Panda Financial Holding Corp., Ltd.
SSE:600599.SS
8.09 (CNY) • At close May 8, 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
| 323.86 | 228.352 | 329.31 | 289.225 | 175.186 | 135.872 | 283.221 | 343.007 | 334.216 | 296.203 | 186.634 | 162.161 | 254.833 | 209.611 | 206.427 | 173.529 | 172.755 | 165.933 | 143.15 | 272.059 | 375.71 | 321.176 | 276.12 | 197.17 | 200.257 | 235.587 | 185.816 |
| Cost of Revenue
| 209.676 | 143.369 | 192.229 | 177.126 | 98.939 | 84.799 | 86.551 | 86.425 | 82.393 | 95.948 | 127.696 | 102.667 | 156.653 | 136.698 | 134.754 | 113.573 | 124.277 | 116.055 | 114.963 | 236.773 | 285.939 | 260.164 | 214.015 | 154.386 | 151.256 | 189.697 | 156.003 |
| Gross Profit
| 114.184 | 84.984 | 137.081 | 112.099 | 76.247 | 51.073 | 196.669 | 256.581 | 251.823 | 200.255 | 58.938 | 59.494 | 98.18 | 72.913 | 71.674 | 59.956 | 48.478 | 49.879 | 28.187 | 35.286 | 89.771 | 61.012 | 62.105 | 42.784 | 49.001 | 45.89 | 29.813 |
| Gross Profit Ratio
| 0.353 | 0.372 | 0.416 | 0.388 | 0.435 | 0.376 | 0.694 | 0.748 | 0.753 | 0.676 | 0.316 | 0.367 | 0.385 | 0.348 | 0.347 | 0.346 | 0.281 | 0.301 | 0.197 | 0.13 | 0.239 | 0.19 | 0.225 | 0.217 | 0.245 | 0.195 | 0.16 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 8.066 | 8.843 | 6.39 | 0.922 | 0 | 0 | 0 | 0.189 | 2.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 14.806 | 12.362 | 8.13 | 9.508 | 4.916 | 11.843 | 19.312 | 16.879 | 18.953 | 25.434 | 27.928 | 31.21 | 38.133 | 24.781 | 22.341 | 28.846 | 20.294 | 15.834 | 15.913 | 54.839 | 34.287 | 25.195 | 17.048 | 7.574 | 7.933 | 8.202 | 3.831 |
| Selling & Marketing Expenses
| 13.724 | 9.74 | 9.474 | 7.485 | 5.972 | 13.883 | 29.781 | 48.942 | 75.935 | 64.425 | 26.691 | 12.248 | 11.229 | 14.196 | 10.716 | 13.423 | 8.421 | 7.929 | 9.019 | 51.304 | 45.898 | 37.323 | 20.01 | 16.038 | 27.786 | 29.481 | 18.638 |
| SG&A
| 28.531 | 22.102 | 17.604 | 16.993 | 10.888 | 25.725 | 49.094 | 65.821 | 94.888 | 89.859 | 54.619 | 43.458 | 49.362 | 38.977 | 33.057 | 42.269 | 28.716 | 23.764 | 24.932 | 106.143 | 80.185 | 62.519 | 37.058 | 23.612 | 35.719 | 37.684 | 22.468 |
| Other Expenses
| 611.761 | 238.239 | 12.703 | 13.484 | 13.112 | 15.157 | -0.281 | 4.046 | -38.273 | -4.747 | -2.049 | 3.16 | 0.769 | 2.542 | 4.313 | 1.217 | 5.757 | 0.273 | -5.144 | -1.717 | 1.584 | 4.623 | 10.576 | 6.013 | 4.237 | 2.669 | 1.722 |
| Operating Expenses
| 640.292 | 260.341 | 30.307 | 30.476 | 24.001 | 40.883 | 100.893 | 124.45 | 161.866 | 157.525 | 95.431 | 75.856 | 80.868 | 66.786 | 57.449 | 46.353 | 31.805 | 24.254 | 24.932 | 108.938 | 81.161 | 62.723 | 37.876 | 23.776 | 35.81 | 37.745 | 22.536 |
| Operating Income
| -526.108 | -175.357 | 114.231 | 90.599 | 47.348 | 33.994 | -41.399 | 18.263 | 62.959 | 32.714 | 28.642 | 11.706 | 9.368 | 9.921 | 10.981 | 10.37 | 8.772 | 21.761 | 0.635 | -86.286 | 10.136 | 1.082 | 33.701 | 23.306 | 17.119 | 9.646 | 8.541 |
