Shanghai Dragon Corporation (600630.SS) - Quarterly Income Statement

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600630.SS
Financials

8.57 (CNY) • At close May 16, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	464.901	552.175	373.709	376.672	463.012	551.875	428.335	344.469	452.985	148.232	791.303	644.607	610.221	597.807	887.567	758.748	705.376	847.909	815.417	863.464	727.254	1,169.001	844.855	1,049.874	1,030.842	1,470.356	950.691	949.874	991.345	1,599.044	933.247	1,018.102	871.517	1,445.201	870.499	1,076.309	857.975	1,404.783	892.603	1,012.396	953.535	1,298.781	929.322	953.357	945.803	1,204.493	950.731	996.934	1,036.986	1,241.601	1,162.997	1,155.432	1,163.815	1,355.429	1,133.106	1,064.574	974.675	1,253.09	873.142	728.583	676.6	891.086	645.909	694.004	741.226	1,142.299	795.458	854.485	884.852	1,097.046	991.044	800.592	907.016	911.503	903.859	875.988	802.316	888.967	824.889	808.956	839.842	987.758	828.98	824.355	679.996	1,162.56	775.782	710.335	638.084	604.883	567.456	502.615	566.013
Cost of Revenue Numbers are in millions	314.047	335.654	265.259	252.288	316.875	312.57	315.229	229.338	299.864	125.122	670.831	513.785	451.956	598.718	682.567	569.468	486.627	709.518	626.543	635.862	568.792	860.231	596.417	806.229	763.736	1,108.67	716.963	699.979	709.197	1,224.971	705.847	783.799	603.057	1,126.265	653.92	874.439	622.561	1,147.86	692.904	814.576	733.622	1,053.121	748.807	770.885	742.356	988.196	750.246	805.388	839.633	1,001.497	982.732	964.478	965.273	1,162.096	958.506	888.379	802.083	1,081.161	736.972	581.858	529.691	766.061	528.588	547.6	587.403	961.265	669.011	714.552	743.3	997.778	850.992	694.354	790.534	817.391	793.353	759.422	681.096	787.762	711.029	691.793	706.716	961.76	698.759	697.254	561.553	1,003.947	659.595	613.84	527.138	526.869	463.202	397.783	444.732
Gross Profit Numbers are in millions	150.855	216.522	108.45	124.384	146.137	239.305	113.106	115.131	153.122	23.11	120.471	130.822	158.264	-0.91	205.001	189.28	218.749	138.391	188.874	227.602	158.462	308.769	248.438	243.645	267.107	361.686	233.728	249.894	282.149	374.073	227.4	234.303	268.46	318.936	216.579	201.87	235.413	256.923	199.699	197.819	219.913	245.659	180.515	182.472	203.447	216.298	200.485	191.546	197.352	240.104	180.265	190.954	198.542	193.333	174.6	176.195	172.592	171.929	136.17	146.725	146.908	125.025	117.322	146.404	153.823	181.033	126.447	139.934	141.552	99.268	140.051	106.238	116.482	94.113	110.505	116.566	121.22	101.205	113.859	117.163	133.126	25.997	130.221	127.101	118.443	158.612	116.187	96.495	110.946	78.014	104.253	104.832	121.281
Gross Profit Ratio Numbers are in millions	0.324	0.392	0.29	0.33	0.316	0.434	0.264	0.334	0.338	0.156	0.152	0.203	0.259	-0.002	0.231	0.249	0.31	0.163	0.232	0.264	0.218	0.264	0.294	0.232	0.259	0.246	0.246	0.263	0.285	0.234	0.244	0.23	0.308	0.221	0.249	0.188	0.274	0.183	0.224	0.195	0.231	0.189	0.194	0.191	0.215	0.18	0.211	0.192	0.19	0.193	0.155	0.165	0.171	0.143	0.154	0.166	0.177	0.137	0.156	0.201	0.217	0.14	0.182	0.211	0.208	0.158	0.159	0.164	0.16	0.09	0.141	0.133	0.128	0.103	0.122	0.133	0.151	0.114	0.138	0.145	0.159	0.026	0.157	0.154	0.174	0.136	0.15	0.136	0.174	0.129	0.184	0.209	0.214
