Shanghai Highly (Group) Co., Ltd. (600619.SS)

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600619.SS
Financials

11.26 (CNY) • At close April 22, 2025

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	1996	1995	1994	1993	1992
Revenue Numbers are in millions	17,030.742	16,502.831	15,768.79	11,072.523	12,140.214	11,708.311	10,446.775	7,383.731	5,896.256	6,808.447	6,621.62	6,772.966	8,177.774	6,401.974	4,512.84	4,790.244	4,812.396	3,482.236	3,670.45	3,453.804	2,692.628	2,132.276	2,558.684	1,756.774	1,312.547	1,213.544	863.338	1,163.581	733.719	522.196	200.138	109.32
Cost of Revenue Numbers are in millions	14,982.81	14,912.935	14,002.772	9,615.016	10,393.19	9,856.231	8,824.69	6,192.672	4,983.71	5,953.271	5,787.266	5,794.929	7,132.26	5,505.216	3,901.719	4,163.205	4,262.046	3,054.955	3,052.815	2,714.699	2,249.838	1,652.689	1,858.962	1,280.785	939.206	913.716	608.513	773.019	482.129	0	122.034	69.419
Gross Profit Numbers are in millions	2,047.932	1,589.896	1,766.018	1,457.507	1,747.024	1,852.08	1,622.085	1,191.059	912.545	855.177	834.353	978.037	1,045.514	896.758	611.122	627.039	550.35	427.281	617.635	739.105	442.79	479.587	699.722	475.989	373.341	299.828	254.825	390.562	251.59	522.196	78.104	39.901
Gross Profit Ratio Numbers are in millions	0.12	0.096	0.112	0.132	0.144	0.158	0.155	0.161	0.155	0.126	0.126	0.144	0.128	0.14	0.135	0.131	0.114	0.123	0.168	0.214	0.164	0.225	0.273	0.271	0.284	0.247	0.295	0.336	0.343	1	0.39	0.365
Reseach & Development Expenses Numbers are in millions	855.878	732.058	728.386	492.609	545.894	454.032	389.23	294.576	236.425	204.692	204.438	172.23	183.531	156.571	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	797.264	242.696	159.927	131.087	118.96	123.621	117.578	116.81	102.844	98.599	83.1	80.82	107.803	102.502	340.264	308.586	274.261	222.918	213.074	180.905	142.139	208.672	226.357	180.404	136.962	114.109	107.468	121.531	99.248	0	24.204	8.353
Selling & Marketing Expenses Numbers are in millions	230.716	243.744	256.351	273.236	340.926	346.252	304.704	231.565	159.47	166.26	155.969	163.913	187.923	174.86	137.254	146.12	147.933	114.913	114.225	137.592	154.846	113.64	142.008	91.779	65.872	60.777	40.088	44.652	22.908	0	1.315	0.815
SG&A Numbers are in millions	1,221.729	486.44	416.278	404.323	459.886	469.873	422.282	348.375	262.314	264.859	239.069	244.733	295.726	277.362	477.518	454.706	422.194	337.831	327.299	318.497	296.986	322.312	368.365	272.182	202.834	174.886	147.556	166.183	122.155	0	25.519	9.168
Other Expenses Numbers are in millions	54.559	480.289	429.127	191.662	269.921	10.013	27.802	66.588	51.29	41.166	44.565	37.336	17.943	12.271	13.058	19.849	50.602	48.997	39.088	11.162	27.446	-9.783	-7.587	3.316	22.811	20.195	97.811	8.735	38.468	0.466	7.074	-0.897
Operating Expenses Numbers are in millions	2,132.165	1,698.786	1,573.791	1,088.594	1,275.701	1,261.129	1,079.523	941.813	716.312	636.33	603.919	589.927	631.898	575.174	479.128	456.192	423.464	338.173	327.639	318.659	302.174	322.366	368.397	272.508	204.375	177.129	150.314	166.497	122.596	0.466	35.049	17.616
