Shanghai Dragon Corporation
SSE:600630.SS
8.57 (CNY) • At close May 16, 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 | 1996 | 1995 | 1994 | 1993 | 1992 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,770.362 | 1,777.664 | 2,194.362 | 2,949.499 | 3,254.043 | 4,094.572 | 4,362.266 | 4,421.91 | 4,249.983 | 4,263.316 | 4,127.262 | 4,189.144 | 4,723.845 | 4,527.785 | 3,531.414 | 2,972.225 | 3,677.094 | 3,795.698 | 3,493.666 | 3,362.654 | 3,321.088 | 3,286.762 | 2,240.966 | 2,078.8 | 1,947.984 | 1,800.845 | 1,648.53 | 317.53 | 390.288 | 551.401 | 504.593 | 444.884 | 221.738 |
| Cost of Revenue
| 1,170.075 | 1,165.622 | 1,761.695 | 2,337.38 | 2,540.714 | 3,026.613 | 3,234.809 | 3,317.674 | 3,277.185 | 3,388.962 | 3,315.169 | 3,383.463 | 3,913.981 | 3,811.065 | 2,929.682 | 2,429.652 | 3,088.128 | 3,333.659 | 3,051.262 | 2,897.3 | 2,919.326 | 2,804.52 | 1,832.586 | 1,665.419 | 1,487.586 | 1,407.295 | 1,260.577 | 287.845 | 356.593 | 493.777 | 0 | 330.494 | 149.53 |
| Gross Profit
| 600.287 | 612.042 | 432.667 | 612.119 | 713.329 | 1,067.959 | 1,127.457 | 1,104.236 | 972.798 | 874.354 | 812.093 | 805.681 | 809.864 | 716.72 | 601.731 | 542.573 | 588.966 | 462.039 | 442.404 | 465.354 | 401.762 | 482.241 | 408.38 | 413.381 | 460.398 | 393.55 | 387.953 | 29.685 | 33.696 | 57.624 | 504.593 | 114.39 | 72.208 |
| Gross Profit Ratio
| 0.339 | 0.344 | 0.197 | 0.208 | 0.219 | 0.261 | 0.258 | 0.25 | 0.229 | 0.205 | 0.197 | 0.192 | 0.171 | 0.158 | 0.17 | 0.183 | 0.16 | 0.122 | 0.127 | 0.138 | 0.121 | 0.147 | 0.182 | 0.199 | 0.236 | 0.219 | 0.235 | 0.093 | 0.086 | 0.105 | 1 | 0.257 | 0.326 |
| Reseach & Development Expenses
| 18.856 | 20.305 | 30.184 | 40.993 | 41.398 | 33.182 | 32.008 | 28.681 | 22.302 | 20.655 | 18.043 | 22.507 | 19.266 | 16.522 | 18.753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 21.324 | 26.775 | 30.259 | 18.242 | 28.281 | 36.287 | 44.598 | 52.082 | 40.519 | 46.75 | 38.491 | 70.44 | 75.863 | 70.071 | 74.254 | 222.964 | 295.906 | 226.751 | 266.596 | 182.863 | 359.684 | 186.265 | 158.098 | 167.296 | 155.065 | 151.343 | 122.123 | 37.332 | 39.049 | 60.61 | 0 | 11.166 | 16.178 |
| Selling & Marketing Expenses
| 273.88 | 246.135 | 532.759 | 613.445 | 693.089 | 793.153 | 771.909 | 734.245 | 629.154 | 553.094 | 520.215 | 534.302 | 488.856 | 431.445 | 359.881 | 324.518 | 280.929 | 237.248 | 224.883 | 271.337 | 272.755 | 218.571 | 147.668 | 131.721 | 143.51 | 78.733 | 58.71 | 0.45 | 0.062 | 0.059 | 0 | 16.763 | 0 |