Reseach & Development Expenses Numbers are in millions	4.029	4.112	3.91	5.301	5.533	5.141	5.019	4.497	5.648	10.466	5.442	5.004	9.271	9.959	10.385	9.369	11.281	13.169	7.902	8.052	12.275	-1.578	10.571	8.879	15.31	13.989	10.413	11.749	3.464	37.821	7.065	12.477	0	22.302	0	10.397	0	20.655	0	10.012	0	18.043	0	9.169	0	22.507	0	10.752	0	19.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	12.707	-24.173	39.381	-10.394	16.51	-29.947	46.862	-9.657	19.517	-32.271	55.285	-21.713	28.958	-71.606	74.79	-19.921	34.979	-78.867	38.472	-25.297	37.238	-105.428	45.367	-30.66	51.711	-110.685	49.846	-37.557	58.646	-124.064	58.257	-40.207	61.611	-124.492	53.796	-33.182	53.442	-117.904	56.963	-40.128	59.996	-120.052	52.937	-29.794	51.247	-115.43	62.332	-27.265	63.325	-99.167	56.566	-35.23	62.751	-101.408	59.331	-29.299	55.014	-89.884	54.619	55.637	53.882	54.726	53.39	55.456	59.392	98.442	67.153	66.963	63.348	58.401	60.446	59.655	48.249	119.574	43.74	58.733	44.55	41.227	45.918	58.818	36.901	219.28	44.196	56.351	39.857	64.278	48.956	29.472	43.559	34.829	43.189	26.542	53.539
Selling & Marketing Expenses Numbers are in millions	104.497	1.175	185.93	87.83	100.463	182.162	87.033	87.832	108.301	169.405	125.869	105.331	132.154	154.873	151.688	143.263	163.621	189.113	154.857	165.922	183.197	260.203	170.846	164.385	197.72	226.757	159.483	184.745	200.924	235.543	164.651	148.697	185.354	206.225	137.306	129.885	155.738	171.233	115.664	124.929	141.268	163.69	109.386	113.765	133.374	181.133	119.788	113.727	119.654	153.751	105.244	113.234	116.627	130.917	103.683	90.694	106.151	113.444	78.546	80.224	87.666	100.79	69.786	73.115	80.827	85.192	66.672	63.1	65.965	74.621	56.815	45.622	60.189	40.115	61.726	55.926	67.116	73.737	61.642	65.144	70.814	90.887	66.134	61.146	54.587	81.279	46.52	45.008	45.763	49.238	30.321	30.435	37.674
SG&A Numbers are in millions	117.204	-22.998	225.312	77.436	116.973	152.216	133.895	78.175	127.818	137.134	181.153	83.618	161.112	83.266	226.478	123.342	198.6	110.245	193.329	140.625	220.435	154.775	216.213	133.724	249.431	116.072	209.329	147.189	259.57	111.479	222.908	108.489	246.965	81.733	191.102	96.703	209.18	53.329	172.627	84.8	201.264	43.638	162.323	83.971	184.621	65.703	182.12	86.462	182.98	54.584	161.81	78.005	179.379	29.509	163.014	61.395	161.165	23.56	133.165	135.861	141.548	155.516	123.175	128.572	140.219	183.634	133.825	130.063	129.314	133.023	117.261	105.277	108.438	159.689	105.466	114.659	111.666	114.964	107.56	123.962	107.714	310.167	110.33	117.497	94.444	145.557	95.477	74.48	89.322	84.066	73.51	56.977	91.213
