Shanghai Phoenix Enterprise (Group) Co., Ltd. (600679.SS)

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600679.SS
Financials

13.31 (CNY) • At close May 14, 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	2,192.089	1,739.323	1,609.895	2,057.906	1,375.72	974.891	761.521	1,428.081	630.134	460.749	609.412	708.572	799.458	1,025.386	906.721	902.154	1,483.552	1,701.485	1,718.254	1,653.973	2,006.413	1,430.436	1,335.251	781.561	689.951	722.797	1,061.979	1,570.499	1,546.023	1,674.513	1,740.522	616.431	1,327.312	1,012.969	853.195
Cost of Revenue Numbers are in millions	1,912.34	1,471.764	1,329.193	1,726.546	1,172.574	803.024	622.009	1,217.938	477.858	396.707	519.576	624.275	686.545	888.358	802.612	805.888	1,345.488	1,587.309	1,594.259	1,511.789	1,785.095	1,231.383	1,135.873	674.83	595.573	672.192	928.417	1,399.238	1,393.586	1,439.434	1,461.319	508.361	1,220.693	905.427	757.522
Gross Profit Numbers are in millions	279.749	267.559	280.703	331.36	203.146	171.867	139.512	210.144	152.276	64.042	89.836	84.297	112.913	137.029	104.108	96.266	138.064	114.176	123.994	142.183	221.318	199.054	199.378	106.731	94.378	50.605	133.562	171.261	152.437	235.08	279.202	108.069	106.619	107.542	95.673
Gross Profit Ratio Numbers are in millions	0.128	0.154	0.174	0.161	0.148	0.176	0.183	0.147	0.242	0.139	0.147	0.119	0.141	0.134	0.115	0.107	0.093	0.067	0.072	0.086	0.11	0.139	0.149	0.137	0.137	0.07	0.126	0.109	0.099	0.14	0.16	0.175	0.08	0.106	0.112
Reseach & Development Expenses Numbers are in millions	22.651	18.636	20.439	22.238	14.692	7.384	6.51	3.512	0.611	0.449	0.832	1.909	1.544	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	107.418	99.057	120	105.928	67.886	57.94	49.779	62.847	50.861	45.718	64.407	62.483	69.632	46.821	21.879	55.827	91.155	121.094	80.256	57.652	94.012	88.243	85.002	44.713	53.506	138.47	230.927	113.174	132.173	135.196	110.19	29.434	0	0	0
Selling & Marketing Expenses Numbers are in millions	80.015	61.523	47.463	49.263	24.537	33.992	26.094	33.525	30.873	24.869	34.18	33.685	28.75	43.831	35.914	41.218	49.453	50.596	49.222	45.91	50.809	36.903	38.655	27.818	17.055	23.606	44.368	50.258	37.773	36.321	32.148	7.751	0	0	0
SG&A Numbers are in millions	187.433	158.226	167.463	155.192	92.423	91.932	75.873	96.372	81.734	70.587	98.588	96.169	98.382	90.652	57.793	97.045	140.608	171.69	129.478	103.563	144.821	125.146	123.656	72.531	70.561	162.075	275.295	163.432	169.946	171.517	142.338	37.185	0	0	0
Other Expenses Numbers are in millions	121.353	46.798	37.031	37.538	21.772	32.872	11.083	-0.022	8.923	36.841	113.996	29.86	21.141	2.882	-0.364	0.058	44.216	71.44	39	24.655	1.722	-2.662	1.394	1.299	1.772	25.383	15.307	3.078	5.494	12.108	26.297	19.698	-18.496	-10.425	-6.965
Operating Expenses Numbers are in millions	331.436	223.659	224.934	214.967	128.887	132.188	111.186	120.532	105.497	92.408	125.032	117.316	123.336	146.367	105.104	99.391	143.433	174.104	130.358	104.721	145.511	126.034	124.716	73.602	72.345	164.034	282.391	173.737	177.018	174.825	145.15	129.303	-18.496	-10.425	-6.965
