Shanghai Aj Group Co.,Ltd (600643.SS)

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600643.SS
Financials

6.3 (CNY) • At close July 18, 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
Revenue Numbers are in millions	1,975.99	2,417.991	3,008.369	4,322.517	4,376.916	3,802.455	2,653.987	2,334.102	1,683.782	1,384.485	1,118.374	809.868	653.402	461.194	488.635	512.335	1,115.725	676.573	760.307	984.673	1,360.092	718.711	1,136.851	804.167	564.751	656.094	793.415	768.033	629.463	938.138	510.738	49.926
Cost of Revenue Numbers are in millions	923.955	1,092.694	1,127.717	1,479.866	1,391.834	1,386.642	711.364	590.117	402.93	211.213	180.935	107.851	152.934	256.323	341.594	390.304	918.925	568.698	652.847	801.526	1,072.22	596.674	923.685	653.586	491.142	547.883	639.039	635.195	495.467	768.765	0	38.731
Gross Profit Numbers are in millions	1,052.035	1,325.297	1,880.652	2,842.65	2,985.082	2,415.813	1,942.624	1,743.985	1,280.852	1,173.272	937.439	702.017	500.467	204.87	147.041	122.031	196.8	107.874	107.46	183.147	287.872	122.037	213.166	150.581	73.61	108.211	154.376	132.838	133.996	169.373	510.738	11.196
Gross Profit Ratio Numbers are in millions	0.532	0.548	0.625	0.658	0.682	0.635	0.732	0.747	0.761	0.847	0.838	0.867	0.766	0.444	0.301	0.238	0.176	0.159	0.141	0.186	0.212	0.17	0.188	0.187	0.13	0.165	0.195	0.173	0.213	0.181	1	0.224
Reseach & Development Expenses Numbers are in millions	9.838	9.358	11.089	4.931	1.278	0.049	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	108.789	102.347	92.785	131.261	138.92	158.872	123.001	105.43	76.655	64.716	58.503	63.79	48.788	146.472	128.34	133.744	115.443	120.566	75.407	116.917	88.32	111.378	67.653	72.585	52.464	54.132	62.108	63.106	60.169	62.587	0	6.489
Selling & Marketing Expenses Numbers are in millions	6.917	6.983	7.522	9.429	16.753	42.148	7.205	12.325	7.127	4.537	5.029	9.304	14.14	16.519	17.509	16.497	23.566	29.818	23.572	30.499	34.929	30.359	45.92	63.41	28.503	40.416	31.128	17.515	19.972	29.228	0	3.022
SG&A Numbers are in millions	115.706	109.329	100.307	140.691	155.674	201.021	130.207	117.755	83.782	69.253	63.532	73.095	62.928	162.99	145.849	150.24	139.009	150.384	98.979	147.416	123.25	141.737	113.573	135.996	80.967	94.548	93.236	80.622	80.14	91.815	0	9.512
Other Expenses Numbers are in millions	1,579.413	440.612	401.954	809.544	687.606	788.786	-0.276	0.115	12.741	7.874	8.075	21.854	6.877	20.783	2.697	3.736	3.353	92.097	-75.794	8.477	11.161	1.807	2.642	9.176	-0.507	2.615	1.482	28.27	10.477	2.684	-0.78	0.471
Operating Expenses Numbers are in millions	1,704.957	1,113.877	513.349	955.166	844.558	989.856	707.193	617.523	591.244	503.884	398.55	329.693	232.107	175.503	156.392	166.749	182.474	169.988	124.915	194.279	183.711	160.305	158.124	141.701	83.46	104.74	105.185	89.878	87.112	102.303	-0.78	10.19
Operating Income Numbers are in millions	-652.922	211.42	1,339.973	2,127.928	1,888.429	1,988.085	1,583.685	1,165.082	846.564	763.453	684.03	594.911	414.577	100.05	113.843	58.111	38.494	311.522	136.339	-1,037.551	59.818	-277.783	59.152	145.57	141.864	128.335	185.715	193.381	170.624	173.499	139.344	78.804