Operating Income Numbers are in millions	-84.233	91.855	379.671	310.415	370.489	435.094	383.328	196.629	84.12	125.911	126.999	221.992	285.303	244.383	119.278	34.492	131.899	86.652	255.346	366.446	85.966	73.947	256.496	138.71	40.391	22.541	49.367	206.095	106.666	68.726	62.249	14.317
Operating Income Ratio Numbers are in millions	-0.005	0.006	0.024	0.028	0.031	0.037	0.037	0.027	0.014	0.018	0.019	0.033	0.035	0.038	0.026	0.007	0.027	0.025	0.07	0.106	0.032	0.035	0.1	0.079	0.031	0.019	0.057	0.177	0.145	0.132	0.311	0.131
Total Other Income Expenses Net Numbers are in millions	-6.871	-172.928	-19.886	1.047	2.605	10.013	-90.73	66.035	49.495	39.748	35.137	-125.46	-111.626	-65.871	8.932	-84.778	47.653	0.588	-0.155	-4.725	4.659	-8.133	-18.803	1.937	17.599	13.95	5.228	-14.724	34.833	12.934	5.08	-1.914
Income Before Tax Numbers are in millions	-91.104	-81.073	239.488	204.803	373.094	445.107	385.462	258.182	133.614	165.659	167.961	255.288	296.585	255.24	128.21	52.072	179.552	92.38	255.191	361.721	90.625	65.827	245.867	140.647	57.991	37.514	135.724	191.37	141.499	81.66	67.329	12.403
Income Before Tax Ratio Numbers are in millions	-0.005	-0.005	0.015	0.018	0.031	0.038	0.037	0.035	0.023	0.024	0.025	0.038	0.036	0.04	0.028	0.011	0.037	0.027	0.07	0.105	0.034	0.031	0.096	0.08	0.044	0.031	0.157	0.164	0.193	0.156	0.336	0.113
Income Tax Expense Numbers are in millions	-17.125	-5.513	-51.025	-2.081	9.266	25.76	46.691	43.334	31.41	28.258	26.629	47.76	51.468	46.56	34.389	10.167	22.58	10.444	44.249	58.467	23.582	21.607	35.171	18.986	10.332	6.73	11.803	12.693	12.615	12.163	10.099	1.861
Net Income Numbers are in millions	30.513	-75.561	322.928	162.511	285.338	310.887	281.231	176.164	68.443	93.519	104.129	147.846	174.234	143.882	62.984	16.085	126.862	60.761	146.808	215.846	42.501	16.727	128.065	66.945	11.491	1.354	104.609	146.438	109.393	69.556	57.23	10.543
Net Income Ratio Numbers are in millions	0.002	-0.005	0.02	0.015	0.024	0.027	0.027	0.024	0.012	0.014	0.016	0.022	0.021	0.022	0.014	0.003	0.026	0.017	0.04	0.062	0.016	0.008	0.05	0.038	0.009	0.001	0.121	0.126	0.149	0.133	0.286	0.096
EPS Numbers are in millions	0.028	0.033	0.34	0.19	0.33	0.36	0.32	0.2	0.09	0.14	0.16	0.23	0.27	0.24	0.1	0.027	0.21	0.1	0.24	0.3	0.06	0.023	0.17	0.094	0.014	0.002	0.036	0.18	0.16	0.1	0.084	0.02
EPS Diluted Numbers are in millions	0.028	0.03	0.34	0.19	0.33	0.36	0.32	0.2	0.09	0.14	0.16	0.23	0.27	0.24	0.1	0.027	0.21	0.1	0.24	0.3	0.06	0.023	0.17	0.094	0.014	0.002	0.036	0.18	0.16	0.1	0.084	0.02
EBITDA Numbers are in millions	612.99	861.41	1,208.113	847.663	992.799	1,083.987	986.167	875.34	649.949	617.842	522.596	638.628	705.228	568.864	433.436	376.77	480.937	381.911	577.38	666.7	411.611	354.706	547.113	345.807	296.181	249.244	104.51	224.065	128.994	522.196	43.055	22.285
EBITDA Ratio Numbers are in millions	0.036	0.052	0.077	0.077	0.082	0.093	0.094	0.119	0.11	0.091	0.079	0.094	0.086	0.089	0.096	0.079	0.1	0.11	0.157	0.193	0.153	0.166	0.214	0.197	0.226	0.205	0.121	0.193	0.176	1	0.215	0.204

Shanghai Highly (Group) Co., Ltd.

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SSE:600619.SS