Other Expenses Numbers are in millions	6.514	236.38	0	7.145	3.334	-14.292	-3.262	0.166	2.227	54.014	-36.09	32.597	-0.954	5.462	1.56	0.641	0.065	0.437	0.252	-0.455	-17.539	0.529	0.127	-0.545	-0.552	-10.896	-0.367	-0.244	8.814	-6.087	3.884	1.671	5.955	-45.285	1.42	21.885	2.407	7.504	2.947	5.92	3.152	3.598	5.032	4.386	6.287	13.961	3.362	6.111	4.318	7.1	3.079	1.255	2.826	27.556	6.636	-2.47	4.079	8.852	9.259	18.255	6.393	-14.521	20.647	1.265	9.78	87.804	16.438	19.763	15.786	105.513	18.17	29.646	14.724	129.145	8.598	8.151	8.214	26.485	8.078	21.505	7.849	4.353	5.201	6.162	7.739	7.022	3.62	4.614	4.394	5.914	1.34	10.521	4.398
Operating Expenses Numbers are in millions	127.746	217.494	113.622	107.582	126.519	204.26	112.077	109.754	135.693	201.615	150.505	121.22	169.43	216.657	186.892	185.558	206.998	253.625	201.964	207.862	226.431	298.245	228.103	219.898	258.137	315.362	217.863	243.111	263.156	308.355	224.132	209.252	249.27	283.445	192.194	188.894	212.834	238.994	174.407	174.932	204.692	221.005	164.255	170.549	188.011	249.307	184.583	176.077	186.561	221.865	164.686	172.01	183.358	200.798	165.888	150.409	164.411	222.529	134.408	137.868	144.637	162.335	124.752	130.655	143.236	188.688	135.599	131.898	131.932	138.394	118.935	106.477	110.446	161.919	106.247	115.751	113.297	115.87	108.499	125.2	110.092	312.48	111.347	118.708	96.769	148.264	96.56	75.363	91.279	84.24	75.001	58.745	94.216
Operating Income Numbers are in millions	23.108	-0.972	8.539	17.258	19.706	17.483	-6.359	2.011	16.53	-178.505	-30.034	10.679	-11.165	-333.107	9.921	5.943	14.025	-176.467	-15.956	4.962	-77.511	-4.134	9.487	17.963	14.281	10.31	10.901	26.816	19.394	41.673	87.136	21.234	20.431	5.317	22.228	9.448	25.986	22.094	18.859	21.162	21.197	14.942	17.879	16.334	13.015	11.718	11.991	10.876	12.581	9.117	11.366	14.68	14.59	-6.145	6.512	16.216	10.224	12.921	5.835	0.365	5.649	47.206	-5.828	10.372	-1.707	-50.633	-11.467	-3.31	-4.824	-81.044	-11.626	-21.411	-7.694	-89.387	-6.838	-1.346	1.578	-34.754	-9.328	-11.066	6.64	-336.7	2.976	-4.467	4.503	-12.802	8.91	18.231	13.073	-7.88	7.755	40.306	13.865
Operating Income Ratio Numbers are in millions	0.05	-0.002	0.023	0.046	0.043	0.032	-0.015	0.006	0.036	-1.204	-0.038	0.017	-0.018	-0.557	0.011	0.008	0.02	-0.208	-0.02	0.006	-0.107	-0.004	0.011	0.017	0.014	0.007	0.011	0.028	0.02	0.026	0.093	0.021	0.023	0.004	0.026	0.009	0.03	0.016	0.021	0.021	0.022	0.012	0.019	0.017	0.014	0.01	0.013	0.011	0.012	0.007	0.01	0.013	0.013	-0.005	0.006	0.015	0.01	0.01	0.007	0.001	0.008	0.053	-0.009	0.015	-0.002	-0.044	-0.014	-0.004	-0.005	-0.074	-0.012	-0.027	-0.008	-0.098	-0.008	-0.002	0.002	-0.039	-0.011	-0.014	0.008	-0.341	0.004	-0.005	0.007	-0.011	0.011	0.026	0.02	-0.013	0.014	0.08	0.024
Total Other Income Expenses Net Numbers are in millions	0.138	0.391	-8.856	8.386	3.334	-1.158	-3.262	0.166	0.244	-2.981	0.068	-11.987	0.132	5.462	1.56	0.641	0.065	0.437	0.252	-0.455	-17.539	0.529	0.127	-0.545	-0.552	-10.896	-0.367	-0.385	8.814	-5.107	3.763	0.911	5.855	-56.015	0.623	20.651	1.697	7.001	2.936	4.502	3.041	1.952	3.839	4.36	6.264	7.59	3.249	6.093	6.107	5.325	-1.081	1.155	2.777	26.843	6.601	-2.47	4.079	8.338	9.24	17.743	6.391	-16.813	18.686	1.038	9.682	82.079	15.866	19.497	15.763	105.027	17.62	29.321	14.326	115.292	3.371	3.008	3.733	31.107	5.293	6.53	2.156	-1.026	-0.786	0.486	4.648	-4.166	-0.755	2.026	0.64	7.285	0.697	1.924	0.279