| SG&A
| 295.204 | 565.459 | 563.018 | 631.687 | 721.37 | 829.44 | 816.507 | 786.327 | 669.673 | 599.844 | 558.706 | 604.742 | 564.72 | 501.516 | 434.135 | 547.482 | 576.836 | 463.999 | 491.48 | 454.2 | 632.438 | 404.836 | 305.766 | 299.017 | 298.574 | 230.075 | 180.833 | 37.782 | 39.111 | 60.669 | 0 | 27.929 | 16.178 |
| Other Expenses
| 250.614 | -3.388 | 49.567 | 123.425 | 127.115 | 141.76 | -2.834 | 5.422 | -19.574 | 19.523 | 19.302 | 27.752 | 14.26 | 35.801 | 42.76 | 17.171 | 139.792 | 167.333 | 154.109 | 63.917 | 23.455 | 19.651 | 22.174 | 21.205 | 15.847 | 13.322 | 17.189 | 6.251 | 8.374 | 13.264 | 0.034 | -14.798 | -4.512 |
| Operating Expenses
| 564.674 | 590.997 | 642.769 | 796.106 | 889.883 | 1,004.382 | 1,039.493 | 991.009 | 877.367 | 793.025 | 743.82 | 796.528 | 741.919 | 681.507 | 639.443 | 560.977 | 588.117 | 474.253 | 497.214 | 459.66 | 639.304 | 411.466 | 312.203 | 305.788 | 304.878 | 235.892 | 188.691 | 39.86 | 42.734 | 62.497 | 0.034 | 87.008 | 47.304 |
| Operating Income
| 35.613 | 29.666 | -210.102 | -183.987 | -176.554 | 65.592 | 67.422 | 170.473 | 62.979 | 83.311 | 62.17 | 47.166 | 49.753 | 26.806 | 24.77 | 50.043 | -70.234 | -121.776 | -95.993 | -48.507 | -333.688 | 27.412 | 54.046 | 100.979 | 172.985 | 133.937 | 138.029 | -4.455 | -4.343 | 4.057 | 22.515 | 31.669 | 29.471 |
| Operating Income Ratio
| 0.02 | 0.017 | -0.096 | -0.062 | -0.054 | 0.016 | 0.015 | 0.039 | 0.015 | 0.02 | 0.015 | 0.011 | 0.011 | 0.006 | 0.007 | 0.017 | -0.019 | -0.032 | -0.027 | -0.014 | -0.1 | 0.008 | 0.024 | 0.049 | 0.089 | 0.074 | 0.084 | -0.014 | -0.011 | 0.007 | 0.045 | 0.071 | 0.133 |
| Total Other Income Expenses Net
| 12.171 | -4.01 | -3.229 | 7.727 | -17.305 | -0.441 | -2.834 | 5.422 | -28.76 | -12.311 | 16.416 | 13.958 | 13.958 | 22.599 | 41.711 | -4.056 | 65.879 | 166.293 | 42.217 | -6.072 | -89.652 | -2.255 | 10.185 | 8.33 | -9.407 | 4.47 | 0.622 | 1.005 | 3.589 | 4.47 | 0.255 | -17.043 | -7.937 |
| Income Before Tax
| 47.784 | 25.656 | -513.105 | -295.491 | -282.277 | 37.156 | 64.588 | 175.896 | 40.667 | 100.791 | 78.585 | 68.416 | 63.71 | 61.86 | 66.481 | 62.636 | 62.971 | 44.517 | 29.468 | -3.421 | -330.366 | 25.157 | 64.231 | 109.309 | 180.608 | 138.407 | 145.559 | -0.838 | -0.754 | 8.527 | 22.77 | 14.626 | 21.534 |
