Shenyang Commercial City Co.,Ltd.
SSE:600306.SS
0.29 (CNY) • At close June 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 100.804 | 110.064 | 152.321 | 191.927 | 995.848 | 996.677 | 922.274 | 966.828 | 1,250.897 | 1,493.697 | 1,860.388 | 1,599.805 | 1,598.148 | 1,306.786 | 1,556.108 | 1,752.32 | 1,837.112 | 1,638.913 | 1,446.446 | 1,393.649 | 1,152.304 | 799.147 | 997.278 | 836.476 | 821.387 | 672.27 | 728.124 |
| Cost of Revenue
| 39.998 | 36.775 | 69.102 | 152.646 | 823.185 | 837.948 | 763.959 | 794.896 | 1,039.166 | 1,243.309 | 1,614.914 | 1,377.489 | 1,381.484 | 1,101.784 | 1,325.244 | 1,488.783 | 1,567.1 | 1,425.403 | 1,251.15 | 1,206.807 | 978.546 | 673.045 | 851.922 | 709.199 | 733.005 | 593.467 | 621.676 |
| Gross Profit
| 60.806 | 73.29 | 83.218 | 39.281 | 172.662 | 158.729 | 158.315 | 171.932 | 211.731 | 250.387 | 245.474 | 222.316 | 216.663 | 205.001 | 230.864 | 263.536 | 270.011 | 213.51 | 195.297 | 186.842 | 173.758 | 126.102 | 145.356 | 127.277 | 88.382 | 78.804 | 106.448 |
| Gross Profit Ratio
| 0.603 | 0.666 | 0.546 | 0.205 | 0.173 | 0.159 | 0.172 | 0.178 | 0.169 | 0.168 | 0.132 | 0.139 | 0.136 | 0.157 | 0.148 | 0.15 | 0.147 | 0.13 | 0.135 | 0.134 | 0.151 | 0.158 | 0.146 | 0.152 | 0.108 | 0.117 | 0.146 |
| 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 |
| General & Administrative Expenses
| 22.551 | 7.1 | 7.299 | 10.583 | 27.446 | 30.682 | 33.902 | 37.259 | 40.194 | 60.367 | 44.503 | 28.563 | 25.127 | 25.794 | 244.007 | 152.717 | 147.966 | 121.669 | 111.463 | 102.903 | 93.697 | 68.443 | 67.22 | 47.235 | 28.506 | 26.638 | 32.96 |
| Selling & Marketing Expenses
| 9.489 | 1.728 | 5.108 | 7.171 | 14.915 | 15.337 | 17.753 | 21.091 | 30.483 | 36.242 | 50.206 | 34.103 | 41.9 | 38.935 | 63.552 | 83.083 | 76.122 | 66.012 | 48.856 | 46.309 | 47.156 | 33.21 | 46.924 | 36.161 | 29.84 | 24.219 | 26.824 |
| SG&A
| 32.039 | 8.828 | 12.407 | 17.754 | 42.362 | 46.019 | 51.655 | 58.35 | 70.677 | 96.609 | 94.709 | 62.666 | 67.027 | 64.729 | 307.559 | 235.8 | 224.087 | 187.681 | 160.319 | 149.212 | 140.852 | 101.654 | 114.144 | 83.396 | 58.347 | 50.857 | 59.784 |
| Other Expenses
| -2.549 | 52.596 | 60.284 | 58.864 | 139.772 | -2.082 | 1.215 | 0.211 | -4.58 | 1.633 | 1.381 | -0.445 | 61.09 | 5.842 | 4.781 | 5.71 | 2.151 | 8.389 | 5.93 | 3.654 | 5.365 | 5.717 | 11.675 | 7.268 | 4.194 | 2.391 | 1.915 |
| Operating Expenses
| 360.031 | 61.424 | 72.691 | 76.618 | 182.134 | 194.448 | 206.01 | 235.637 | 276.71 | 341.026 | 355.806 | 249.554 | 209.87 | 167.312 | 322.047 | 251.706 | 248.965 | 199.939 | 168.687 | 156.642 | 145.018 | 104.563 | 119.283 | 87.733 | 60.317 | 52.172 | 60.984 |
| Operating Income
| -338.236 | 11.865 | 11.566 | -54.89 | -12.313 | -119.523 | 86.76 | 111.596 | -156.974 | 14.893 | -276.54 | -118.694 | -46.176 | 5.657 | 4.538 | -20.095 | 15.553 | 21.604 | 17.042 | 27.67 | 24.586 | 23.653 | 27.038 | 40.867 | 27.363 | 22.936 | 39.95 |