Income Before Tax Numbers are in millions	23.247	-0.581	-0.317	25.643	23.04	16.325	-9.62	2.177	16.774	-456.518	-37.077	-1.308	-18.201	-327.645	11.481	6.584	14.09	-176.03	-15.704	4.507	-95.05	-3.605	9.614	17.418	13.729	-0.585	10.534	26.432	28.208	36.566	90.899	22.145	26.286	-40.761	23.646	30.099	27.683	29.095	21.795	25.664	24.238	16.894	21.718	20.694	19.279	19.309	15.24	16.969	16.899	16.01	14.498	15.836	17.367	20.698	13.113	13.746	14.303	21.258	15.075	18.108	12.039	30.393	12.858	11.41	7.975	31.447	4.399	16.186	10.939	23.983	5.993	7.91	6.631	25.906	-3.41	1.662	5.311	-3.647	-4.035	-4.536	8.796	-337.726	2.189	-3.981	9.151	-16.968	8.156	20.256	13.713	-0.595	8.453	42.23	14.144
Income Before Tax Ratio Numbers are in millions	0.05	-0.001	-0.001	0.068	0.05	0.03	-0.022	0.006	0.037	-3.08	-0.047	-0.002	-0.03	-0.548	0.013	0.009	0.02	-0.208	-0.019	0.005	-0.131	-0.003	0.011	0.017	0.013	-0	0.011	0.028	0.028	0.023	0.097	0.022	0.03	-0.028	0.027	0.028	0.032	0.021	0.024	0.025	0.025	0.013	0.023	0.022	0.02	0.016	0.016	0.017	0.016	0.013	0.012	0.014	0.015	0.015	0.012	0.013	0.015	0.017	0.017	0.025	0.018	0.034	0.02	0.016	0.011	0.028	0.006	0.019	0.012	0.022	0.006	0.01	0.007	0.028	-0.004	0.002	0.007	-0.004	-0.005	-0.006	0.01	-0.342	0.003	-0.005	0.013	-0.015	0.011	0.029	0.021	-0.001	0.015	0.084	0.025
Income Tax Expense Numbers are in millions	5.069	-2.922	3.481	2.018	3.638	-1.811	3.29	3.809	4.15	3.528	1.842	3.44	0.148	-2.319	3.903	2.597	3.543	-3.585	1.615	7.245	3.906	1.674	4.262	6.01	4.85	14.601	3.213	3.469	4.539	15.398	19.895	5.352	4.949	8.821	3.643	2.012	5.203	5.97	2.971	4.432	6.484	3.419	2.527	3.358	5.528	4.221	3.272	4.988	3.641	7.981	1.476	2.542	5.933	7.224	2.013	3.342	2.988	-7.449	5.252	8.936	2.126	9.34	4.469	3.897	2.486	32.018	0.268	7.574	2.825	20.059	4.928	0.28	0.942	11.158	-0.483	-1.91	1.67	6.296	-2.345	1.724	3.338	1.004	3.412	0.902	3.42	4.094	0.911	0.825	3.073	-0.247	1.751	4.782	1.77
Net Income Numbers are in millions	18.152	2.23	-4.154	23.191	18.724	18.225	-12.976	-1.879	12.578	-460.046	-38.919	-4.748	-18.349	-325.889	7.337	3.593	10.359	-173.644	-17.953	-3.598	-98.995	-6.116	5.207	11.278	8.78	-15.537	7.14	22.524	23.546	21.224	70.364	15.588	21.33	-49.588	20.003	27.884	22.48	23.113	18.824	21.232	17.753	13.442	19.206	17.069	13.746	15.048	11.968	11.972	13.249	7.975	13.019	13.233	11.434	13.462	11.025	10.359	11.308	28.55	9.917	9.085	9.99	21.718	8.272	7.425	5.418	-0.429	4.075	8.546	8.06	4.46	1.28	7.501	5.548	5.016	3.392	9.955	5.447	4.942	2.612	-0.57	6.154	-301.979	1.035	-0.422	5.581	-18.232	6.166	18.544	10.643	0.136	3.534	34.637	12.182
