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 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	6,390.893	5,373.7	5,137.106	5,333.91	5,160.103	4,749.436	4,570.103	4,639.05	4,251.977	3,625.493	3,261.483	3,524.751	3,171.248	6,945.543	690.049	647.085	654.54	705.898	672.436	668.187	1,003.979	943.005	934.592	954.727	1,105.434	1,047.387	992.234	948.733	1,184.182	953.955	1,041.115	898.308	1,754.384	961.143	1,126.332	1,162.681	1,549.57	1,132.047	1,000.021	1,041.649	1,394.394	1,282.136	945.036	934.116	1,135.865	1,034.645	995.539	889.213	1,033.019	1,002.459	893.636	884.833	997.572	964.718	893.975	848.774	439.046	373.969	421.461	341.469	357.095	339.509	312.022	291.907	364.793	316.265	347.314	371.357	890.198	352.938	318.379	357.884	374.015	320.035	304.832	288.667	299.505	344.139	299.894	283.225	280.465	300.368	269.391	275.053	269.129	298.303	279.39	263.044	272.658	252.598	232.634	250.686
Cost of Revenue Numbers are in millions	5,925.357	4,827.248	4,660.341	4,868.005	4,780.832	4,241.339	4,056.255	4,197.215	3,819.71	3,181.109	2,785.628	3,128.272	2,727.14	5,890.233	534.892	566.542	611.068	595.31	606.065	655.107	880.799	805.493	831.896	863.499	942.372	936.057	858.206	830.008	979.968	862.535	928.696	765.965	1,457.162	846.164	926.219	968.533	1,196.742	952.801	852.997	848.848	1,132.165	1,027.51	797.949	793.482	965.123	872.983	817.289	748.837	906.21	813.917	717.336	712.534	804.135	787.938	685.842	659.591	306.441	278.362	310.446	247.798	334.822	234.474	195.588	185.091	328.889	212.612	178.215	251.557	595.828	247.322	208.023	253.951	238.05	234.818	214.737	197.764	196.242	260.767	208.166	188.492	189.05	215.203	178.054	185.318	187.092	210.062	196.729	175.764	193.114	170.899	152.44	169.395
Gross Profit Numbers are in millions	465.536	546.452	476.765	465.905	379.272	508.097	513.847	441.835	432.267	444.384	475.854	396.479	444.108	1,055.31	155.157	80.543	43.472	110.588	66.371	13.08	123.18	137.512	102.696	91.228	163.062	111.33	134.029	118.725	204.214	91.42	112.419	132.343	297.222	114.979	200.114	194.149	352.828	179.246	147.024	192.801	262.229	254.625	147.087	140.635	170.742	161.662	178.249	140.375	126.81	188.542	176.3	172.299	193.436	176.78	208.133	189.183	132.605	95.607	111.015	93.671	22.273	105.035	116.434	106.815	35.904	103.653	169.098	119.8	294.37	105.617	110.357	103.933	135.965	85.217	90.095	90.903	103.263	83.372	91.728	94.733	91.415	85.165	91.337	89.735	82.037	88.241	82.662	87.28	79.544	81.699	80.194	81.291
Gross Profit Ratio Numbers are in millions	0.073	0.102	0.093	0.087	0.074	0.107	0.112	0.095	0.102	0.123	0.146	0.112	0.14	0.152	0.225	0.124	0.066	0.157	0.099	0.02	0.123	0.146	0.11	0.096	0.148	0.106	0.135	0.125	0.172	0.096	0.108	0.147	0.169	0.12	0.178	0.167	0.228	0.158	0.147	0.185	0.188	0.199	0.156	0.151	0.15	0.156	0.179	0.158	0.123	0.188	0.197	0.195	0.194	0.183	0.233	0.223	0.302	0.256	0.263	0.274	0.062	0.309	0.373	0.366	0.098	0.328	0.487	0.323	0.331	0.299	0.347	0.29	0.364	0.266	0.296	0.315	0.345	0.242	0.306	0.334	0.326	0.284	0.339	0.326	0.305	0.296	0.296	0.332	0.292	0.323	0.345	0.324
