Shanghai Jiaoda Onlly Co.,Ltd
SSE:600530.SS
9.21 (CNY) • At close June 10, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 325.182 | 296.327 | 377.15 | 362.577 | 332.701 | 342.161 | 260.064 | 282.074 | 268.795 | 268.342 | 388.43 | 366.982 | 375.272 | 350.94 | 338.984 | 315.318 | 332.749 | 568.271 | 504.978 | 350.375 | 741.282 | 638.146 | 476.867 | 453.324 | 479.358 | 517.13 | 370.169 |
| Cost of Revenue
| 227.677 | 229.723 | 230.718 | 207.328 | 191.772 | 152.617 | 107.265 | 118.642 | 102.363 | 104.206 | 133.578 | 133.149 | 129.592 | 124.651 | 111.442 | 119.352 | 134.996 | 308.813 | 277.979 | 157.715 | 354.775 | 319.912 | 158.651 | 143.735 | 137.681 | 101.781 | 66.067 |
| Gross Profit
| 97.504 | 66.604 | 146.432 | 155.249 | 140.93 | 189.544 | 152.799 | 163.432 | 166.431 | 164.136 | 254.853 | 233.833 | 245.68 | 226.289 | 227.542 | 195.966 | 197.753 | 259.459 | 227 | 192.66 | 386.507 | 318.234 | 318.216 | 309.589 | 341.677 | 415.349 | 304.102 |
| Gross Profit Ratio
| 0.3 | 0.225 | 0.388 | 0.428 | 0.424 | 0.554 | 0.588 | 0.579 | 0.619 | 0.612 | 0.656 | 0.637 | 0.655 | 0.645 | 0.671 | 0.621 | 0.594 | 0.457 | 0.45 | 0.55 | 0.521 | 0.499 | 0.667 | 0.683 | 0.713 | 0.803 | 0.822 |
| Reseach & Development Expenses
| 5.229 | 5.923 | 11.718 | 15.643 | 12.754 | 17.855 | 15.67 | 15.798 | 11.477 | 11.788 | 11.422 | 11.032 | 12.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -10.812 | 42.058 | 36.347 | 40.474 | 44.288 | 69.037 | 68.079 | 78.899 | 83.082 | 95.14 | 66.579 | 65.173 | 65.424 | 64.878 | 80.568 | 71.454 | 105.715 | 75.523 | 58.598 | 100.118 | 104.179 | 82.258 | 69.359 | 48.014 | 54.028 | 42.617 | 29.19 |
| Selling & Marketing Expenses
| -15.448 | 29.935 | 39.146 | 45.981 | 44.01 | 89.089 | 85.407 | 84.938 | 94.769 | 149.866 | 138.549 | 159.29 | 169.391 | 152.974 | 150.416 | 137.601 | 173.203 | 152.793 | 155.394 | 124.256 | 146.743 | 160.15 | 192.778 | 208.899 | 252.912 | 317.139 | 203.956 |
| SG&A
| -26.26 | 71.993 | 75.493 | 86.455 | 88.298 | 158.125 | 153.486 | 163.837 | 177.851 | 245.005 | 205.129 | 224.464 | 234.815 | 217.852 | 230.984 | 209.055 | 278.918 | 228.316 | 213.991 | 224.373 | 250.922 | 242.408 | 262.137 | 256.913 | 306.94 | 359.756 | 233.146 |
| Other Expenses
| 78.133 | 14.263 | -1.719 | -2.431 | -4.054 | 6.317 | 2.503 | 3.477 | 5.441 | 1.435 | 1.576 | 2.634 | 1.293 | 6.688 | -5.241 | 2.558 | -2.61 | 10.622 | 80.292 | 65.828 | 41.443 | 33.297 | 10.574 | 4.944 | 14.864 | 12.435 | -1.996 |
| Operating Expenses
| 57.102 | 92.179 | 86.2 | 99.667 | 96.999 | 182.298 | 175.133 | 170.311 | 186.623 | 249.607 | 215.519 | 229.589 | 239.077 | 222.573 | 234.927 | 212.62 | 283.523 | 248.028 | 227.324 | 226.621 | 274.973 | 258.35 | 267.581 | 262.117 | 312.892 | 365.537 | 237.129 |
| Operating Income
