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.

	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	367.089	389.649	352.118	217.449	243.658	295.032	281.293	233.66	283.007	320.255	336.172	262.022	115.216	321.011	217.407	175.555	161.077	294.429	232.269	203.948	214.771	395.173	362.81	293.599	317.961	370.099	358.274	298.975	350.751	384.343	320.92	289.691	282.508	336.235	277.243	230.42	307.324	310.693	247.703	243.492	326.59	321.935	329.595	307.173	326.234	278.082	313.799	401.367	663.962	611.068	733.131	631.23	648.036	587.915	717.969	601.546	557.868	419.612	423.731	387.161	422.715	331.855	347.987	313.146	334.243	362.544	342.504	336.006	412.269	550.11	422.711	302.497	321.229	412.805	434.724	383.859	280.961	485.109	408.51	323.123	255.424	521.391	360.741	331.968	172.535	371.18	293.814	341.032	266.683	314.38	283.935	176.55	164.346
Cost of Revenue Numbers are in millions	349.768	370.889	337.948	198.459	231.321	275.26	256.93	218.226	267.182	288.334	306.934	246.058	103.375	300.962	203.269	164.897	149.304	288.977	208.212	179.657	194.908	367.231	342.131	273.326	292.361	343.012	331.643	279.778	329.407	359.41	301.566	270.605	259.805	314.027	259.882	215.856	277.873	285.353	233.447	230.788	301.167	304.616	310.068	292.361	303.471	258.777	295.362	376.883	616.172	576.344	697.328	599.259	610.566	557.141	684.783	561.795	508.062	385.495	393.449	364.76	374.91	294.682	313.888	280.11	307.635	343.205	312.459	312.443	386.164	488.891	394.877	304.744	297.517	389.366	407.943	360.704	267.888	457.899	385.705	301.604	234.678	489.67	335.13	302.9	153.933	342.939	276.507	299.329	232.578	282.926	257.671	157.264	150.698
Gross Profit Numbers are in millions	17.321	18.76	14.17	18.989	12.338	19.773	24.364	15.434	15.825	31.921	29.238	15.963	11.841	20.048	14.139	10.658	11.773	5.452	24.058	24.29	19.863	27.942	20.679	20.273	25.601	27.087	26.631	19.197	21.344	24.933	19.355	19.085	22.703	22.208	17.361	14.564	29.451	25.339	14.256	12.704	25.423	17.32	19.526	14.812	22.763	19.305	18.437	24.484	47.79	34.724	35.803	31.971	37.47	30.774	33.187	39.751	49.806	34.117	30.282	22.402	47.806	37.173	34.099	33.036	26.607	19.34	30.045	23.562	26.105	61.219	27.834	-2.247	23.713	23.439	26.781	23.155	13.073	27.209	22.805	21.519	20.746	31.72	25.611	29.069	18.603	28.241	17.307	41.703	34.106	31.454	26.263	19.286	13.648
Gross Profit Ratio Numbers are in millions	0.047	0.048	0.04	0.087	0.051	0.067	0.087	0.066	0.056	0.1	0.087	0.061	0.103	0.062	0.065	0.061	0.073	0.019	0.104	0.119	0.092	0.071	0.057	0.069	0.081	0.073	0.074	0.064	0.061	0.065	0.06	0.066	0.08	0.066	0.063	0.063	0.096	0.082	0.058	0.052	0.078	0.054	0.059	0.048	0.07	0.069	0.059	0.061	0.072	0.057	0.049	0.051	0.058	0.052	0.046	0.066	0.089	0.081	0.071	0.058	0.113	0.112	0.098	0.105	0.08	0.053	0.088	0.07	0.063	0.111	0.066	-0.007	0.074	0.057	0.062	0.06	0.047	0.056	0.056	0.067	0.081	0.061	0.071	0.088	0.108	0.076	0.059	0.122	0.128	0.1	0.092	0.109	0.083