Net Income Ratio Numbers are in millions	0.039	0.004	-0.011	0.062	0.04	0.033	-0.03	-0.005	0.028	-3.104	-0.049	-0.007	-0.03	-0.545	0.008	0.005	0.015	-0.205	-0.022	-0.004	-0.136	-0.005	0.006	0.011	0.009	-0.011	0.008	0.024	0.024	0.013	0.075	0.015	0.024	-0.034	0.023	0.026	0.026	0.016	0.021	0.021	0.019	0.01	0.021	0.018	0.015	0.012	0.013	0.012	0.013	0.006	0.011	0.011	0.01	0.01	0.01	0.01	0.012	0.023	0.011	0.012	0.015	0.024	0.013	0.011	0.007	-0	0.005	0.01	0.009	0.004	0.001	0.009	0.006	0.006	0.004	0.011	0.007	0.006	0.003	-0.001	0.007	-0.306	0.001	-0.001	0.008	-0.016	0.008	0.026	0.017	0	0.006	0.069	0.022
EPS Numbers are in millions	0.04	0.005	-0.01	0.055	0.04	0.02	-0.031	-0.004	0.03	-1.08	-0.084	-0.01	-0.04	-0.79	0.014	0.007	0.02	-0.39	-0.041	-0.009	-0.23	-0.012	0.01	0.026	0.02	-0.044	0.02	0.057	0.06	0.051	0.17	0.037	0.05	-0.12	0.05	0.062	0.05	0.049	0.04	0.048	0.04	0.035	0.05	0.037	0.03	0.038	0.03	0.027	0.03	0.018	0.03	0.035	0.03	0.032	0.03	0.025	0.03	0.066	0.023	0.022	0.024	0.05	0.019	0.018	0.013	-0.001	0.01	0.02	0.019	0.011	0.003	0.018	0.013	0.012	0.009	0.023	0.013	0.012	0.005	-0.001	0.011	-0.71	0.002	-0.001	0.01	-0.043	0.011	0.044	0.019	0	0.008	0.081	0.022
EPS Diluted Numbers are in millions	0.04	0.005	-0.01	0.055	0.04	0.02	-0.031	-0.004	0.03	-1.08	-0.084	-0.01	-0.04	-0.79	0.014	0.007	0.02	-0.39	-0.04	-0.008	-0.23	-0.012	0.01	0.026	0.02	-0.044	0.02	0.057	0.06	0.051	0.17	0.037	0.05	-0.12	0.05	0.062	0.05	0.049	0.04	0.048	0.04	0.035	0.05	0.037	0.03	0.038	0.03	0.027	0.03	0.018	0.03	0.035	0.03	0.032	0.03	0.025	0.03	0.066	0.023	0.022	0.024	0.05	0.019	0.018	0.013	-0.001	0.01	0.02	0.019	0.011	0.003	0.018	0.013	0.012	0.008	0.023	0.013	0.012	0.005	-0.001	0.011	-0.71	0.002	-0.001	0.01	-0.043	0.011	0.044	0.019	0	0.008	0.081	0.022
EBITDA Numbers are in millions	25.428	2.378	2.588	27.405	27.561	44.536	19.095	5.156	29.365	-430.019	-11.211	21.054	6.963	-293.705	40.345	31.764	40.01	-163.921	-0.826	12.138	-66.497	19.918	15.546	25.209	19.086	4.875	15.559	14.747	14.858	142.533	7.444	35.156	19.19	24.988	24.385	40.663	22.579	45.612	25.292	38.292	15.221	48.887	16.26	31.952	15.436	47.809	18.815	33.218	10.792	41.957	19.359	31.66	11.326	53.638	8.712	40.057	5.498	115.1	-3.381	16.296	-5.852	184.344	-4.214	15.749	10.587	161.053	-20.651	8.036	9.619	120.992	44.096	21.961	6.036	111.312	21.655	59.818	21.821	107.678	8.516	49.071	35.145	-254.269	33.854	47.05	35.029	85.337	31.209	71.848	35.023	65.002	-9.901	85.24	27.064
EBITDA Ratio Numbers are in millions	0.055	0.004	0.007	0.073	0.06	0.081	0.045	0.015	0.065	-2.901	-0.014	0.033	0.011	-0.491	0.045	0.042	0.057	-0.193	-0.001	0.014	-0.091	0.017	0.018	0.024	0.019	0.003	0.016	0.016	0.015	0.089	0.008	0.035	0.022	0.017	0.028	0.038	0.026	0.032	0.028	0.038	0.016	0.038	0.017	0.034	0.016	0.04	0.02	0.033	0.01	0.034	0.017	0.027	0.01	0.04	0.008	0.038	0.006	0.092	-0.004	0.022	-0.009	0.207	-0.007	0.023	0.014	0.141	-0.026	0.009	0.011	0.11	0.044	0.027	0.007	0.122	0.024	0.068	0.027	0.121	0.01	0.061	0.042	-0.257	0.041	0.057	0.052	0.073	0.04	0.101	0.055	0.107	-0.017	0.17	0.048

Shanghai Dragon Corporation

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SSE:600630.SS