Shanghai Foreign Service Holding Group CO.,Ltd. (600662.SS)

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600662.SS
Financials

5.49 (CNY) • At close April 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	22,306.71	19,156.137	14,663.703	11,453.925	2,701.061	3,836.304	4,093.788	4,077.56	5,004.541	4,723.287	4,555.682	4,055.262	3,813.947	3,705.039	1,575.944	1,300.533	1,399.729	1,919.4	1,287.548	1,226.763	1,125.277	1,109.866	1,008.577	843.572	606.681	512.791	392.064	306.16	161.523	150.574	76.344	26.242
Cost of Revenue Numbers are in millions	20,245.861	17,230.552	12,914.719	9,718.807	2,467.55	3,381.687	3,566.642	3,537.164	4,198.078	3,851.388	3,751.106	3,404.232	3,149.996	2,937.506	1,143.047	949.976	971.273	1,305.124	885.369	853.666	767.624	769.646	685.849	566.805	385.983	290.162	224.576	181.321	90.911	85.193	0	12.59
Gross Profit Numbers are in millions	2,060.849	1,925.584	1,748.984	1,735.118	233.511	454.617	527.146	540.396	806.463	871.899	804.576	651.029	663.951	767.533	432.897	350.557	428.455	614.276	402.179	373.097	357.653	340.22	322.727	276.767	220.699	222.629	167.488	124.839	70.612	65.381	76.344	13.651
Gross Profit Ratio Numbers are in millions	0.092	0.101	0.119	0.151	0.086	0.119	0.129	0.133	0.161	0.185	0.177	0.161	0.174	0.207	0.275	0.27	0.306	0.32	0.312	0.304	0.318	0.307	0.32	0.328	0.364	0.434	0.427	0.408	0.437	0.434	1	0.52
Reseach & Development Expenses Numbers are in millions	123.79	69.738	70.754	34.536	6.327	4.243	5.507	4.994	3.575	6.679	0	2.561	2.623	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	96.565	98.509	71.807	70.169	57.993	67.32	62.278	52.892	57.952	56.602	60.753	75.112	88.164	92.535	34.094	158.09	221.094	213.218	191.912	165.764	149.744	147.902	138.101	127.989	102.137	100.211	56.708	46.543	27.114	20.51	0	1.911
Selling & Marketing Expenses Numbers are in millions	68.264	55.86	695.271	701.639	40.834	58.231	57.653	57.979	69.124	72.731	80.875	75.03	62.597	56.202	18.928	17.372	18.354	26.582	13.425	12.815	11.874	7.271	8.613	5.111	5.948	1.467	0.076	0.486	0.002	0.016	0	0.045
SG&A Numbers are in millions	164.829	1,066.336	767.079	771.808	98.827	125.552	119.931	110.871	127.076	129.333	141.628	150.141	150.761	148.737	53.022	175.462	239.449	239.8	205.337	178.579	161.619	155.173	146.714	133.101	108.084	101.678	56.784	47.029	27.116	20.526	0	1.956
Other Expenses Numbers are in millions	319.329	0	240.246	240.419	223.616	351.272	13.895	12.706	62.847	60.524	60.887	108.709	58.065	181.006	33.579	34.818	81.139	35.13	10.685	6.865	15.075	33.335	31.01	-0.522	7.415	9.998	7.835	11.517	0.246	-2.655	-2.671	1.847
Operating Expenses Numbers are in millions	607.949	1,114.444	1,078.079	1,046.764	328.77	481.066	408.754	395.513	537.09	559.364	521.511	440.226	454.733	481.249	228.8	208	274.312	357.499	241.093	204.619	188.175	182.34	172.854	157.096	127.889	120.122	69.724	57.364	32.806	26.074	-2.671	2.803