Reseach & Development Expenses Numbers are in millions	45.556	24.4	28.486	22.292	32.101	15.173	13.322	13.192	37.924	14.168	12.126	6.536	14.949	15.636	1.786	2.166	0.974	2.153	3.201	0	1.419	0.863	0.696	1.265	1.821	1.094	0.894	1.698	1.718	0.784	0.214	0	3.575	0	1.946	0	6.679	0	1.428	0	0	0	1.758	0	2.561	0	0.216	0	2.623	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	-276.877	324.932	-88.137	129.553	-273.833	316.146	-81.072	117.698	-235.956	280.529	-68.02	95.255	-209.196	255.591	-54.664	78.439	-163.192	73.785	-52.137	75.879	-179.654	86.07	-49.325	71.949	-178.347	76.798	-47.085	72.502	-190.881	80.276	-48.339	77.331	-198.31	53.679	-65.997	99.747	-181.862	89.068	-50.737	71.68	-177.267	81.779	-50.364	74.739	-168.8	85.257	-41.838	75.235	-158.496	81.327	-45.598	80.508	-142.076	74.269	-47.372	82.673	-85.734	42.223	36.58	41.025	-19.35	57.503	65.697	54.239	43.654	65.647	58.45	53.343	58.424	50.549	52.848	51.396	56.673	46.976	45.654	42.609	53.278	39.983	36.872	35.632	42.66	32.143	44.115	30.826	37.518	38.073	37.344	34.968	38.26	34.141	35.146	30.554
Selling & Marketing Expenses Numbers are in millions	-471.292	513.859	168.93	190.519	166.121	183.659	187.846	174.974	165.423	174.4	186.943	168.505	172.904	507.207	11.145	10.383	8.004	12.157	8.58	12.092	15.194	13.773	14.894	14.371	16.445	13.9	13.584	13.725	15.936	14.08	13.788	14.174	22.611	16.527	15.663	14.324	24.626	15.67	17.136	15.3	26.983	19.897	18.254	15.742	21.449	16.512	21.825	15.243	19.229	16.75	13.671	12.946	16.093	15.104	13.22	11.785	4.973	4.019	5.443	4.494	5.292	3.885	4.175	4.02	4.96	3.859	5.312	4.223	13.874	4.548	4.387	3.774	3.221	3.58	3.431	3.194	3.328	3.966	3.101	2.42	5.349	2.287	1.952	2.287	1.127	1.914	2.181	2.049	2.795	1.958	1.938	1.923
SG&A Numbers are in millions	-748.169	838.79	255.914	322.715	254.365	499.805	106.774	292.672	-70.533	454.929	118.923	263.759	-36.293	762.797	-43.519	88.823	-155.188	85.943	-43.557	87.972	-164.46	99.843	-34.431	86.32	-161.902	90.698	-33.501	86.226	-174.944	94.356	-34.551	91.505	-175.699	70.207	-50.334	114.07	-157.236	104.737	-33.601	86.979	-150.284	101.676	-32.11	90.481	-147.35	101.77	-20.014	90.478	-139.266	98.077	-31.927	93.454	-125.983	89.372	-34.152	94.458	-80.762	46.242	42.023	45.518	-14.058	61.388	69.872	58.259	48.614	69.507	63.762	57.566	72.298	55.097	57.236	55.169	59.894	50.556	49.084	45.803	56.606	43.949	39.973	38.051	48.009	34.43	46.067	33.113	38.645	39.987	39.525	37.016	41.055	36.099	37.084	32.476
Other Expenses Numbers are in millions	481.165	-514.328	6.236	-0.212	-0.009	-2.204	0.105	-101.638	315.701	-153.799	169.747	-91.404	-3.494	-9.19	10.95	-0.2	169.671	-0.61	201.596	-0.15	-40.674	1.945	0.171	0.336	11.433	0.722	1.418	0.322	-12.989	10.967	9.256	5.472	3.986	41.544	9.045	8.272	14.184	21.011	23.921	1.408	13.099	22.512	15.659	9.617	26.487	54.658	16.883	10.681	30.731	14.888	12.722	-0.276	139.123	18.113	25.087	-1.317	40.581	-2.222	18.678	-3.799	22.795	2.043	14.509	-4.53	49.23	10.971	12.75	8.189	30.254	-1.337	11.432	-5.219	7.389	0.345	-0.881	3.831	9.33	-3.489	-0.675	1.698	6.874	-1.089	3.455	5.835	19.669	3.887	5.179	4.6	21.364	3.838	7.264	-1.457