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-15.637	19.089	-3.381	7.009	-19.45	22.22	-4.407	7.469	-16.243	20.189	-3.725	6.052	-17.72	21.552	-3.967	6.885	-18.952	7.731	-3.21	8.489	-28.201	15.102	-3.28	9.809	-28.227	13.576	-4.013	11.847	-23.005	13.731	-2.981	12.657	-27.196	14.944	-7.984	16.424	-9.085	13.219	-8.259	15.903	-11.635	21.262	-1.205	15.481	-23.271	16.813	-8.302	23.313	-29.485	32.01	1.596	21.714	-23.633	20.117	-4.853	24.701	-8.431	18.205	7.222	28.986	15.808	16.917	19.502	19.927	14.299	13.906	15.462	18	22.264	19.591	19.373	23.996	63.429	17.226	5.139	19.34	19.538	20.553	23.341	22.307	139.098	21.328	14.391	21.784	31.317	16.783	18.001	17.776	23.367	15.63	10.745	11.328
Selling & Marketing Expenses Numbers are in millions	0	-2.115	9.896	11.684	3.976	8.26	7.308	3.629	6.699	12.961	15.971	11.385	3.948	5.245	6.015	5.125	7.01	-6.679	10.72	11.979	12.341	12.061	10.72	11.153	14.214	11.184	12.504	6.752	8.728	12.763	7.305	8.931	11.723	13.334	8.071	5.17	18.608	11.591	3.091	9.081	14.409	9.397	7.802	4.061	9.805	8.825	8.08	-3.581	23.166	-8.958	23.953	16.797	13.895	22.211	16.483	9.88	19.356	18.553	16.62	8.139	26.647	21.252	16.73	25.269	11.604	8.281	16.981	11.139	11.281	25.84	16.281	6.836	12.347	14.635	16.8	14.97	4.017	15.482	12.111	9.791	9.087	21.124	15.443	15.661	8.585	7.135	11.41	10.993	6.926	3.677	6.817	1.891	1.017
SG&A Numbers are in millions	16.42	-17.753	28.985	8.303	10.985	21.679	29.528	-0.778	14.168	-3.281	36.161	7.66	10	-12.474	27.567	1.158	13.895	-25.632	18.451	8.769	20.83	-16.139	25.821	7.873	24.023	-17.042	26.079	2.739	20.575	-10.242	21.037	5.95	24.38	-13.862	23.015	-2.814	35.032	2.506	16.31	0.822	30.312	-2.238	29.064	2.856	25.285	-14.446	24.893	-11.883	46.479	-38.443	55.964	18.394	35.609	-1.422	36.6	5.027	44.057	10.122	34.825	15.361	55.633	37.06	33.647	44.771	31.531	22.579	30.887	26.601	29.281	48.104	35.872	26.209	36.343	78.065	34.025	20.108	23.357	35.02	32.664	33.132	31.394	160.221	36.77	30.052	30.369	38.453	28.193	28.994	24.702	27.044	22.446	12.635	12.345
Other Expenses Numbers are in millions	0	33.186	-21.482	-7.445	0	-0.754	-0.214	0	-0.171	29.009	-10.907	11.332	0.474	0.398	0.05	11.898	-0.958	-27.454	-0.35	-0.743	-0.091	-8.346	0.01	-0.008	0.003	0.151	-0.001	-0.025	-0.034	-36.67	-0.004	0.368	36.249	131.193	0.731	0.258	0.81	1.194	0.865	0.038	-60.032	1.159	0.17	0.125	-0.003	-1.224	0.369	4.815	4.774	-31.836	58.375	16.743	0.049	30.567	0.911	0.285	-0.036	44.336	0.759	3.755	2.799	0.271	0.022	0.057	-0.101	7.9	-0.003	6.64	11.405	18.099	189.76	0.683	1.94	-34.88	3.677	1.097	4.051	10.763	4.655	4.436	4.177	-23.652	7.414	7.62	16.927	41.691	-4.949	0.328	3.601	3.802	2.894	1.847	3.661
