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.

	2025 Q1	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	656.724	359.376	622.445	618.492	589.107	457.371	420.048	510.33	351.574	506.864	336.381	352.731	413.92	439.89	440.767	636.918	540.33	345.643	411.209	403.641	215.228	288.505	290.548	135.078	260.76	146.97	261.219	189.162	164.17	341.621	288.538	511.15	286.772	172.414	172.624	184.187	100.908	76.198	131.603	181.011	71.936	126.728	199.729	156.672	126.284	167.019	232.173	177.658	131.722	240.977	210.675	211.525	136.28	212.588	292.897	272.852	247.049	198.917	218.034	273.268	216.502	204.923	264.039	220.243	212.949	261.534	384.8	447.515	389.702	397.396	430.157	435.137	438.795	407.199	461.283	474.983	374.788	361.399	439.894	454.368	398.312	483.347	636.722	504.473	381.871	348.041	411.8	367.167	303.428	292.643	404.51	338.406	299.692
Cost of Revenue Numbers are in millions	548.19	340.527	538.232	533.85	506.711	350.404	365.982	468.163	286.778	443.785	257.517	281.339	346.551	374.055	361.626	524.467	466.399	298.818	356.474	333.456	183.827	239.436	248.152	90.434	225.002	114.458	223.253	146.831	137.467	294.722	243.513	439.761	239.942	130.719	134.575	139.748	72.816	64.746	110.602	158.115	63.243	112.864	169.391	133.005	104.316	158.647	200.383	152.485	112.761	205.159	179.509	185.213	116.664	178.411	250.911	241.249	217.787	178.615	190.166	240.229	193.602	182.524	234.836	198.866	189.662	228.536	346.699	408.875	361.378	401.385	387.74	392.728	405.455	382.937	427.978	438.596	344.748	340.807	402.185	410.691	358.107	434.751	561.003	447.27	342.07	305.172	355.901	314.149	256.16	247.048	341.295	290.925	256.606
Gross Profit Numbers are in millions	108.534	18.849	84.213	84.642	82.395	106.966	54.066	42.167	64.796	63.079	78.864	71.392	67.369	65.835	79.142	112.452	73.932	46.825	54.735	70.185	31.401	49.07	42.396	44.643	35.758	32.512	37.966	42.331	26.703	46.899	45.025	71.388	46.83	41.695	38.049	44.439	28.092	11.452	21.001	22.896	8.693	13.864	30.338	23.666	21.968	8.373	31.79	25.173	18.961	35.818	31.167	26.313	19.616	34.177	41.987	31.603	29.262	20.302	27.868	33.039	22.9	22.399	29.203	21.377	23.287	32.999	38.101	38.64	28.324	-3.989	42.417	42.408	33.34	24.262	33.305	36.386	30.04	20.592	37.708	43.677	40.205	48.596	75.719	57.203	39.8	42.869	55.899	53.018	47.268	45.595	63.215	47.481	43.087
Gross Profit Ratio Numbers are in millions	0.165	0.052	0.135	0.137	0.14	0.234	0.129	0.083	0.184	0.124	0.234	0.202	0.163	0.15	0.18	0.177	0.137	0.135	0.133	0.174	0.146	0.17	0.146	0.331	0.137	0.221	0.145	0.224	0.163	0.137	0.156	0.14	0.163	0.242	0.22	0.241	0.278	0.15	0.16	0.126	0.121	0.109	0.152	0.151	0.174	0.05	0.137	0.142	0.144	0.149	0.148	0.124	0.144	0.161	0.143	0.116	0.118	0.102	0.128	0.121	0.106	0.109	0.111	0.097	0.109	0.126	0.099	0.086	0.073	-0.01	0.099	0.097	0.076	0.06	0.072	0.077	0.08	0.057	0.086	0.096	0.101	0.101	0.119	0.113	0.104	0.123	0.136	0.144	0.156	0.156	0.156	0.14	0.144
