Shanghai Jahwa United Co., Ltd. (600315.SS)

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600315.SS
Financials

23.76 (CNY) • At close May 30, 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 Numbers are in millions	5,678.512	6,597.6	7,106.313	7,646.123	7,032.386	7,596.952	7,137.947	6,488.246	5,321.198	5,845.865	5,334.659	4,468.504	4,504.123	3,576.608	3,093.957	2,697.115	2,493.498	2,260.799	2,159.134	1,948.87	1,668.958	1,486.376	1,363.885	1,305.853	1,187.217	1,074.959	973.487	877.06
Cost of Revenue Numbers are in millions	2,407.911	2,707	3,047.539	3,155.584	2,816.161	2,896.003	2,655.912	2,275.57	2,061.395	2,386.308	2,036.992	1,655.189	2,026.284	1,519.291	1,398.717	1,214.789	1,211.14	1,227.441	1,204.726	1,178.869	1,011.577	886.419	813.613	806.011	745.112	684.553	614.344	507.1
Gross Profit Numbers are in millions	3,270.601	3,890.6	4,058.774	4,490.539	4,216.225	4,700.949	4,482.035	4,212.676	3,259.804	3,459.557	3,297.668	2,813.314	2,477.838	2,057.317	1,695.24	1,482.326	1,282.358	1,033.358	954.409	770.001	657.381	599.957	550.272	499.842	442.105	390.406	359.143	369.96
Gross Profit Ratio Numbers are in millions	0.576	0.59	0.571	0.587	0.6	0.619	0.628	0.649	0.613	0.592	0.618	0.63	0.55	0.575	0.548	0.55	0.514	0.457	0.442	0.395	0.394	0.404	0.403	0.383	0.372	0.363	0.369	0.422
Reseach & Development Expenses Numbers are in millions	151.117	146.522	159.892	163.127	144.275	172.83	149.509	38.406	26.143	27.851	30.892	27.107	91.463	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	178.399	166.999	68.452	166.242	206.069	317.272	275.991	316.598	165.48	201.08	253.377	272.506	126.966	34.949	42.903	314.683	268.449	222.984	221.337	206.139	182.953	154.768	167.889	136.926	134.407	117.956	128.256	128.462
Selling & Marketing Expenses Numbers are in millions	1,855.29	2,047.078	2,652.328	2,946.538	2,924.33	3,204.126	2,901.391	2,778.066	2,384.214	2,034.998	1,747.278	1,438.307	1,395.073	1,283.195	1,076.041	818.99	758.889	599.626	559.906	477.647	375.851	327.39	281.035	243.708	202.885	193.92	163.411	163.881
SG&A Numbers are in millions	2,033.689	3,422.538	2,720.78	3,112.78	3,130.4	3,521.399	3,177.382	3,094.664	2,549.694	2,236.079	2,000.655	1,710.813	1,522.039	1,318.144	1,118.944	1,133.673	1,027.338	822.61	781.243	683.786	558.804	482.158	448.924	380.634	337.292	311.876	291.667	292.343
Other Expenses Numbers are in millions	1,945.815	-234.585	508.061	511.845	394.043	513.47	-0.072	-11.056	18.658	36.584	20.011	25.92	14.434	17.97	8.509	10.257	8.699	10.655	-2.575	26.442	8.808	4.186	11.03	6.183	5.243	2.709	3.068	9.52
Operating Expenses Numbers are in millions	4,130.621	3,334.475	3,388.733	3,787.752	3,668.718	4,207.699	3,738.63	3,749.791	3,044.501	2,693.045	2,408.119	2,053.064	1,940.546	1,713.825	1,402.373	1,157.805	1,053.476	841.921	802.56	722.02	593.519	513.839	483.564	411.105	364.342	331.653	317.573	321.533