Operating Expenses Numbers are in millions	13.175	15.433	7.69	19.884	11.296	22.433	17.952	11.248	13.997	25.728	25.254	18.992	10.474	17.34	15.373	13.056	14.063	7.646	18.286	22.435	20.616	24.026	25.604	24.061	23.86	24.994	26.142	19.2	21.741	32.469	21.405	25.246	25.214	31.467	23.103	20.199	35.671	42.338	16.855	21.466	30.84	41.573	29.62	23.106	25.721	31.958	25.297	17.651	46.966	14.521	56.378	42.296	36.205	43.582	37.019	25.749	44.658	49.945	35.099	15.991	56.055	37.549	34.008	45.134	31.904	23.471	31.17	26.972	29.612	48.506	37.162	26.271	36.507	78.221	34.281	20.438	23.84	35.346	32.912	33.348	31.711	161.03	38.218	31.218	30.792	39.76	30.062	33.504	28.807	27.318	22.941	14.742	12.689
Operating Income Numbers are in millions	4.146	3.327	6.48	6.902	5.631	-2.66	6.592	14.223	2.773	-12.904	8.039	-3.029	2.619	3.443	2.126	-0.355	4.072	-25.074	-2.545	0.293	-3.424	0.751	0.1	10.613	3.75	9.998	1.525	-1.141	3.156	14.194	1.077	-3.281	18.438	-31.18	12.003	-9.5	-9.005	-18.806	-9.4	-9.624	49.023	-21.012	104.77	-4.788	-9.734	-37.08	-11.636	38.006	-43.729	-32.849	-42.578	-6.675	0.434	-17.403	-6.834	10.5	2.525	-23.33	-6.67	4.734	-8.118	-8.465	-0.155	20.499	3.744	22.499	-3.719	-7.154	-5.672	-25.578	-26.205	-22.096	-17.776	-50.607	-10.199	-10.359	-11.378	-22.373	-11.13	37.85	-13.431	-157.583	-15.713	-1.95	-12.841	-15.925	-18.347	3.598	4.719	-4.398	1.826	4.018	-1.732
Operating Income Ratio Numbers are in millions	0.011	0.009	0.018	0.032	0.023	-0.009	0.023	0.061	0.01	-0.04	0.024	-0.012	0.023	0.011	0.01	-0.002	0.025	-0.085	-0.011	0.001	-0.016	0.002	0	0.036	0.012	0.027	0.004	-0.004	0.009	0.037	0.003	-0.011	0.065	-0.093	0.043	-0.041	-0.029	-0.061	-0.038	-0.04	0.15	-0.065	0.318	-0.016	-0.03	-0.133	-0.037	0.095	-0.066	-0.054	-0.058	-0.011	0.001	-0.03	-0.01	0.017	0.005	-0.056	-0.016	0.012	-0.019	-0.026	-0	0.065	0.011	0.062	-0.011	-0.021	-0.014	-0.046	-0.062	-0.073	-0.055	-0.123	-0.023	-0.027	-0.04	-0.046	-0.027	0.117	-0.053	-0.302	-0.044	-0.006	-0.074	-0.043	-0.062	0.011	0.018	-0.014	0.006	0.023	-0.011
Total Other Income Expenses Net Numbers are in millions	-0.024	-0.185	-0.058	-0.006	0	2.385	-0.215	-0.004	0	-0.001	0	-0	0	0.362	0.05	3.962	6.115	-0.023	-0.35	-0.024	-0.091	-2.735	0.01	-0.008	-0.017	0.281	-0.001	-0.025	-0.034	0.137	-0.1	0.345	35.875	131.195	0.731	0.241	0.752	1.212	0.86	0.036	-60.063	1.154	-0.105	0.125	-0.003	-1.525	0.365	3.983	-39.779	-23.15	36.371	16.737	0.049	30.456	0.873	0.284	-0.042	44.673	0.758	3.42	2.799	0.271	0.047	0.057	-0.125	4.621	-0.003	6.585	11.405	17.759	189.695	0.723	1.9	-35.952	0.048	-1.171	-0.078	15.234	-0.509	-0.256	0.542	-25.997	5.614	2.911	13.074	38.256	-7.982	-0.072	0.148	-0.213	1.07	0.193	2.019