Reseach & Development Expenses Numbers are in millions	4.57	7.045	5.663	5.014	4.882	5.059	5.028	5.166	3.383	5.802	5.568	5.578	3.49	8.547	5.155	4.535	4	11.059	1.316	1.049	1.267	1.849	1.933	2.109	1.493	1.79	1.654	4.485	1.605	3.509	1.984	2.51	0	17.05	0	1.512	0	2.403	0	0.207	0	0.832	0	0.098	0	1.909	0	0	0	1.544	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	39.948	-6.655	60.887	20.786	31.372	21.746	40.125	3.312	33.873	23.854	60.485	8.842	26.82	11.062	80.76	-19.509	33.615	3.991	26.895	-9.588	20.877	-10.305	25.51	-8.425	21.972	-15.473	27.603	-9.175	18.684	-4.488	24.609	-4.168	21.954	-0.548	13.522	14.476	20.178	-3.726	11.974	17.926	16.015	10.577	18.96	-3.831	18.834	6.945	17.427	-3.717	19.184	6.496	23.132	-1.621	16.053	-11.474	23.502	-3.968	15.032	-24.485	14.683	16.405	15.276	14.221	13.838	14.124	13.645	27.315	21.559	22.129	20.152	11.573	68.877	19.084	21.559	23.373	22.821	17.404	16.658	-5.032	20.412	21.865	20.408	20.577	30.288	25.519	17.628	20.454	23.502	25.74	18.546	36.04	22.132	13.637	13.194
Selling & Marketing Expenses Numbers are in millions	28.623	17.477	21.487	28.098	14.34	24.738	12.069	11.056	13.469	8.775	15.543	11.615	11.531	-4.879	20.426	23.082	10.634	0.823	7.68	9.176	6.858	12.25	8.239	7.1	6.403	7.762	6.462	5.972	5.898	3.376	1.425	21.201	7.523	9.162	8.761	8.651	4.3	3.676	8.276	6.43	6.487	3.94	9.413	11.548	9.28	2.564	11.269	9.256	10.597	5.966	9.694	6.45	6.639	13.52	12.662	5.378	12.27	8.404	8.658	10.202	8.65	9.391	11.988	10.071	9.768	10.783	15.27	13.081	10.319	7.586	15.838	13.67	13.502	1.099	15.286	19.198	13.64	10.659	11.63	12.246	11.375	10.565	16.114	13.77	10.36	10.55	9.955	7.796	8.602	10.113	11.958	9.025	7.559
SG&A Numbers are in millions	68.571	10.822	82.374	73.24	45.712	46.484	52.194	14.368	47.343	32.628	76.027	20.457	38.351	6.184	101.186	3.573	44.249	4.814	34.575	-0.412	27.735	1.945	33.749	-1.325	28.375	-7.711	34.065	-3.203	24.583	-1.112	26.034	17.033	29.478	8.613	22.283	23.127	24.478	-0.05	20.25	24.356	22.502	14.516	28.373	7.717	28.114	9.509	28.696	5.54	29.781	12.462	32.826	4.83	22.693	2.047	36.164	1.41	27.303	-16.081	23.341	26.608	23.926	23.611	25.826	24.195	23.412	38.098	36.829	35.21	30.471	19.159	84.715	32.754	35.061	24.472	38.107	36.601	30.298	5.627	32.042	34.111	31.783	31.142	46.402	39.289	27.987	31.004	33.457	33.536	27.149	46.152	34.09	22.661	20.753
Other Expenses Numbers are in millions	-3.278	123.444	-21.155	-3.541	-1.488	2.78	-1.176	-0.14	0.962	34.891	-9.357	10.066	1.431	-0.57	0.229	-0.059	-0.965	0.156	0.502	-3.362	-0.196	0.2	0.138	0.764	-0.076	5.741	0.108	2.953	2.28	-47.564	46.689	0.766	0.087	1.726	1.892	1.652	3.653	36.026	1.301	-0.469	-0.018	111.721	1.709	1.008	-0.441	28.816	-0.472	1.821	0.209	19.508	0.45	1.135	0.054	3.213	0.034	0.383	-0.339	-0.045	-0.026	-0.062	-0.231	0.329	-0.28	0.018	-0.008	0.069	-0.034	42.928	1.253	68.074	2.914	0.107	0.346	15.582	12.911	6.231	4.276	11.386	6.757	5.647	0.865	1.625	-1.295	0.939	0.453	0.682	0.224	-4.265	0.698	1.912	-0.869	-0.007	0.358
