Shanghai Jiao Yun Group Co., Ltd. (600676.SS)

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600676.SS
Financials

4.24 (CNY) • At close May 13, 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	1991	1990
Revenue Numbers are in millions	4,436.558	5,210.305	5,942.953	7,509.882	7,770.321	8,696.352	9,669.447	9,315.053	8,464.823	8,210.93	8,935.485	8,381.285	7,859.173	6,547.273	5,478.314	3,585.723	3,091.651	2,668.531	1,056.929	893.416	889.217	753.453	447.709	348.856	261.737	213.608	217.376	108.153	70.531	102.788	110.014	48.403	113.674	102.823	98.414
Cost of Revenue Numbers are in millions	4,312.045	4,882.021	5,815.381	7,093.925	7,563.485	8,045.162	8,818.572	8,343.903	7,456	7,162.089	7,913.501	7,392.753	6,974.445	5,729.309	4,646.826	2,884.485	2,558.484	2,248.181	820.135	656.362	621.938	532.371	286.212	217.585	160.654	113.532	110.838	72.144	54.283	81.915	71.685	30.593	85.406	73.526	67.313
Gross Profit Numbers are in millions	124.513	328.284	127.572	415.957	206.836	651.19	850.875	971.15	1,008.824	1,048.84	1,021.984	988.532	884.728	817.964	831.488	701.238	533.168	420.35	236.795	237.055	267.279	221.082	161.497	131.27	101.083	100.076	106.538	36.009	16.248	20.873	38.329	17.81	28.269	29.297	31.101
Gross Profit Ratio Numbers are in millions	0.028	0.063	0.021	0.055	0.027	0.075	0.088	0.104	0.119	0.128	0.114	0.118	0.113	0.125	0.152	0.196	0.172	0.158	0.224	0.265	0.301	0.293	0.361	0.376	0.386	0.469	0.49	0.333	0.23	0.203	0.348	0.368	0.249	0.285	0.316
Reseach & Development Expenses Numbers are in millions	47.257	48.06	74.722	89.784	84.838	89.68	90.636	82.497	73.159	68.262	78.192	83.212	39.653	38.011	42.133	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	63.578	61.378	64.379	62.652	65.934	57.33	55.444	64.121	64.307	64.443	76.61	88.066	84.945	74.343	89.362	408.941	364.869	297.025	150.573	143.369	143.162	136.368	89.353	77.528	47.779	41.468	43.504	28.299	26.696	33.379	29.896	10.397	0	0	0
Selling & Marketing Expenses Numbers are in millions	16.349	23.671	70.511	72.484	76.145	93.996	101.378	96.043	83.486	70.458	69.518	51.489	44.83	32.846	63.112	40.747	25.925	11.923	8.778	6.254	7.409	6.656	5.103	6.778	4.527	3.734	3.468	0.75	0	0.266	0	0.18	0	0	0
SG&A Numbers are in millions	79.927	85.049	134.89	135.137	142.08	151.325	156.822	160.164	147.793	134.901	146.128	139.555	129.775	107.188	152.475	449.688	390.794	308.948	159.351	149.623	150.571	143.024	94.456	84.307	52.306	45.202	46.972	29.049	26.696	33.645	29.896	10.577	0	0	0
Other Expenses Numbers are in millions	386.087	258.097	312.221	342.644	268.97	311.903	86.084	2.15	84.305	93.983	130.49	107.193	100.964	72.639	57.119	41.165	46.372	13.534	21.599	41.409	11.711	10.544	9.482	6.042	6.406	-1.632	2.74	12.167	13.177	-8.19	6.558	0.33	-7.847	-5.937	-5.474
Operating Expenses Numbers are in millions	513.272	391.206	521.832	567.565	495.888	552.909	562.022	527.268	611.25	604.649	643.444	638.222	552.192	508.81	540.688	499.47	433.108	342.701	169.072	158.202	159.687	151.861	101.728	90.988	55.523	47.101	48.871	31.117	28.99	36.847	33.527	12.126	5.679	4.086	4.881