Income Before Tax Numbers are in millions	4.122	3.142	6.422	6.895	5.631	-0.311	6.377	14.219	2.773	-12.905	1.845	-0.569	1.084	3.841	2.176	3.64	4.072	-25.096	-2.895	0.269	-3.515	-1.984	0.11	10.605	3.753	10.149	1.523	-1.167	3.122	-21.705	0.698	-2.936	54.313	100.015	12.735	-9.259	-8.253	-17.594	-8.54	-9.588	-11.04	-19.858	104.665	-4.663	-9.737	-38.624	-11.271	41.99	-38.955	-64.943	15.797	10.063	0.483	13.054	-5.962	10.785	2.483	21.342	-5.913	8.154	-5.319	-8.194	-0.108	20.557	3.619	27.121	-3.722	-0.569	5.733	-7.819	163.49	-21.374	-15.876	-86.559	-10.151	-11.53	-11.456	-7.139	-11.639	37.594	-12.889	-183.58	-10.099	0.961	0.232	22.33	-26.329	3.527	4.868	-4.611	2.896	4.21	0.287
Income Before Tax Ratio Numbers are in millions	0.011	0.008	0.018	0.032	0.023	-0.001	0.023	0.061	0.01	-0.04	0.005	-0.002	0.009	0.012	0.01	0.021	0.025	-0.085	-0.012	0.001	-0.016	-0.005	0	0.036	0.012	0.027	0.004	-0.004	0.009	-0.056	0.002	-0.01	0.192	0.297	0.046	-0.04	-0.027	-0.057	-0.034	-0.039	-0.034	-0.062	0.318	-0.015	-0.03	-0.139	-0.036	0.105	-0.059	-0.106	0.022	0.016	0.001	0.022	-0.008	0.018	0.004	0.051	-0.014	0.021	-0.013	-0.025	-0	0.066	0.011	0.075	-0.011	-0.002	0.014	-0.014	0.387	-0.071	-0.049	-0.21	-0.023	-0.03	-0.041	-0.015	-0.028	0.116	-0.05	-0.352	-0.028	0.003	0.001	0.06	-0.09	0.01	0.018	-0.015	0.01	0.024	0.002
Income Tax Expense Numbers are in millions	0.382	1.029	0.978	1.128	0.505	2.465	1.258	1.664	0.107	1.995	0.124	0.194	0.058	1.219	-0.174	0.052	0.826	1.114	2.26	0.892	-0.657	1.34	-1.964	2.981	0.403	1.427	0.678	-0.238	0.597	-4.888	0.055	3.453	13.814	3.115	0.166	0.355	0.144	0.832	0.286	-10.02	0.576	-6.481	16.098	0.254	0.201	-1.121	0.35	0.664	0.363	7.337	0.198	0.62	0.109	1.854	0.435	1.194	2.41	1.552	0.164	0.533	0.115	0.211	0.27	0.905	0.354	0.866	0.246	-2.095	-0.965	13.04	0.024	0.128	0.04	0.136	0.099	-0.08	0.09	0.588	0.079	-0.024	0.214	0.43	0.303	0.608	0.581	4.337	1.69	3.571	3.485	1.251	0.637	1.11	0.357
Net Income Numbers are in millions	3.762	2.113	5.444	5.768	5.125	-2.739	5.119	12.555	2.664	-14.901	1.722	-0.763	1.025	2.622	2.352	3.59	3.246	-26.21	-5.154	-1.056	-2.98	-4.237	1.84	7.396	3.202	8.366	0.769	-0.845	2.456	-14.714	0.882	-6.24	40.775	97.138	12.736	-9.271	-8.114	-18.665	-8.977	0.345	-11.472	-13.796	88.587	-5.042	-9.742	-38.24	-11.538	41.7	-39.105	-72.69	15.614	9.276	0.39	14.199	-5.752	9.489	0.553	18.583	-5.719	7.822	-5.072	-9.19	-0.277	19.78	3.319	26.361	-3.967	1.491	6.698	-22.369	163.468	-21.467	-15.882	-83.954	-10.249	-11.306	-11.433	-7.551	-10.621	37.893	-12.416	-181.397	-9.699	0.09	0.881	26.498	-18.44	-0.181	0.672	1.005	2.073	1.402	0.738
Net Income Ratio Numbers are in millions	0.01	0.005	0.015	0.027	0.021	-0.009	0.018	0.054	0.009	-0.047	0.005	-0.003	0.009	0.008	0.011	0.02	0.02	-0.089	-0.022	-0.005	-0.014	-0.011	0.005	0.025	0.01	0.023	0.002	-0.003	0.007	-0.038	0.003	-0.022	0.144	0.289	0.046	-0.04	-0.026	-0.06	-0.036	0.001	-0.035	-0.043	0.269	-0.016	-0.03	-0.138	-0.037	0.104	-0.059	-0.119	0.021	0.015	0.001	0.024	-0.008	0.016	0.001	0.044	-0.013	0.02	-0.012	-0.028	-0.001	0.063	0.01	0.073	-0.012	0.004	0.016	-0.041	0.387	-0.071	-0.049	-0.203	-0.024	-0.029	-0.041	-0.016	-0.026	0.117	-0.049	-0.348	-0.027	0	0.005	0.071	-0.063	-0.001	0.003	0.003	0.007	0.008	0.004