Operating Expenses Numbers are in millions	69.863	141.311	66.882	78.254	52.311	94.901	43.758	35.938	51.687	73.321	72.239	36.101	43.273	48.339	59.216	57.6	49.813	35.256	36.823	27.224	29.583	33.802	37.773	30.907	29.706	20.111	36.545	29.493	25.037	18.796	26.981	44.079	30.677	30.618	22.786	26.841	25.253	20.501	20.692	28.335	22.881	39.249	29.061	27.995	28.727	28.453	29.499	29.098	30.266	35.412	33.543	31.106	23.276	55.343	36.968	26.176	27.879	29.074	24.421	27.233	24.377	24.953	26.087	24.704	23.647	37.211	37.267	37.923	31.032	20.339	85.228	33.198	35.34	24.725	38.324	36.806	30.503	6.025	32.328	34.349	32.019	31.118	46.643	39.526	28.223	31.248	33.696	33.717	27.372	46.623	34.304	22.864	20.924
Operating Income Numbers are in millions	38.671	-122.462	17.331	6.388	34.115	-1.209	13.256	15.582	16.708	-390.133	21.33	40.925	25.907	18.389	31.291	51.874	27.65	14.331	20.8	104.534	2.863	13.75	10.847	20.653	6.8	-36.073	7.656	21.112	5.372	36.657	23.214	43.851	17.682	24.494	18.981	16.549	2.179	-13.153	-5.475	-0.144	-7.253	-42.105	3.889	2.117	-7.794	-17.588	-1.911	1.312	-12.906	-1.259	-4.766	-0.651	-5.501	-2.766	1.739	2.692	0.241	14.669	2.48	5.204	2.457	1.497	2.21	8.661	-3.036	-13.433	-0.14	-0.05	-5.226	-43.913	-1.492	3.261	-4.922	0.912	-2.808	-0.881	-3.205	-7.609	-4.988	1.217	4.451	6.352	21.232	11.465	6.432	2.724	14.922	6.282	11.572	-2.041	16.918	9.49	15.371
Operating Income Ratio Numbers are in millions	0.059	-0.341	0.028	0.01	0.058	-0.003	0.032	0.031	0.048	-0.77	0.063	0.116	0.063	0.042	0.071	0.081	0.051	0.041	0.051	0.259	0.013	0.048	0.037	0.153	0.026	-0.245	0.029	0.112	0.033	0.107	0.08	0.086	0.062	0.142	0.11	0.09	0.022	-0.173	-0.042	-0.001	-0.101	-0.332	0.019	0.014	-0.062	-0.105	-0.008	0.007	-0.098	-0.005	-0.023	-0.003	-0.04	-0.013	0.006	0.01	0.001	0.074	0.011	0.019	0.011	0.007	0.008	0.039	-0.014	-0.051	-0	-0	-0.013	-0.111	-0.003	0.007	-0.011	0.002	-0.006	-0.002	-0.009	-0.021	-0.011	0.003	0.011	0.013	0.033	0.023	0.017	0.008	0.036	0.017	0.038	-0.007	0.042	0.028	0.051
Total Other Income Expenses Net Numbers are in millions	0.161	-85.491	-2.283	-3.541	-1.488	6.418	-1.176	-0.14	3.39	-7.279	14.377	7.949	3.624	1.073	11.414	-0.059	2.566	0.156	5.771	60.727	0.85	3.708	6.824	0.764	0.672	-1.993	6.343	7.049	4.005	-14.929	9.354	0.766	-0.288	1.038	5.609	1.652	3.653	35.951	-4.482	-0.393	6.84	112.99	3.216	7.14	-1.475	28.155	-4.765	1.307	-1.393	19.445	-1.94	1.13	0.054	2.691	0.034	-0.026	-0.339	-0.27	-0.026	-0.062	-0.231	-0.039	-0.28	0.018	-0.008	-0.99	-0.034	42.928	1.253	66.066	2.914	0.107	0.346	8.014	3.972	1.306	1.349	12.007	5.702	4.692	0.138	2.812	-0.672	-0.104	-0.207	0.412	-0.266	-0.348	0.969	0.812	0.035	-0.128	-0.056