Operating Expenses Numbers are in millions	-221.448	333.846	284.399	345.008	286.474	318.926	298.95	204.226	283.092	315.299	300.797	178.891	264.374	616.106	80.665	85.619	114.731	78.439	75.669	59.931	177.724	106.381	103.255	93.706	104.058	100.409	110.322	93.964	83.896	101.864	107.889	101.865	173.846	83.125	145.036	135.083	216.292	129.21	102.932	110.93	178.147	141.977	105.479	95.908	115.645	108.156	121.594	94.831	133.904	107.878	108.776	104.174	140.779	111.508	112.714	116.248	65.409	56.076	53.741	53.575	-5.4	69.93	77.69	65.78	57.004	78.02	72.097	67.192	163.466	63.967	66.407	63.66	75.071	57.547	55.843	52.632	63.399	50.016	46.709	44.496	55.018	40.723	52.605	39.829	45.019	47.066	46.454	43.802	47.766	42.464	43.658	38.967
Operating Income Numbers are in millions	686.984	212.606	192.365	120.897	92.797	217.183	250.049	270.529	171.791	174.929	219.15	249.67	197.881	509.819	68.625	0.374	-6.809	-21.218	219.02	-90.12	-85.42	49.362	-20.134	206.502	30.606	14.006	33.662	19.598	102.135	14.558	16.696	29.324	99.14	31.341	85.712	51.571	147.619	54.399	44.087	77.68	92.149	101.937	46.511	38.823	57.518	37.186	51.561	50.24	65.243	70.324	54.754	70.199	17.634	67.738	94.285	56.284	61.45	41.147	35.501	39.61	60.24	32.012	39.106	49.284	44.8	-23.409	64.345	42.016	127.63	55.89	76.577	56.165	73.259	29.063	43.635	34.585	32.225	26.783	45.683	50.718	40.403	43.167	37.726	56.697	36.273	37.736	35.207	45.527	30.34	38.446	37.478	42.048
Operating Income Ratio Numbers are in millions	0.107	0.04	0.037	0.023	0.018	0.046	0.055	0.058	0.04	0.048	0.067	0.071	0.062	0.073	0.099	0.001	-0.01	-0.03	0.326	-0.135	-0.085	0.052	-0.022	0.216	0.028	0.013	0.034	0.021	0.086	0.015	0.016	0.033	0.057	0.033	0.076	0.044	0.095	0.048	0.044	0.075	0.066	0.08	0.049	0.042	0.051	0.036	0.052	0.056	0.063	0.07	0.061	0.079	0.018	0.07	0.105	0.066	0.14	0.11	0.084	0.116	0.169	0.094	0.125	0.169	0.123	-0.074	0.185	0.113	0.143	0.158	0.241	0.157	0.196	0.091	0.143	0.12	0.108	0.078	0.152	0.179	0.144	0.144	0.14	0.206	0.135	0.127	0.126	0.173	0.111	0.152	0.161	0.168
Total Other Income Expenses Net Numbers are in millions	-11.128	1.051	69.431	32.698	24.61	-2.204	0.105	36.518	-3.683	0.065	42.086	33.685	-3.494	353.872	-2.266	0.123	-0.919	-48.017	233.812	-0.15	-9.018	14.707	-0.349	213.055	9.548	0.971	12.596	-4.841	-5.83	24.684	5.785	0.306	-32.994	23.58	6.127	-1.62	-28.762	19.384	23.005	-6.003	2.001	5.328	9.823	-1.714	21.632	28.772	-5.873	7.963	89.17	-12.809	-9.434	-0.276	81.974	4.195	-5.313	-1.317	-4.558	3.227	-0.98	1.424	13.114	-1.246	-5.941	-4.53	35.144	0.881	4.893	0.068	13.509	-15.211	-14.364	-5.219	7.356	-1.484	-1.154	3.36	7.375	-4.117	-1.663	1.369	7.349	-1.441	3.103	2.943	16.267	3.919	3.723	2.594	20.768	1.973	2.89	-3.753