EPS Numbers are in millions	0.019	0.01	0.027	0.029	0.026	-0.014	0.026	0.063	0.013	-0.074	0.009	-0.004	0.005	0.013	0.012	0.018	0.016	-0.13	-0.026	-0.005	-0.015	-0.022	0.009	0.037	0.016	0.044	0.004	-0.004	0.012	-0.067	0.004	-0.031	0.2	0.48	0.063	-0.046	-0.04	-0.094	-0.045	0.002	-0.057	-0.07	0.44	-0.026	-0.048	-0.19	-0.057	0.21	-0.2	-0.36	0.078	0.048	0.002	0.071	-0.029	0.052	0.003	0.093	-0.029	0.046	-0.03	-0.046	-0.001	0.12	0.02	0.13	-0.02	0.007	0.03	-0.11	0.81	-0.11	-0.08	-0.43	-0.052	-0.057	-0.06	-0.038	-0.054	0.19	-0.063	-0.91	-0.049	0.001	0.004	0.13	-0.093	-0.001	0.003	0.005	0.01	0.007	0.003
EPS Diluted Numbers are in millions	0.019	0.01	0.027	0.029	0.026	-0.014	0.026	0.063	0.013	-0.074	0.008	-0.004	0.005	0.013	0.012	0.018	0.016	-0.13	-0.026	-0.005	-0.015	-0.021	0.009	0.037	0.016	0.044	0.004	-0.004	0.012	-0.067	0.004	-0.031	0.2	0.48	0.063	-0.046	-0.04	-0.094	-0.045	0.002	-0.057	-0.069	0.44	-0.025	-0.048	-0.19	-0.057	0.21	-0.2	-0.36	0.078	0.048	0.002	0.071	-0.029	0.052	0.003	0.093	-0.029	0.046	-0.03	-0.046	-0.001	0.12	0.02	0.13	-0.02	0.007	0.03	-0.11	0.81	-0.11	-0.08	-0.42	-0.052	-0.057	-0.058	-0.038	-0.054	0.19	-0.063	-0.91	-0.049	0.001	0.004	0.13	-0.093	-0.001	0.003	0.005	0.01	0.007	0.003
EBITDA Numbers are in millions	0.255	3.155	6.437	5.512	5.652	-0.771	8.229	6.112	4.662	4.878	3.725	-0.735	2.949	5.744	-1.234	-0.982	0.385	-2.99	2.318	1.856	2.791	13.758	-2.033	12.617	1.741	10.149	1.524	1.017	-1.147	21.605	-1.607	54.079	-2.313	118.725	-4.964	-7.528	-5.672	-22.268	0.208	-11.215	-5.417	107.571	-10.265	-2.111	-0.98	-22.083	-6.86	29.199	38.127	7.39	0.97	17.543	2.752	19.284	-2.638	14.451	5.148	33.631	-4.408	6.768	-7.682	4.967	0.41	32.988	-5.873	-4.131	0.674	13.904	1.182	215.085	2.173	-30.178	-12.379	-85.631	-4.148	-1.508	-6.548	60.253	-5.641	49.115	-6.533	-138.853	-8.42	27.482	-8.268	35.143	-6.83	20.472	10.908	18.383	-7.479	15.347	0.959
EBITDA Ratio Numbers are in millions	0.001	0.008	0.018	0.025	0.023	-0.003	0.029	0.026	0.016	0.015	0.011	-0.003	0.026	0.018	-0.006	-0.006	0.002	-0.01	0.01	0.009	0.013	0.035	-0.006	0.043	0.005	0.027	0.004	0.003	-0.003	0.056	-0.005	0.187	-0.008	0.353	-0.018	-0.033	-0.018	-0.072	0.001	-0.046	-0.017	0.334	-0.031	-0.007	-0.003	-0.079	-0.022	0.073	0.057	0.012	0.001	0.028	0.004	0.033	-0.004	0.024	0.009	0.08	-0.01	0.017	-0.018	0.015	0.001	0.105	-0.018	-0.011	0.002	0.041	0.003	0.391	0.005	-0.1	-0.039	-0.207	-0.01	-0.004	-0.023	0.124	-0.014	0.152	-0.026	-0.266	-0.023	0.083	-0.048	0.095	-0.023	0.06	0.041	0.058	-0.026	0.087	0.006

Shanghai Sanmao Enterprise (Group) Co., Ltd.

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SSE:600689.SS