Shanghai Sanmao Enterprise (Group) Co., Ltd. (600689.SS)

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600689.SS
Financials

11.71 (CNY) • At close May 16, 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	1,202.874	1,093.82	1,033.665	875.05	945.418	1,369.543	1,378.099	1,277.461	1,151.222	1,128.477	1,284.937	1,657.21	2,623.466	2,465.299	1,653.219	1,327.23	1,453.322	1,596.547	1,512.35	1,472.166	1,386.635	1,272.709	939.211	680.703	663.985	276.038	258.229	258.725	276.541	232.322	165.02	156.611	110.25	104.94	86.32
Cost of Revenue Numbers are in millions	1,138.617	1,017.455	944.702	818.432	871.754	1,275.05	1,283.841	1,191.385	1,067.638	1,050.755	1,210.516	1,547.194	2,483.497	2,311.78	1,518.613	1,196.315	1,354.27	1,486.029	1,425.901	1,379.886	1,281.633	1,151.353	848.56	607.179	574.61	243.078	205.553	196.882	207.828	164.61	0	72.816	61.24	74.12	58.72
Gross Profit Numbers are in millions	64.257	76.365	88.963	56.618	73.664	94.494	94.258	86.076	83.584	77.721	74.42	110.016	139.968	153.518	134.606	130.916	99.052	110.518	86.449	92.279	105.002	121.356	90.651	73.525	89.375	32.96	52.676	61.843	68.714	67.712	165.02	83.795	49.01	30.82	27.6
Gross Profit Ratio Numbers are in millions	0.053	0.07	0.086	0.065	0.078	0.069	0.068	0.067	0.073	0.069	0.058	0.066	0.053	0.062	0.081	0.099	0.068	0.069	0.057	0.063	0.076	0.095	0.097	0.108	0.135	0.119	0.204	0.239	0.248	0.291	1	0.535	0.445	0.294	0.32
Reseach & Development Expenses Numbers are in millions	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	7.267	5.831	6.274	6.75	7.872	8.993	9.561	19.024	18.756	31.847	43.33	37.626	49.186	36.624	45.982	72.155	61.667	85.224	105.133	85.738	196.6	83.877	61.069	62.2	64.644	23.656	25.726	35.638	38.375	26.128	0	14.066	0	0	0
Selling & Marketing Expenses Numbers are in millions	19.259	16.327	44.265	23.395	28.361	48.148	39.168	40.722	45.183	38.172	31.065	36.49	45.687	67.93	69.959	74.855	47.681	61.303	50.422	46.471	60.813	36.464	13.402	3.104	3.714	1.934	2.772	5.038	5.328	6.379	0	4.267	0	0	0
SG&A Numbers are in millions	26.526	22.158	50.539	30.145	36.234	57.141	48.729	59.747	63.939	70.019	74.394	74.115	94.873	104.553	115.941	147.01	109.349	146.528	155.555	132.209	257.413	120.341	74.471	65.305	68.358	25.59	28.498	40.676	43.703	32.507	0	18.333	0	0	0
Other Expenses Numbers are in millions	15.39	-12.36	29.909	29.688	32.75	40.409	0.09	-0.058	132.992	-57.935	1.451	8.734	43.331	31.727	51.65	0.25	25.942	210.528	-26.055	24.032	8.308	40.671	12.204	8.909	23.179	3.357	10.321	2.036	1.684	-0.276	1.63	-2.392	0	0	0
Operating Expenses Numbers are in millions	41.916	50.905	80.448	59.833	68.984	97.55	92.077	104.334	110.439	111.499	120.02	121.872	149.4	151.009	157.09	148.595	111.225	148.446	156.78	133.317	261.258	132.133	77.689	66.654	69.194	25.793	29.473	42.152	46.313	33.603	1.63	40.766	0	0	0
Operating Income Numbers are in millions	22.34	23.39	9.485	0.376	4.601	5.847	13.537	30.428	-37.681	11.193	69.236	-54.439	-81.668	-11.212	-33.385	15.623	5.954	-91.655	-82.544	-9.084	-188.087	-25.955	-0.286	-4.963	82.933	41.679	25.491	7.025	10.483	25.767	36.749	32.926	49.01	30.82	27.6