| 40.402 | -25.575 | -479.789 | 43.203 | 98.681 | 7.246 | -515.894 | 214.302 | 131.401 | 138.113 | 109.592 | 90.626 | 100.05 | 55.793 | 59.492 | 18.288 | -152.289 | 23.328 | 2.977 | 36.339 | 109.367 | 76.348 | 47.667 | 54.736 | 36.051 | 52.332 | 65.763 |
| Operating Income Ratio
| 0.124 | -0.086 | -1.272 | 0.119 | 0.297 | 0.021 | -1.984 | 0.76 | 0.489 | 0.515 | 0.282 | 0.247 | 0.267 | 0.159 | 0.176 | 0.058 | -0.458 | 0.041 | 0.006 | 0.104 | 0.148 | 0.12 | 0.1 | 0.121 | 0.075 | 0.101 | 0.178 |
| Total Other Income Expenses Net
| -1.406 | -4.789 | -1.719 | 0.745 | -9.152 | 6.368 | 2.503 | 3.477 | 5.313 | 1.435 | 1.576 | -12.103 | 102.236 | 59.981 | 42.342 | 37.502 | -69.13 | 10.622 | 68.464 | 35.119 | 22.885 | 20.993 | 9.139 | 4.867 | 14.813 | 12.417 | -2.003 |
| Income Before Tax
| 38.997 | -30.364 | -481.508 | 42.696 | 102.061 | -88.157 | -513.39 | 217.779 | 136.691 | 139.548 | 111.167 | 93.26 | 101.343 | 62.481 | 54.251 | 20.847 | -154.9 | 33.951 | 71.441 | 71.458 | 132.252 | 97.342 | 56.806 | 59.604 | 50.864 | 64.75 | 63.76 |
| Income Before Tax Ratio
| 0.12 | -0.102 | -1.277 | 0.118 | 0.307 | -0.258 | -1.974 | 0.772 | 0.509 | 0.52 | 0.286 | 0.254 | 0.27 | 0.178 | 0.16 | 0.066 | -0.466 | 0.06 | 0.141 | 0.204 | 0.178 | 0.153 | 0.119 | 0.131 | 0.106 | 0.125 | 0.172 |
| Income Tax Expense
| 3.41 | 1.572 | 13.391 | 2.212 | 7.069 | -17.339 | 12.139 | 54.084 | 22.288 | 45.321 | 15.754 | 5.88 | 17.874 | 5.95 | 7.101 | 0.459 | 12.979 | 18.642 | 15.048 | 8.507 | 57.135 | 27.958 | 4.598 | 4.451 | 0.231 | 3.774 | 11.701 |
| Net Income
| 30.481 | -35.084 | -498.422 | 37.178 | 89.533 | -70.818 | -506.039 | 160.431 | 137.201 | 99.297 | 84.871 | 82.977 | 83.152 | 55.603 | 58.005 | 26.517 | -140.072 | 5.11 | 40.13 | 31.156 | 31.075 | 57.023 | 51.181 | 54.641 | 50.616 | 59.72 | 51.233 |
| Net Income Ratio
| 0.094 | -0.118 | -1.322 | 0.103 | 0.269 | -0.207 | -1.946 | 0.569 | 0.51 | 0.37 | 0.218 | 0.226 | 0.222 | 0.158 | 0.171 | 0.084 | -0.421 | 0.009 | 0.079 | 0.089 | 0.042 | 0.089 | 0.107 | 0.121 | 0.106 | 0.115 | 0.138 |
| EPS
| 0.04 | -0.05 | -0.64 | 0.048 | 0.12 | -0.091 | -0.65 | 0.21 | 0.18 | 0.13 | 0.11 | 0.11 | 0.11 | 0.071 | 0.076 | 0.036 | -0.18 | 0.008 | 0.052 | 0.03 | 0.03 | 0.055 | 0.049 | 0.052 | 0.065 | 0.077 | 0.066 |
| EPS Diluted
| 0.04 | -0.05 | -0.64 | 0.048 | 0.12 | -0.091 | -0.65 | 0.21 | 0.18 | 0.13 | 0.11 | 0.11 | 0.11 | 0.071 | 0.076 | 0.036 | -0.18 | 0.008 | 0.052 | 0.03 | 0.03 | 0.055 | 0.049 | 0.052 | 0.065 | 0.077 | 0.066 |
| EBITDA
| 88.212 | 17.578 | -434.521 | 60.614 | 145.873 | -60.073 | -493.96 | 210.568 | 172.417 | 147.892 | 124.656 | 7.876 | 131.049 | 86.808 | 74.945 | 22.953 | -96.036 | 42.543 | 125.372 | 122.302 | 173.63 | 124.772 | 84.267 | 85.977 | 65.047 | 49.812 | 66.973 |
| EBITDA Ratio
| 0.271 | 0.059 | -1.152 | 0.167 | 0.438 | -0.176 | -1.899 | 0.746 | 0.641 | 0.551 | 0.321 | 0.021 | 0.349 | 0.247 | 0.221 | 0.073 | -0.289 | 0.075 | 0.248 | 0.349 | 0.234 | 0.196 | 0.177 | 0.19 | 0.136 | 0.096 | 0.181 |