Operating Income Numbers are in millions	1,452.9	890.117	815.54	776.699	187.821	235.356	97.872	162.713	267.764	323.785	279.42	196.505	260.52	235.941	177.708	180.641	127.752	316.262	180.541	155.41	177.993	154.744	148.312	137.813	110.046	103.048	108.153	83.968	53.092	38.707	29.684	13.982
Operating Income Ratio Numbers are in millions	0.065	0.046	0.056	0.068	0.07	0.061	0.024	0.04	0.054	0.069	0.061	0.048	0.068	0.064	0.113	0.139	0.091	0.165	0.14	0.127	0.158	0.139	0.147	0.163	0.181	0.201	0.276	0.274	0.329	0.257	0.389	0.533
Total Other Income Expenses Net Numbers are in millions	-4.053	22.191	-2.245	-8.847	2.768	-0.221	0.754	12.706	31.901	7.452	24.84	50.761	4.653	57.54	-30.053	1.397	41.619	38.201	19.479	-14.004	11.955	26.502	21.878	-1.796	-7.159	-0.976	-0.111	6.751	-4.338	-2.98	-2.671	0
Income Before Tax Numbers are in millions	1,448.847	912.308	813.295	774.765	96.072	150.088	111.766	175.419	299.652	331.237	304.26	260.624	265.173	315.48	166.148	182.038	168.739	294.978	188.748	158.374	189.948	181.245	170.19	129.714	105.745	102.058	107.277	90.719	48.754	35.727	27.013	13.982
Income Before Tax Ratio Numbers are in millions	0.065	0.048	0.055	0.068	0.036	0.039	0.027	0.043	0.06	0.07	0.067	0.064	0.07	0.085	0.105	0.14	0.121	0.154	0.147	0.129	0.169	0.163	0.169	0.154	0.174	0.199	0.274	0.296	0.302	0.237	0.354	0.533
Income Tax Expense Numbers are in millions	240.711	213.591	202.334	188.051	39.717	52.358	45.953	79.627	86.318	106.252	73.719	92.57	71.67	83.762	40.051	41.68	23.696	53.092	38.184	40.726	46.119	48.18	39.536	12.494	7.517	7.669	8.133	13.303	7.297	5.328	4.051	2.084
Net Income Numbers are in millions	1,086.471	585.989	546.319	531.641	58.393	93.264	64.74	100.942	184.317	180.159	187.113	170.053	182.856	204.692	110.142	130.417	116.168	213.011	115.166	107.149	124.722	113.086	111.826	103.534	92.311	89.692	97.784	76.244	41.456	30.399	22.962	11.898
Net Income Ratio Numbers are in millions	0.049	0.031	0.037	0.046	0.022	0.024	0.016	0.025	0.037	0.038	0.041	0.042	0.048	0.055	0.07	0.1	0.083	0.111	0.089	0.087	0.111	0.102	0.111	0.123	0.152	0.175	0.249	0.249	0.257	0.202	0.301	0.453
EPS Numbers are in millions	0	0.26	0.24	0.31	0.055	0.089	0.062	0.096	0.18	0.17	0.18	0.16	0.17	0.19	0.22	0.16	0.14	0.34	0.18	0.11	0.12	0.11	0.11	0.096	0.088	0.088	0.095	0.087	0.047	0.043	0.033	0.022
EPS Diluted Numbers are in millions	0	0.26	0.24	0.31	0.055	0.089	0.062	0.096	0.18	0.17	0.18	0.16	0.17	0.19	0.22	0.16	0.14	0.34	0.18	0.11	0.12	0.11	0.11	0.096	0.088	0.088	0.095	0.087	0.047	0.043	0.033	0.022
EBITDA Numbers are in millions	1,613.991	1,086.925	927.546	887.313	905.7	710.953	665.051	707.2	870.532	876.131	835.588	730.925	766.304	810.454	868.838	391.985	387.216	529.183	415.602	354.103	384.591	360.097	350.845	281.044	266.464	221.123	183.476	67.626	37.806	39.307	76.344	10.848
EBITDA Ratio Numbers are in millions	0.072	0.057	0.063	0.077	0.335	0.185	0.162	0.173	0.174	0.185	0.183	0.18	0.201	0.219	0.551	0.301	0.277	0.276	0.323	0.289	0.342	0.324	0.348	0.333	0.439	0.431	0.468	0.221	0.234	0.261	1	0.413

Shanghai Foreign Service Holding Group CO.,Ltd.

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