Operating Income Ratio Numbers are in millions	0.019	0.021	0.009	0	0.005	0.004	0.01	0.024	-0.033	0.01	0.054	-0.033	-0.031	-0.005	-0.02	0.012	0.004	-0.057	-0.055	-0.006	-0.136	-0.02	-0	-0.007	0.125	0.151	0.099	0.027	0.038	0.111	0.223	0.21	0.445	0.294	0.32
Total Other Income Expenses Net Numbers are in millions	-0.249	-0.295	-20.03	4.443	-35.838	-2.655	0.448	-0.074	2.455	-57.956	-1.916	7.579	43.067	31.571	51.65	39.695	22.608	210.076	-34.586	48.323	-4.398	30.35	3.068	1.238	-4.935	2.045	10.372	-4.215	1.056	-0.476	1.606	-2.936	-37.48	-20.46	-17.81
Income Before Tax Numbers are in millions	22.091	23.094	-10.545	13.728	-31.238	12.484	13.628	30.37	95.238	-46.763	70.408	-46.86	-38.601	20.359	18.265	15.873	28.562	118.422	-119.696	5.926	-192.486	4.396	2.782	-3.725	83.624	43.138	35.773	7.634	11.538	25.291	38.379	29.99	11.53	10.36	9.79
Income Before Tax Ratio Numbers are in millions	0.018	0.021	-0.01	0.016	-0.033	0.009	0.01	0.024	0.083	-0.041	0.055	-0.028	-0.015	0.008	0.011	0.012	0.02	0.074	-0.079	0.004	-0.139	0.003	0.003	-0.005	0.126	0.156	0.139	0.03	0.042	0.109	0.233	0.191	0.105	0.099	0.113
Income Tax Expense Numbers are in millions	3.64	5.495	2.37	1.923	3.609	2.76	2.464	12.433	3.78	-8.325	10.072	0.256	8.264	5.892	2.364	1.739	-1.948	13.234	0.246	0.857	1.922	13.083	3.356	1.887	11.931	4.392	4.256	1.049	1.933	3.206	5.321	-8.723	0	0	2.65
Net Income Numbers are in millions	18.45	17.599	-12.915	11.81	-34.847	8.201	10.747	20.703	92.49	-38.769	60.007	-47.183	-47.41	18.489	15.614	13.631	30.583	103.75	-116.942	7.306	-190.125	8.549	5.217	1.316	65.213	40.807	31.721	6.528	10.241	20.254	33.058	28.066	11.53	10.36	7.14
Net Income Ratio Numbers are in millions	0.015	0.016	-0.012	0.013	-0.037	0.006	0.008	0.016	0.08	-0.034	0.047	-0.028	-0.018	0.007	0.009	0.01	0.021	0.065	-0.077	0.005	-0.137	0.007	0.006	0.002	0.098	0.148	0.123	0.025	0.037	0.087	0.2	0.179	0.105	0.099	0.083
EPS Numbers are in millions	0.09	0.09	-0.064	0.059	-0.17	0.041	0.05	0.1	0.46	-0.19	0.3	-0.23	-0.24	0.09	0.08	0.07	0.15	0.52	-0.58	0.03	-0.95	0.035	0.021	0.008	0.19	0.16	0.13	0.01	0.058	0.11	0.19	0.16	0.058	0.052	0.036
EPS Diluted Numbers are in millions	0.09	0.09	-0.064	0.059	-0.17	0.041	0.05	0.1	0.46	-0.19	0.3	-0.23	-0.24	0.09	0.08	0.07	0.15	0.52	-0.58	0.03	-0.95	0.035	0.021	0.008	0.19	0.16	0.13	0.01	0.058	0.11	0.19	0.16	0.058	0.052	0.036
EBITDA Numbers are in millions	30.744	31.031	16.149	4.544	13.11	4.276	26.211	39.294	106.657	-23.544	100.564	-5.06	-5.742	46.029	40.829	-4.642	22.69	152.531	-86.617	44.934	-148.562	53.131	48.437	42.478	92.266	36.547	35.002	18.513	22.4	34.109	165.02	43.029	49.01	30.82	27.6
EBITDA Ratio Numbers are in millions	0.026	0.028	0.016	0.005	0.014	0.003	0.019	0.031	0.093	-0.021	0.078	-0.003	-0.002	0.019	0.025	-0.003	0.016	0.096	-0.057	0.031	-0.107	0.042	0.052	0.062	0.139	0.132	0.136	0.072	0.081	0.147	1	0.275	0.445	0.294	0.32

Shanghai Sanmao Enterprise (Group) Co., Ltd.

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SSE:600689.SS