Income Before Tax Numbers are in millions	38.832	-207.953	15.049	11.778	32.627	1.571	12.08	15.442	16.445	-397.413	20.496	36.98	29.531	17.819	31.521	51.815	26.685	14.487	21.302	101.172	2.667	13.949	10.985	21.417	6.724	-30.331	7.764	24.065	7.652	21.728	37.268	44.616	17.77	25.531	20.873	18.202	5.832	22.798	-4.173	-0.537	-7.347	70.885	4.494	2.556	-8.234	10.568	-2.383	2.619	-12.697	18.186	-4.316	0.479	-5.447	-0.075	1.773	2.667	-0.098	14.399	2.455	5.142	2.225	1.458	1.931	8.678	-3.044	-14.423	-0.175	42.878	-3.973	22.153	1.421	3.368	-4.576	8.927	1.164	0.425	-1.857	4.398	0.714	5.908	4.588	9.164	20.56	11.362	6.225	3.136	14.656	5.933	12.541	-1.229	16.953	9.362	15.316
Income Before Tax Ratio Numbers are in millions	0.059	-0.579	0.024	0.019	0.055	0.003	0.029	0.03	0.047	-0.784	0.061	0.105	0.071	0.041	0.072	0.081	0.049	0.042	0.052	0.251	0.012	0.048	0.038	0.159	0.026	-0.206	0.03	0.127	0.047	0.064	0.129	0.087	0.062	0.148	0.121	0.099	0.058	0.299	-0.032	-0.003	-0.102	0.559	0.023	0.016	-0.065	0.063	-0.01	0.015	-0.096	0.075	-0.02	0.002	-0.04	-0	0.006	0.01	-0	0.072	0.011	0.019	0.01	0.007	0.007	0.039	-0.014	-0.055	-0	0.096	-0.01	0.056	0.003	0.008	-0.01	0.022	0.003	0.001	-0.005	0.012	0.002	0.013	0.012	0.019	0.032	0.023	0.016	0.009	0.036	0.016	0.041	-0.004	0.042	0.028	0.051
Income Tax Expense Numbers are in millions	7.844	-18.286	4.061	3.554	4.433	-10.616	4.568	5.574	1.787	-16.672	7.269	7.508	6.206	6.291	4.811	9.236	7.005	4.739	3.246	22.334	1.91	6.886	2.977	1.438	1.208	-8.244	-1.152	3.524	2.057	6.584	7.645	5.713	2.311	4.092	2.356	3.04	1.503	7.4	-0.017	0.365	-1.09	30.177	0.391	0.032	0.094	4.65	0.108	0.773	0.098	10.014	0.398	0.025	0.029	6.172	0.593	0.236	0.239	13.075	0.608	1.424	0.887	0.813	0.5	0.319	0.749	-0.356	0.884	13.508	0.643	3.566	0.784	0.917	0.391	5.154	0.446	0.363	0.143	-2.439	-0.167	1.822	1.002	3.629	5.503	2.621	1.354	0.672	2.172	1.569	0.802	2.262	2.064	2.342	0.978
Net Income Numbers are in millions	30.681	-189.258	9.556	12.192	28.416	12.324	7.718	10.101	15.151	-380.741	12.746	28.774	24.397	14.627	27.174	40.926	21.269	7.149	10.267	43.382	-0.075	3.145	5.359	13.276	5.139	-6.507	7.574	14.03	5.083	12.802	21.128	32.436	10.458	18.527	17.343	11.342	5.674	14.638	-5.792	-4.4	-0.789	41.773	3.474	1.295	-7.948	16.997	-3.647	2.933	-7.523	11.915	-4.182	0.702	-4.349	3.49	0.151	1.52	-1.077	4.601	0.638	2.354	-0.128	0.027	0.604	7.862	-5.165	-9.827	0.017	19.49	-5.44	7.48	-0.502	3.223	-4.237	5.319	-0.189	0.871	0.466	5.618	-0.147	1.216	0.642	1.992	0.358	1.527	0.797	-4.046	4.02	-1.665	5.902	-7.164	6.674	-0.048	8.319