| Income Before Tax Ratio
| 0.027 | 0.014 | -0.234 | -0.1 | -0.087 | 0.009 | 0.015 | 0.04 | 0.01 | 0.024 | 0.019 | 0.016 | 0.013 | 0.014 | 0.019 | 0.021 | 0.017 | 0.012 | 0.008 | -0.001 | -0.099 | 0.008 | 0.029 | 0.053 | 0.093 | 0.077 | 0.088 | -0.003 | -0.002 | 0.015 | 0.045 | 0.033 | 0.097 |
| Income Tax Expense
| 6.215 | 9.438 | 8.958 | 7.724 | 9.181 | 16.796 | 25.822 | 45.594 | 19.679 | 19.858 | 14.833 | 16.122 | 17.933 | 15.567 | 8.864 | 20.193 | 42.685 | 26.21 | 10.436 | 9.013 | 8.738 | 8.903 | 8.056 | 11.877 | 22.134 | 19.39 | 21.053 | 1.739 | 0 | 1.221 | 0.988 | 2.003 | 3.131 |
| Net Income
| 39.992 | 15.948 | -522.062 | -303.215 | -291.457 | 19.15 | 37.673 | 128.507 | 20.778 | 80.921 | 63.463 | 52.237 | 45.66 | 46.154 | 57.542 | 42.834 | 20.252 | 18.789 | 24.574 | 13.139 | -295.785 | 17.122 | 50.488 | 96.796 | 151.789 | 118.955 | 124.506 | 0.508 | 0.235 | 7.307 | 21.782 | 12.623 | 18.403 |
| Net Income Ratio
| 0.023 | 0.009 | -0.238 | -0.103 | -0.09 | 0.005 | 0.009 | 0.029 | 0.005 | 0.019 | 0.015 | 0.012 | 0.01 | 0.01 | 0.016 | 0.014 | 0.006 | 0.005 | 0.007 | 0.004 | -0.089 | 0.005 | 0.023 | 0.047 | 0.078 | 0.066 | 0.076 | 0.002 | 0.001 | 0.013 | 0.043 | 0.028 | 0.083 |
| EPS
| 0.09 | 0.04 | -1.23 | -0.71 | -0.69 | 0.045 | 0.09 | 0.3 | 0.05 | 0.19 | 0.15 | 0.12 | 0.11 | 0.11 | 0.14 | 0.1 | 0.048 | 0.044 | -0.15 | 0.023 | -0.69 | 0.03 | 0.089 | 0.17 | 0.27 | 0.24 | 0.24 | 0.23 | 0.001 | 0.02 | 0.06 | 0.035 | 0.043 |
| EPS Diluted
| 0.09 | 0.04 | -1.23 | -0.71 | -0.69 | 0.045 | 0.09 | 0.3 | 0.05 | 0.19 | 0.15 | 0.12 | 0.11 | 0.11 | 0.14 | 0.1 | 0.048 | 0.044 | -0.15 | 0.023 | -0.69 | 0.03 | 0.089 | 0.17 | 0.27 | 0.24 | 0.24 | 0.23 | 0.001 | 0.02 | 0.06 | 0.035 | 0.043 |
| EBITDA
| 124.896 | 109.295 | -412.136 | -179.897 | -216.857 | 126.8 | 142.574 | 246.54 | 86.041 | 120.385 | 100.433 | 137.335 | 140.89 | 126.641 | 130.828 | 162.557 | 201.175 | 182.598 | 94.868 | 167.769 | -152.157 | 187.611 | 216.582 | 269.873 | 307.445 | 191.057 | 241.215 | 198.046 | -9.038 | -4.873 | 504.593 | 27.382 | 24.903 |
| EBITDA Ratio
| 0.071 | 0.061 | -0.188 | -0.061 | -0.067 | 0.031 | 0.033 | 0.056 | 0.02 | 0.028 | 0.024 | 0.033 | 0.03 | 0.028 | 0.037 | 0.055 | 0.055 | 0.048 | 0.027 | 0.05 | -0.046 | 0.057 | 0.097 | 0.13 | 0.158 | 0.106 | 0.146 | 0.624 | -0.023 | -0.009 | 1 | 0.062 | 0.112 |