Income Before Tax Numbers are in millions	675.856	213.657	259.838	296.215	174.486	214.979	250.154	270.209	171.689	174.994	217.419	249.193	194.387	513.379	66.826	0.174	-10.398	-21.828	218.568	-90.27	-88.094	51.307	-19.962	206.838	42.039	14.729	35.08	19.919	96.305	24.073	22.481	32.56	93.39	56.978	91.839	57.446	118.856	69.42	67.092	75.868	94.15	117.976	49.122	43.012	79.15	82.279	45.688	53.508	82.075	67.854	45.321	69.923	99.607	71.933	88.972	54.967	56.892	38.925	34.521	35.81	73.354	30.765	33.165	44.754	79.944	-22.528	69.239	42.085	141.139	40.679	62.214	50.946	80.615	27.708	42.48	37.945	39.6	22.666	44.02	52.088	47.752	41.726	40.829	59.64	52.54	41.655	38.93	48.12	51.108	40.419	40.368	38.295
Income Before Tax Ratio Numbers are in millions	0.106	0.04	0.051	0.056	0.034	0.045	0.055	0.058	0.04	0.048	0.067	0.071	0.061	0.074	0.097	0	-0.016	-0.031	0.325	-0.135	-0.088	0.054	-0.021	0.217	0.038	0.014	0.035	0.021	0.081	0.025	0.022	0.036	0.053	0.059	0.082	0.049	0.077	0.061	0.067	0.073	0.068	0.092	0.052	0.046	0.07	0.08	0.046	0.06	0.079	0.068	0.051	0.079	0.1	0.075	0.1	0.065	0.13	0.104	0.082	0.105	0.205	0.091	0.106	0.153	0.219	-0.071	0.199	0.113	0.159	0.115	0.195	0.142	0.216	0.087	0.139	0.131	0.132	0.066	0.147	0.184	0.17	0.139	0.152	0.217	0.195	0.14	0.139	0.183	0.187	0.16	0.174	0.153
Income Tax Expense Numbers are in millions	60.455	48.413	58.469	73.374	33.546	54.979	57.638	67.429	47.081	43.931	54.273	57.049	49.073	116.058	15.095	7.825	-25.596	2.593	54.835	7.885	-24.243	5.333	15.67	55.598	15.929	8.449	10.467	11.108	41.168	11.91	10.815	15.733	26.9	14.104	28.216	17.098	51.491	15.931	16.271	22.56	14.082	23.235	22.018	14.384	30.58	21.326	29.292	11.372	31.526	13.14	10.166	16.838	31.043	15.04	26.46	11.219	18.798	3.284	13.03	4.939	5.203	10.198	20.412	5.867	39.635	-17.186	-0.322	1.569	26.32	11.424	5.329	10.019	17.309	7.791	3.826	9.257	20.508	6.475	4.53	9.213	20.264	4.802	7.38	13.672	21.681	10.225	6.584	9.689	17.695	13.711	2.867	5.262
Net Income Numbers are in millions	584.721	137.754	170.304	193.693	109.829	131.079	162.336	182.745	106.577	117.448	149.172	173.122	132.044	363.378	47.876	-11.658	14.248	-25.943	162.317	-92.229	-59.645	41.977	-42.156	153.089	24.285	6.533	23.251	10.671	54.63	16.311	10.718	19.283	52.916	37.687	57.385	36.329	44.203	46.064	48.186	41.706	54.886	70.305	31.101	30.822	49.953	64.126	14.847	41.126	62.577	43.521	28.959	47.799	62.633	50.629	55.167	36.263	35.587	30.882	15.617	28.056	66.119	18.582	10.513	35.203	48.642	-5.988	34.81	38.703	95.282	27.531	52.128	38.07	35.161	16.586	36.745	26.673	17.549	16.027	35.731	37.842	25.254	32.356	27.569	39.544	26.287	28.043	25.332	33.423	29.656	21.776	33.272	27.122