| Operating Income Ratio
| -1.624 | -0.768 | 0.347 | 0.313 | 0.27 | 0.25 | -0.146 | 0.053 | 0.188 | 0.11 | 0.153 | 0.072 | 0.037 | 0.047 | 0.053 | 0.06 | 0.051 | 0.131 | 0.004 | -0.317 | 0.027 | 0.003 | 0.122 | 0.118 | 0.085 | 0.041 | 0.046 |
| Total Other Income Expenses Net
| 6.346 | -21.586 | 0.175 | -0.547 | 5.415 | -1.708 | -0.281 | 4.046 | -38.465 | -5.661 | -2.085 | 3.16 | 0.709 | 1.321 | 4.25 | 0.925 | -2.834 | -3.604 | -5.78 | 0.254 | -0.033 | 0.605 | 0.913 | 2.565 | 0.096 | 0.85 | 0.09 |
| Income Before Tax
| -519.762 | -196.943 | 114.406 | 90.052 | 52.763 | -67.612 | -41.68 | 22.31 | 24.494 | 27.053 | 26.558 | 14.866 | 10.077 | 11.242 | 15.231 | 11.295 | 14.526 | 22.02 | -5.145 | -88.325 | 10.104 | 1.687 | 34.614 | 25.871 | 17.215 | 10.496 | 8.631 |
| Income Before Tax Ratio
| -1.605 | -0.862 | 0.347 | 0.311 | 0.301 | -0.498 | -0.147 | 0.065 | 0.073 | 0.091 | 0.142 | 0.092 | 0.04 | 0.054 | 0.074 | 0.065 | 0.084 | 0.133 | -0.036 | -0.325 | 0.027 | 0.005 | 0.125 | 0.131 | 0.086 | 0.045 | 0.046 |
| Income Tax Expense
| 17.578 | 16.018 | 24.163 | 18.085 | 6.638 | 25.317 | 19.675 | -0.887 | 6.865 | 7.017 | 13.259 | 3.035 | 1.277 | 2.049 | -0.48 | 2.236 | 1.374 | 1.545 | 0.013 | -14.57 | 2.716 | 1.654 | 12.705 | 8.106 | 5.36 | 3.4 | 2.669 |
| Net Income
| -474.462 | -212.363 | 90.364 | 71.969 | 46.135 | -92.929 | -55.039 | 20.057 | 20.714 | 19.924 | 12.508 | 12.656 | 8.948 | 8.638 | 16.239 | 10.282 | 13.618 | 20.728 | -5.082 | -85.806 | 2.126 | 1.008 | 20.199 | 17.79 | 11.855 | 10.496 | 8.631 |
| Net Income Ratio
| -1.465 | -0.93 | 0.274 | 0.249 | 0.263 | -0.684 | -0.194 | 0.058 | 0.062 | 0.067 | 0.067 | 0.078 | 0.035 | 0.041 | 0.079 | 0.059 | 0.079 | 0.125 | -0.036 | -0.315 | 0.006 | 0.003 | 0.073 | 0.09 | 0.059 | 0.045 | 0.046 |
| EPS
| -2.86 | -1.28 | 0.54 | 0.43 | 0.28 | -0.56 | -0.33 | 0.12 | 0.12 | 0.12 | 0.08 | 0.09 | 0.071 | 0.069 | 0.13 | 0.082 | 0.1 | 0.17 | -0.041 | -0.68 | 0.017 | 0.008 | 0.11 | 0.15 | 0.14 | 0.084 | 0.069 |
| EPS Diluted
| -2.86 | -1.28 | 0.54 | 0.43 | 0.28 | -0.56 | -0.33 | 0.12 | 0.12 | 0.12 | 0.08 | 0.09 | 0.071 | 0.069 | 0.13 | 0.082 | 0.1 | 0.17 | -0.041 | -0.68 | 0.017 | 0.008 | 0.11 | 0.15 | 0.14 | 0.084 | 0.069 |
| EBITDA
| -511.576 | -189.644 | 121.49 | 98.034 | 57.761 | -58.084 | -23.588 | 42.505 | 46.898 | 42.479 | 47.845 | 41.164 | 38.134 | 33.058 | 31.798 | 18.521 | 18.206 | 27.741 | -0.731 | -37.537 | 18.619 | 10.422 | 24.294 | 29.046 | 20.397 | 8.145 | 7.276 |
| EBITDA Ratio
| -1.58 | -0.83 | 0.369 | 0.339 | 0.33 | -0.427 | -0.083 | 0.124 | 0.14 | 0.143 | 0.256 | 0.254 | 0.15 | 0.158 | 0.154 | 0.107 | 0.105 | 0.167 | -0.005 | -0.138 | 0.05 | 0.032 | 0.088 | 0.147 | 0.102 | 0.035 | 0.039 |