Operating Income Ratio Numbers are in millions	-0.33	0.087	0.445	0.492	0.431	0.523	0.597	0.499	0.503	0.551	0.612	0.735	0.634	0.217	0.233	0.113	0.035	0.46	0.179	-1.054	0.044	-0.387	0.052	0.181	0.251	0.196	0.234	0.252	0.271	0.185	0.273	1.578
Total Other Income Expenses Net Numbers are in millions	100.21	0.445	35.061	-10.597	-6.308	-137.916	-0.276	-13.049	12.741	7.365	-10.181	20.854	15.717	56.813	130.864	76.137	-25.493	489.336	-42.114	-1,024.957	-43.431	-3.037	-1.498	-1	-2.909	2.144	-0.541	0.524	1.381	0.399	-0.957	-0.103
Income Before Tax Numbers are in millions	-552.712	211.865	728.6	1,540.324	1,882.121	1,850.169	1,583.409	1,165.197	858.862	770.818	692.642	615.765	421.403	120.815	116.401	61.823	41.787	403.62	52.249	-1,036.304	60.462	-280.82	57.654	144.57	139.886	130.479	185.175	193.94	172.006	174.024	138.266	78.701
Income Before Tax Ratio Numbers are in millions	-0.28	0.088	0.242	0.356	0.43	0.487	0.597	0.499	0.51	0.557	0.619	0.76	0.645	0.262	0.238	0.121	0.037	0.597	0.069	-1.052	0.044	-0.391	0.051	0.18	0.248	0.199	0.233	0.253	0.273	0.185	0.271	1.576
Income Tax Expense Numbers are in millions	-21.731	112.434	247.015	387.945	530.138	529.53	425.17	335.639	238.467	216.46	180.626	140.479	98.787	1.488	12.097	-0.441	28.011	37.312	18.613	5.618	26.341	5.773	28.399	11.533	3.872	5.913	11.377	11.77	9.548	12.375	3.957	3.145
Net Income Numbers are in millions	-531.005	99.501	482.555	1,152.156	1,351.971	1,318.852	1,158.085	829.772	620.501	554.681	512.458	475.255	321.21	119.527	104.917	62.587	16.261	365.097	15.5	-1,016.893	10.225	-283.057	11.22	130.639	135.482	124.667	173.31	182.248	162.022	160.361	134.012	75.556
Net Income Ratio Numbers are in millions	-0.269	0.041	0.16	0.267	0.309	0.347	0.436	0.355	0.369	0.401	0.458	0.587	0.492	0.259	0.215	0.122	0.015	0.54	0.02	-1.033	0.008	-0.394	0.01	0.162	0.24	0.19	0.218	0.237	0.257	0.171	0.262	1.513
EPS Numbers are in millions	-0.33	0.06	0.3	0.71	0.83	0.81	0.72	0.58	0.43	0.39	0.36	0.33	0.25	0.11	0.099	0.06	0.015	0.61	0.023	-0.87	0.009	-0.24	0.01	0.09	0.11	0.11	0.12	0.18	0.2	0.2	0.17	0.095
EPS Diluted Numbers are in millions	-0.33	0.06	0.3	0.71	0.83	0.81	0.72	0.58	0.43	0.39	0.36	0.33	0.25	0.11	0.099	0.06	0.015	0.61	0.023	-0.87	0.009	-0.24	0.01	0.09	0.11	0.11	0.12	0.18	0.2	0.2	0.17	0.095
EBITDA Numbers are in millions	-166.421	619.266	1,643.56	2,429.678	2,613.326	2,429.839	1,666.707	1,370.769	907.573	691.636	671.371	379.259	414.607	116.956	141.679	87.202	77.549	443.047	90.657	-994.705	89.028	-248.837	85.655	138.765	155.474	13.07	48.444	42.959	46.884	66.658	510.738	1.005
EBITDA Ratio Numbers are in millions	-0.084	0.256	0.546	0.562	0.597	0.639	0.628	0.587	0.539	0.5	0.6	0.468	0.635	0.254	0.29	0.17	0.07	0.655	0.119	-1.01	0.065	-0.346	0.075	0.173	0.275	0.02	0.061	0.056	0.074	0.071	1	0.02

Shanghai Aj Group Co.,Ltd

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