Operating Income Numbers are in millions	-51.688	44.337	86.417	129.205	142.528	52.049	-1.933	121.403	62.203	-26.024	-43.893	-31.092	-12.176	1.906	24.81	9.332	-18.85	-47.067	-5.982	-6.93	45.481	35.5	39.738	24.35	28.876	0.831	-189.106	2.037	-52.719	42.898	129.482	93.59	119.775	109.73	97.815
Operating Income Ratio Numbers are in millions	-0.024	0.025	0.054	0.063	0.104	0.053	-0.003	0.085	0.099	-0.056	-0.072	-0.044	-0.015	0.002	0.027	0.01	-0.013	-0.028	-0.003	-0.004	0.023	0.025	0.03	0.031	0.042	0.001	-0.178	0.001	-0.034	0.026	0.074	0.152	0.09	0.108	0.115
Total Other Income Expenses Net Numbers are in millions	-92.803	1.202	-392.725	-1.364	-2.9	22.465	11.083	28.372	8.235	36.765	113.594	29.199	21.079	2.36	25.467	17.492	43.157	69.433	12.668	-20.628	-28.633	0.766	0.663	-0.246	-6.655	4.842	2.122	1.05	3.968	-0.813	2.206	-0.314	-18.496	-10.425	-6.965
Income Before Tax Numbers are in millions	-144.49	45.538	-310.406	127.84	139.629	53.076	9.15	121.382	70.437	10.741	69.701	-1.894	8.902	4.266	24.221	9.022	24.308	22.366	8.659	15.608	47.31	36.266	40.401	24.842	28.596	5.769	-186.984	3.087	-48.752	42.086	131.688	93.276	101.279	99.305	90.85
Income Before Tax Ratio Numbers are in millions	-0.066	0.026	-0.193	0.062	0.101	0.054	0.012	0.085	0.112	0.023	0.114	-0.003	0.011	0.004	0.027	0.01	0.016	0.013	0.005	0.009	0.024	0.025	0.03	0.032	0.041	0.008	-0.176	0.002	-0.032	0.025	0.076	0.151	0.076	0.098	0.106
Income Tax Expense Numbers are in millions	-6.238	1.313	4.311	27.344	32.229	12.508	-3.815	22.253	10.991	6.659	30.694	5.629	10.465	7.24	15.994	2.38	14.679	5.658	6.106	0.218	13.107	5.214	7.646	4.492	3.007	0.329	1.314	0.736	0.548	5.774	14.029	8.96	101.279	99.305	90.85
Net Income Numbers are in millions	-139.094	45.294	-314.717	103.996	107.4	40.567	20.18	76.824	52.886	3.656	38.594	8.76	4.086	4.083	7.464	3.328	4.239	5.964	6.467	7.329	4.674	4.212	7.781	18.265	25.589	5.44	-188.298	2.351	-49.3	36.312	117.659	84.316	0	0	0
Net Income Ratio Numbers are in millions	-0.063	0.026	-0.195	0.051	0.078	0.042	0.026	0.054	0.084	0.008	0.063	0.012	0.005	0.004	0.008	0.004	0.003	0.004	0.004	0.004	0.002	0.003	0.006	0.023	0.037	0.008	-0.177	0.001	-0.032	0.022	0.068	0.137	0	0	0
EPS Numbers are in millions	-0.27	0.088	-0.61	0.21	0.27	0.1	0.05	0.19	0.13	0.01	0.11	0.025	0.012	0.012	0.021	0.009	0.012	0.017	0.01	0.017	0.006	0.006	0.01	0.024	0.024	0.007	-0.53	0.003	-0.14	0.047	0.15	0.11	0	0	0
EPS Diluted Numbers are in millions	-0.27	0.088	-0.61	0.21	0.27	0.1	0.05	0.19	0.13	0.01	0.11	0.025	0.012	0.012	0.021	0.009	0.012	0.017	0.01	0.017	0.006	0.006	0.01	0.024	0.024	0.007	-0.53	0.003	-0.14	0.047	0.15	0.11	0	0	0
EBITDA Numbers are in millions	-20.556	160.172	-219.159	216.443	174.338	93.979	51.759	142.954	94.922	42.815	100.438	31.681	44.443	39.415	51.135	34.702	69.862	79.453	64.648	78.715	118.184	102.264	108.608	65.041	59.948	-67.225	-103.786	-2.476	-24.58	60.254	134.052	-21.234	106.619	107.542	95.673
EBITDA Ratio Numbers are in millions	-0.009	0.092	-0.136	0.105	0.127	0.096	0.068	0.1	0.151	0.093	0.165	0.045	0.056	0.038	0.056	0.038	0.047	0.047	0.038	0.048	0.059	0.071	0.081	0.083	0.087	-0.093	-0.098	-0.002	-0.016	0.036	0.077	-0.034	0.08	0.106	0.112

Shanghai Phoenix Enterprise (Group) Co., Ltd.

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SSE:600679.SS