Net Income Ratio Numbers are in millions	0.047	-0.527	0.015	0.02	0.048	0.027	0.018	0.02	0.043	-0.751	0.038	0.082	0.059	0.033	0.062	0.064	0.039	0.021	0.025	0.107	-0	0.011	0.018	0.098	0.02	-0.044	0.029	0.074	0.031	0.037	0.073	0.063	0.036	0.107	0.1	0.062	0.056	0.192	-0.044	-0.024	-0.011	0.33	0.017	0.008	-0.063	0.102	-0.016	0.017	-0.057	0.049	-0.02	0.003	-0.032	0.016	0.001	0.006	-0.004	0.023	0.003	0.009	-0.001	0	0.002	0.036	-0.024	-0.038	0	0.044	-0.014	0.019	-0.001	0.007	-0.01	0.013	-0	0.002	0.001	0.016	-0	0.003	0.002	0.004	0.001	0.003	0.002	-0.012	0.01	-0.005	0.019	-0.024	0.016	-0	0.028
EPS Numbers are in millions	0.06	-0.367	0.019	0.024	0.055	0.039	0.015	0.02	0.029	-0.74	0.025	0.056	0.047	0.025	0.058	0.088	0.046	0.018	0.026	0.12	-0	0.008	0.013	0.033	0.013	-0.016	0.019	0.035	0.013	0.032	0.053	0.081	0.026	0.046	0.043	0.028	0.014	0.041	-0.016	-0.013	-0.002	0.12	0.01	0.004	-0.023	0.048	-0.01	0.008	-0.021	0.034	-0.012	0.002	-0.012	0.009	0	0.004	-0.003	0.013	0.002	0.007	-0	0	0.002	0.022	-0.015	-0.059	0	0.055	-0.015	0.021	-0.001	0.009	-0.012	0.015	-0.001	0.003	0.002	0.016	-0	0.003	0.001	0.006	0.001	0.004	0.001	-0.012	0.005	-0.005	0.008	-0.02	0.019	-0	0.011
EPS Diluted Numbers are in millions	0.06	-0.367	0.019	0.024	0.055	0.039	0.015	0.02	0.029	-0.74	0.025	0.056	0.047	0.025	0.058	0.088	0.046	0.018	0.026	0.12	-0	0.008	0.013	0.033	0.013	-0.016	0.019	0.035	0.013	0.032	0.053	0.081	0.026	0.046	0.043	0.028	0.014	0.041	-0.016	-0.012	-0.002	0.12	0.01	0.004	-0.023	0.048	-0.01	0.008	-0.021	0.034	-0.012	0.002	-0.012	0.009	0	0.004	-0.003	0.013	0.002	0.007	-0	0	0.002	0.022	-0.015	-0.059	0	0.055	-0.015	0.021	-0.001	0.009	-0.012	0.015	-0.001	0.003	0.002	0.016	-0	0.003	0.001	0.006	0.001	0.004	0.001	-0.012	0.005	-0.005	0.008	-0.02	0.019	-0	0.011
EBITDA Numbers are in millions	41.483	-200.577	16.529	36.7	59.112	35.999	44.524	42.139	42.377	-370.92	47.121	61.792	52.118	47.245	50.257	74.584	46.39	23.021	27.858	110.332	12.244	14.443	10.997	28.958	14.226	22.203	8.553	35.282	7.174	24.947	37.951	47.583	16.154	31.76	15.264	23.301	2.839	35.688	4.837	7.224	-17.263	89.07	2.364	6.198	-7.004	25.472	7.732	7.966	-11.304	35.347	-2.376	5.541	-3.66	9.009	5.018	7.423	1.382	29.872	3.7	13.165	-1.477	25.254	3.115	12.535	-0.361	53.388	0.834	50.611	-2.624	81.822	-42.896	9.21	-2	44.912	4.458	7.669	5.225	30.532	13.302	11.08	16.783	33.899	37.402	30.831	19.889	18.588	28.629	26.166	27.294	0.516	31.29	22.238	22.163
EBITDA Ratio Numbers are in millions	0.063	-0.558	0.027	0.059	0.1	0.079	0.106	0.083	0.121	-0.732	0.14	0.175	0.126	0.107	0.114	0.117	0.086	0.067	0.068	0.273	0.057	0.05	0.038	0.214	0.055	0.151	0.033	0.187	0.044	0.073	0.132	0.093	0.056	0.184	0.088	0.127	0.028	0.468	0.037	0.04	-0.24	0.703	0.012	0.04	-0.055	0.153	0.033	0.045	-0.086	0.147	-0.011	0.026	-0.027	0.042	0.017	0.027	0.006	0.15	0.017	0.048	-0.007	0.123	0.012	0.057	-0.002	0.204	0.002	0.113	-0.007	0.206	-0.1	0.021	-0.005	0.11	0.01	0.016	0.014	0.084	0.03	0.024	0.042	0.07	0.059	0.061	0.052	0.053	0.07	0.071	0.09	0.002	0.077	0.066	0.074

Shanghai Phoenix Enterprise (Group) Co., Ltd.

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SSE:600679.SS