Net Income Ratio Numbers are in millions	0.091	0.026	0.033	0.036	0.021	0.028	0.036	0.039	0.025	0.032	0.046	0.049	0.042	0.052	0.069	-0.018	0.022	-0.037	0.241	-0.138	-0.059	0.045	-0.045	0.16	0.022	0.006	0.023	0.011	0.046	0.017	0.01	0.021	0.03	0.039	0.051	0.031	0.029	0.041	0.048	0.04	0.039	0.055	0.033	0.033	0.044	0.062	0.015	0.046	0.061	0.043	0.032	0.054	0.063	0.052	0.062	0.043	0.081	0.083	0.037	0.082	0.185	0.055	0.034	0.121	0.133	-0.019	0.1	0.104	0.107	0.078	0.164	0.106	0.094	0.052	0.121	0.092	0.059	0.047	0.119	0.134	0.09	0.108	0.102	0.144	0.098	0.094	0.091	0.127	0.109	0.086	0.143	0.108
EPS Numbers are in millions	0	0.061	0.075	0.086	0.049	0.058	0.072	0.081	0.047	0.052	0.066	0.077	0.064	0.35	0.046	-0.009	0.014	-0.025	0.15	-0.088	-0.057	0.042	-0.04	0.15	0.023	0.006	0.022	0.01	0.052	0.016	0.01	0.018	0.05	0.036	0.055	0.035	0.042	0.044	0.046	0.04	0.052	0.067	0.03	0.029	0.047	0.061	0.014	0.039	0.059	0.04	0.028	0.045	0.06	0.048	0.052	0.034	0.044	0.061	0.019	0.057	0.081	0.023	0.013	0.043	0.06	-0.007	0.043	0.062	0.12	0.044	0.064	0.047	0.043	0.024	0.045	0.031	0.022	0.016	0.044	0.037	0.031	0.032	0.034	0.039	0.032	0.028	0.031	0.033	0.037	0.027	0.041	0.027
EPS Diluted Numbers are in millions	0	0.061	0.075	0.086	0.049	0.058	0.072	0.081	0.047	0.052	0.066	0.077	0.064	0.35	0.046	-0.009	0.014	-0.025	0.15	-0.088	-0.057	0.042	-0.04	0.15	0.023	0.006	0.022	0.01	0.052	0.016	0.01	0.018	0.05	0.036	0.055	0.035	0.042	0.044	0.046	0.04	0.052	0.067	0.03	0.029	0.047	0.061	0.014	0.039	0.059	0.04	0.028	0.045	0.06	0.048	0.052	0.034	0.044	0.061	0.019	0.057	0.081	0.023	0.013	0.043	0.06	-0.007	0.043	0.062	0.12	0.044	0.064	0.047	0.043	0.024	0.045	0.031	0.022	0.016	0.044	0.037	0.031	0.032	0.034	0.039	0.032	0.028	0.031	0.033	0.037	0.027	0.041	0.027
EBITDA Numbers are in millions	682.935	218.876	308.303	304.5	232.66	269.594	282.468	272.183	197.718	203.79	246.076	249.195	193.428	494.47	204.067	193.228	2.113	44.441	352.462	43.801	54.914	188.125	121.193	345.33	79.249	17.202	49.215	26.189	232.256	29.723	40.342	35.377	185.236	42.553	110.665	59.065	209.64	50.036	72.311	81.871	140.462	112.649	75.916	44.727	157.661	62.371	97.848	45.544	127.028	96.81	102.144	68.125	230.087	81.996	129.246	78.202	103.275	90.559	86.847	40.277	61.216	36.548	61.185	33.417	40.683	52.099	143.027	72.209	233.712	53.133	43.95	40.273	149.932	78.653	99.758	86.06	94.806	75.476	99.466	93.709	119.024	79.436	107.248	92.04	114.453	83.57	98.512	84.286	78.91	25.435	50.337	42.324
EBITDA Ratio Numbers are in millions	0.107	0.041	0.06	0.057	0.045	0.057	0.062	0.059	0.047	0.056	0.075	0.071	0.061	0.071	0.296	0.299	0.003	0.063	0.524	0.066	0.055	0.199	0.13	0.362	0.072	0.016	0.05	0.028	0.196	0.031	0.039	0.039	0.106	0.044	0.098	0.051	0.135	0.044	0.072	0.079	0.101	0.088	0.08	0.048	0.139	0.06	0.098	0.051	0.123	0.097	0.114	0.077	0.231	0.085	0.145	0.092	0.235	0.242	0.206	0.118	0.171	0.108	0.196	0.114	0.112	0.165	0.412	0.194	0.263	0.151	0.138	0.113	0.401	0.246	0.327	0.298	0.317	0.219	0.332	0.331	0.424	0.264	0.398	0.335	0.425	0.28	0.353	0.32	0.289	0.101	0.216	0.169

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