Operating Income Numbers are in millions	-860.019	556.124	766.924	752.294	739.494	700.215	646.311	482.301	273.2	2,575.836	1,123.102	935.934	709.282	435.716	292.063	285.768	222.771	179.969	126.382	55.854	68.9	98.163	87.463	80.267	62.202	41.898	32.226	25.629
Operating Income Ratio Numbers are in millions	-0.151	0.084	0.108	0.098	0.105	0.092	0.091	0.074	0.051	0.441	0.211	0.209	0.157	0.122	0.094	0.106	0.089	0.08	0.059	0.029	0.041	0.066	0.064	0.061	0.052	0.039	0.033	0.029
Total Other Income Expenses Net Numbers are in millions	30.167	7.336	5.372	-94.289	0.228	-113.407	-0.072	-11.056	18.58	-111.748	19	-116.457	7.533	16.543	10.262	-14.923	8.157	9.934	-22.677	-6.551	-6.381	-1.198	6.741	5.064	-5.365	-0.636	-0.012	6.038
Income Before Tax Numbers are in millions	-829.852	563.46	548.883	764.342	533.978	701.994	646.239	471.245	290.571	2,611.46	1,142.102	960.642	723.369	452.259	302.325	294.531	230.928	189.903	116.107	61.863	67.594	96.965	94.204	85.33	66.602	41.262	32.213	31.667
Income Before Tax Ratio Numbers are in millions	-0.146	0.085	0.077	0.1	0.076	0.092	0.091	0.073	0.055	0.447	0.214	0.215	0.161	0.126	0.098	0.109	0.093	0.084	0.054	0.032	0.041	0.065	0.069	0.065	0.056	0.038	0.033	0.036
Income Tax Expense Numbers are in millions	3.24	63.411	76.844	115.09	103.777	144.903	105.859	81.443	74.554	401.498	234.569	140.943	95.431	87.254	52.644	55.696	44.304	40.856	26.285	5.358	10.368	6.453	16.63	12.649	9.569	5.829	6.027	0.029
Net Income Numbers are in millions	-833.093	500.049	472.039	649.252	430.202	557.091	540.38	389.802	216.017	2,209.961	897.921	800.154	614.632	361.254	275.631	233.286	185.039	132.572	73.766	38.577	47.323	81.069	75.362	72.976	57.264	35.511	26.393	35.086
Net Income Ratio Numbers are in millions	-0.147	0.076	0.066	0.085	0.061	0.073	0.076	0.06	0.041	0.378	0.168	0.179	0.136	0.101	0.089	0.086	0.074	0.059	0.034	0.02	0.028	0.055	0.055	0.056	0.048	0.033	0.027	0.04
EPS Numbers are in millions	-1.24	0.75	0.7	0.97	0.64	0.83	0.81	0.58	0.3	3.31	1.36	1.19	0.95	0.57	0.43	0.37	0.44	0.26	0.1	0.032	0.039	0.067	0.062	0.06	0.056	0.058	0.043	0.057
EPS Diluted Numbers are in millions	-1.24	0.75	0.7	0.96	0.64	0.83	0.81	0.58	0.3	3.3	1.34	1.19	0.95	0.57	0.43	0.37	0.44	0.26	0.1	0.032	0.039	0.067	0.062	0.06	0.056	0.058	0.043	0.057
EBITDA Numbers are in millions	-566.45	864.854	857.188	954.021	750.868	880.402	841.704	704.192	414.423	861.477	976.126	795.331	715.159	484.922	364.341	386.055	278.75	250.85	194.307	122.972	115.231	138.452	131.039	126.048	99.594	84.704	41.57	48.427
EBITDA Ratio Numbers are in millions	-0.1	0.131	0.121	0.125	0.107	0.116	0.118	0.109	0.078	0.147	0.183	0.178	0.159	0.136	0.118	0.143	0.112	0.111	0.09	0.063	0.069	0.093	0.096	0.097	0.084	0.079	0.043	0.055

Shanghai Jahwa United Co., Ltd.

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SSE:600315.SS