 0.05 | 0.05 |
Income Tax Expense
| 19.26 | 36.711 | 30.767 | 24.051 | 61.375 | 97.221 | 38.597 | 20.139 | 45.301 | 32.218 | 36.576 | 41.784 | 42.098 | 47.173 | 31.521 | 42.372 | 24.863 | 29.692 | 29.3 | 44.492 | 61.733 | 48.728 | 9.823 | 19.055 | 45.324 | 27.723 | 26.865 | 27.353 |
Net Income
| 48.919 | 70.951 | 105.471 | -582.549 | 162.971 | 267.01 | 85.437 | 82.891 | 46.996 | 76.214 | 52.315 | 333.814 | 19.728 | 36.67 | 24.393 | 18.284 | -20.043 | 65 | 32.028 | 35.819 | 66.845 | 100.092 | 90.202 | 122.745 | 90.699 | 70.773 | 48.626 | 48.746 |
Net Income Ratio
| 0.015 | 0.021 | 0.026 | -0.15 | 0.055 | 0.075 | 0.017 | 0.018 | 0.012 | 0.017 | 0.011 | 0.071 | 0.004 | 0.007 | 0.005 | 0.005 | -0.004 | 0.012 | 0.007 | 0.006 | 0.012 | 0.024 | 0.028 | 0.041 | 0.037 | 0.038 | 0.03 | 0.031 |
EPS
| 0.11 | 0.16 | 0.24 | -1.33 | 0.37 | 0.61 | 0.2 | 0.19 | 0.11 | 0.17 | 0.12 | 0.76 | 0.045 | 0.084 | 0.056 | 0.096 | -0.046 | 0.16 | 0.07 | 0.06 | 0.11 | 0.17 | 0.15 | 0.21 | 0.15 | 0.15 | 0.11 | 0.11 |
EPS Diluted
| 0.11 | 0.16 | 0.24 | -1.33 | 0.37 | 0.61 | 0.2 | 0.19 | 0.11 | 0.17 | 0.12 | 0.76 | 0.045 | 0.084 | 0.056 | 0.096 | -0.046 | 0.16 | 0.07 | 0.06 | 0.11 | 0.17 | 0.15 | 0.21 | 0.15 | 0.15 | 0.11 | 0.11 |
EBITDA
| 162.271 | 216.013 | 194.742 | 196.784 | 211.015 | 240.907 | 154.256 | 61.973 | 12.037 | 49.318 | 221.228 | 527.427 | 246.968 | 306.985 | 205.775 | 207.782 | 172.54 | 227.052 | 161.784 | 194.898 | 195.35 | 212.541 | 160.137 | 179.819 | 169.853 | 108.006 | 87.759 | 91.744 |
EBITDA Ratio
| 0.05 | 0.063 | 0.048 | 0.051 | 0.071 | 0.068 | 0.031 | 0.013 | 0.003 | 0.011 | 0.047 | 0.112 | 0.053 | 0.056 | 0.039 | 0.052 | 0.032 | 0.042 | 0.033 | 0.03 | 0.035 | 0.052 | 0.05 | 0.061 | 0.068 | 0.058 | 0.054 | 0.058 |