Operating Income Numbers are in millions	-388.759	-62.922	125.106	124.955	-110.486	230.678	378.546	598.14	372.139	407.133	338.064	330.846	294.779	282.087	283.983	192.742	144.754	150.994	80.389	81.377	104.979	77.004	64.542	59.19	67.144	51.692	56.604	15.718	-5.503	-13.287	8.798	5.594	22.59	25.211	26.22
Operating Income Ratio Numbers are in millions	-0.088	-0.012	0.021	0.017	-0.014	0.027	0.039	0.064	0.044	0.05	0.038	0.039	0.038	0.043	0.052	0.054	0.047	0.057	0.076	0.091	0.118	0.102	0.144	0.17	0.257	0.242	0.26	0.145	-0.078	-0.129	0.08	0.116	0.199	0.245	0.266
Total Other Income Expenses Net Numbers are in millions	3.134	129.817	-101.477	-80.22	122.878	54.06	63.336	2.15	57.474	91.98	121.341	100.901	98.85	60.373	49.252	38.47	67.735	13.534	5.62	7.597	3.582	1.712	4.03	0.985	-0.329	-0.181	-0.024	10.826	5.798	-9.826	3.256	0.246	-7.847	-5.937	-5.474
Income Before Tax Numbers are in millions	-385.625	66.895	9.384	44.736	-214.222	199.334	464.631	600.29	453.316	499.113	459.405	431.746	393.629	352.179	333.235	231.212	191.127	164.528	83.669	88.974	108.56	78.716	68.573	60.176	68.11	49.373	56.597	26.583	0.295	-23.114	12.054	5.84	14.743	19.275	20.747
Income Before Tax Ratio Numbers are in millions	-0.087	0.013	0.002	0.006	-0.028	0.023	0.048	0.064	0.054	0.061	0.051	0.052	0.05	0.054	0.061	0.064	0.062	0.062	0.079	0.1	0.122	0.104	0.153	0.172	0.26	0.231	0.26	0.246	0.004	-0.225	0.11	0.121	0.13	0.187	0.211
Income Tax Expense Numbers are in millions	7.077	34.968	9.511	68.328	44.244	60.809	90.652	101.716	98.801	105.254	103.85	92.722	99.848	93.854	75.355	17.892	26.327	15.656	12.744	10.049	23.081	12.782	8.189	5.545	9.965	6.165	6.912	12.391	0.093	0.125	1.717	-0.173	14.743	19.275	20.747
Net Income Numbers are in millions	-391.115	9.179	-0.127	-23.593	-258.466	126.767	326.102	445.992	307.67	341.851	320.706	300.378	276.374	190.814	173.325	153.535	147.297	140.014	73.13	75.605	81.109	63	55.365	50.799	55.433	40.671	47.456	23.717	0.202	-23.239	10.338	5.84	0	0	0
Net Income Ratio Numbers are in millions	-0.088	0.002	-0	-0.003	-0.033	0.015	0.034	0.048	0.036	0.042	0.036	0.036	0.035	0.029	0.032	0.043	0.048	0.052	0.069	0.085	0.091	0.084	0.124	0.146	0.212	0.19	0.218	0.219	0.003	-0.226	0.094	0.121	0	0	0
EPS Numbers are in millions	-0.38	0.009	-0	-0.023	-0.25	0.12	0.32	0.43	0.35	0.4	0.37	0.35	0.32	0.28	0.24	0.21	0.27	0.19	0.15	0.14	0.16	0.12	0.11	0.096	0.1	0.05	0.14	0.068	0.001	-0.032	0.029	0.016	0	0	0
EPS Diluted Numbers are in millions	-0.38	0.009	-0	-0.023	-0.25	0.12	0.32	0.43	0.35	0.4	0.37	0.35	0.32	0.28	0.24	0.21	0.27	0.19	0.15	0.14	0.16	0.12	0.11	0.096	0.1	0.05	0.14	0.068	0.001	-0.032	0.029	0.016	0	0	0
EBITDA Numbers are in millions	-35.491	455.961	527.393	498.201	187.836	595.747	844.555	961.601	807.171	852.551	784.176	728.258	699.617	653.546	563.092	406.192	417.173	309.458	297.987	169.779	197.829	164.312	142.047	122.235	103.284	45.347	77.104	27.239	-12.742	-15.974	4.803	5.684	-5.679	-4.086	-4.881
EBITDA Ratio Numbers are in millions	-0.008	0.088	0.089	0.066	0.024	0.069	0.087	0.103	0.095	0.104	0.088	0.087	0.089	0.1	0.103	0.113	0.135	0.116	0.282	0.19	0.222	0.218	0.317	0.35	0.395	0.212	0.355	0.252	-0.181	-0.155	0.044	0.117	-0.05	-0.04	-0.05

Shanghai Jiao Yun Group Co., Ltd.

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SSE:600676.SS