| Operating Income Ratio
| -3.355 | 0.108 | 0.076 | -0.286 | -0.012 | -0.12 | 0.094 | 0.115 | -0.125 | 0.01 | -0.149 | -0.074 | -0.029 | 0.004 | 0.003 | -0.011 | 0.008 | 0.013 | 0.012 | 0.02 | 0.021 | 0.03 | 0.027 | 0.049 | 0.033 | 0.034 | 0.055 |
| Total Other Income Expenses Net
| -333.967 | -261.023 | -115.132 | -102.123 | -79.368 | -77.633 | 138.533 | 175.531 | -91.966 | 108.378 | -161.227 | -92.694 | 61.051 | 5.842 | 4.781 | 5.455 | 2.003 | -1.545 | 1.509 | 0.373 | 3.353 | 1.166 | 2.218 | -1.033 | 0.138 | 0.556 | 1.128 |
| Income Before Tax
| -340.785 | -249.157 | -103.565 | -145.137 | -95.72 | -121.605 | 87.975 | 111.806 | -162.737 | 15.575 | -275.292 | -119.855 | 14.874 | 11.5 | 9.319 | -14.64 | 17.556 | 20.059 | 18.551 | 28.044 | 27.94 | 24.819 | 29.255 | 39.834 | 27.501 | 23.492 | 41.078 |
| Income Before Tax Ratio
| -3.381 | -2.264 | -0.68 | -0.756 | -0.096 | -0.122 | 0.095 | 0.116 | -0.13 | 0.01 | -0.148 | -0.075 | 0.009 | 0.009 | 0.006 | -0.008 | 0.01 | 0.012 | 0.013 | 0.02 | 0.024 | 0.031 | 0.029 | 0.048 | 0.033 | 0.035 | 0.056 |
| Income Tax Expense
| -0.181 | -4.645 | 2.094 | 3.985 | 10.365 | 6.029 | 5.544 | 1.103 | 0.654 | 10.084 | 10.793 | 9.717 | 11.71 | 9.311 | 7.079 | 7.034 | 12.31 | 14.011 | 10.818 | 9.488 | 9.16 | 7.202 | -1.116 | 13.355 | 9.075 | 7.752 | 13.556 |
| Net Income
| -340.576 | -244.512 | -105.659 | -149.122 | -106.085 | -127.665 | 82.403 | 110.71 | -163.269 | 32.26 | -277.328 | -128.443 | 3.614 | 2.758 | 2.226 | -21.157 | 4.88 | 7.319 | 11.313 | 18.437 | 19.651 | 17.637 | 30.353 | 26.474 | 18.426 | 15.74 | 27.522 |
| Net Income Ratio
| -3.379 | -2.222 | -0.694 | -0.777 | -0.107 | -0.128 | 0.089 | 0.115 | -0.131 | 0.022 | -0.149 | -0.08 | 0.002 | 0.002 | 0.001 | -0.012 | 0.003 | 0.004 | 0.008 | 0.013 | 0.017 | 0.022 | 0.03 | 0.032 | 0.022 | 0.023 | 0.038 |
| EPS
| -1.37 | -1.06 | -0.59 | -0.84 | -0.6 | -0.72 | 0.46 | 0.62 | -0.92 | 0.18 | -1.56 | -0.72 | 0.02 | 0.016 | 0.013 | -0.12 | 0.15 | 0.036 | 0.049 | 0.08 | 0.085 | 0.076 | 0.13 | 0.11 | 0.1 | 0.087 | 0.15 |
| EPS Diluted
| -1.37 | -1.06 | -0.59 | -0.84 | -0.6 | -0.71 | 0.46 | 0.62 | -0.92 | 0.18 | -1.56 | -0.72 | 0.02 | 0.016 | 0.013 | -0.12 | 0.15 | 0.036 | 0.049 | 0.08 | 0.085 | 0.076 | 0.13 | 0.11 | 0.1 | 0.087 | 0.15 |
| EBITDA
| -289.669 | -163.85 | 26.219 | 6.288 | 49.764 | 30.677 | 211.456 | 273.255 | 36.2 | 326.893 | -13.373 | 38.587 | 115.034 | 66.292 | -66.363 | 35.166 | 46.563 | 64.168 | 52.373 | 52.546 | 52.491 | 45.247 | 49.526 | 55.533 | 28.065 | 26.631 | 45.464 |
| EBITDA Ratio
| -2.874 | -1.489 | 0.172 | 0.033 | 0.05 | 0.031 | 0.229 | 0.283 | 0.029 | 0.219 | -0.007 | 0.024 | 0.072 | 0.051 | -0.043 | 0.02 | 0.025 | 0.039 | 0.036 | 0.038 | 0.046 | 0.057 | 0.05 | 0.066 | 0.034 | 0.04 | 0.062 |