Shang Hai Ya Tong Co.,Ltd. (600692.SS)

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600692.SS
Financials

6.95 (CNY) • At close May 9, 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
Revenue Numbers are in millions	660.281	1,305.275	1,225.329	1,506.058	1,002.509	860.019	733.939	1,213.836	924.77	522.86	472.985	464.197	614.273	271.429	240.659	438.75	504.415	439.889	408.108	377.505	281.642	241.51	204.964	186.789	169.787	152.515	122.89	102.488	85.531	65.688	38.504	30.636
Cost of Revenue Numbers are in millions	624.163	1,208.62	1,125.864	1,377.471	836.452	699.393	582.293	1,010.815	760.117	437.167	381.059	345.423	473.212	249.068	255.469	374.696	423.26	363.941	304.899	288.285	194.681	165.633	141.61	132.741	122.286	101.818	75.046	58.377	44.473	36.613	0	17.667
Gross Profit Numbers are in millions	36.118	96.656	99.465	128.587	166.057	160.625	151.646	203.021	164.653	85.692	91.926	118.774	141.061	22.362	-14.81	64.054	81.155	75.947	103.209	89.22	86.961	75.877	63.354	54.048	47.5	50.697	47.844	44.111	41.058	29.075	38.504	12.97
Gross Profit Ratio Numbers are in millions	0.055	0.074	0.081	0.085	0.166	0.187	0.207	0.167	0.178	0.164	0.194	0.256	0.23	0.082	-0.062	0.146	0.161	0.173	0.253	0.236	0.309	0.314	0.309	0.289	0.28	0.332	0.389	0.43	0.48	0.443	1	0.423
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
General & Administrative Expenses Numbers are in millions	17.77	23.233	9.725	10.864	10.988	8.874	9.47	10.936	11.268	16.58	15.218	44.992	46.054	46.548	89.08	45.423	45.222	44.204	50.936	46.671	31.816	35.731	33.568	36.696	22.699	22.081	14.723	12.946	11.948	9.527	0	1.897
Selling & Marketing Expenses Numbers are in millions	0.466	1.364	1.856	7.475	7.954	2.059	1.66	8.58	12.235	11.139	0.31	1.439	8.077	0.277	0.242	0.191	0.348	0.651	0.651	0.905	0.014	0.037	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.236	57.117	11.581	18.338	18.942	10.933	11.129	19.516	23.502	27.718	15.529	46.432	8.077	0.277	89.322	45.614	45.571	44.855	51.587	47.576	31.83	35.767	33.568	36.696	22.699	22.081	14.723	12.946	11.948	9.527	0	1.897
Other Expenses Numbers are in millions	15.566	37.073	49.805	53.866	54.092	59.616	-0.491	-0.85	13.985	18.792	5.858	1.479	3.854	62.147	53.126	12.434	30.954	11.101	-11.605	3.532	-5.46	3.737	1.336	2.964	1.196	3.8	8.704	-0.366	0.622	0.271	0.15	-0.303
Operating Expenses Numbers are in millions	33.802	94.189	61.386	72.204	73.034	70.549	69.468	91.843	47.278	-13.323	57.051	70.921	91.653	53.959	93.556	57.199	58.575	56.533	62.059	56.643	40.964	43.812	40.586	42.98	28.515	27.231	18.682	16.374	14.835	11.678	0.15	2.913
Operating Income Numbers are in millions	2.316	2.466	49.9	57.128	92.707	95.443	77.873	110.583	103.017	55.289	36.373	36.698	33.371	-45.305	-120.593	-3.523	-1.581	27.891	25.88	25.986	37.644	34.455	19.636	17.427	28.434	19.706	34.98	32.032	28.049	17.892	12.523	10.143
Operating Income Ratio Numbers are in millions	0.004	0.002	0.041	0.038	0.092	0.111	0.106	0.091	0.111	0.106	0.077	0.079	0.054	-0.167	-0.501	-0.008	-0.003	0.063	0.063	0.069	0.134	0.143	0.096	0.093	0.167	0.129	0.285	0.313	0.328	0.272	0.325	0.331
Total Other Income Expenses Net Numbers are in millions	0.099	5.12	-2.88	-1.89	0.212	-31.988	-0.491	-0.85	-2.449	18.701	5.747	1.247	-11.376	62.373	53.117	-0.023	29.431	10.499	-14.282	-4.253	-14.507	1.429	0.837	2.504	-12.465	3.696	2.004	-0.52	-0.051	0.321	0.15	-0.373
Income Before Tax Numbers are in millions	2.415	7.586	15.86	55.238	92.92	63.454	77.381	109.733	116.64	73.99	42.119	37.945	36.676	16.769	-67.476	6.83	27.85	38.39	30.202	28.921	31.837	35.883	20.473	19.931	28.856	23.403	36.185	31.512	27.998	18.213	12.673	9.77
Income Before Tax Ratio Numbers are in millions	0.004	0.006	0.013	0.037	0.093	0.074	0.105	0.09	0.126	0.142	0.089	0.082	0.06	0.062	-0.28	0.016	0.055	0.087	0.074	0.077	0.113	0.149	0.1	0.107	0.17	0.153	0.294	0.307	0.327	0.277	0.329	0.319
Income Tax Expense Numbers are in millions	-4.564	10.731	8.138	10.024	27.55	18.873	25.632	30.38	54.638	14.271	-0.236	8.197	11.216	3.934	3.566	3.051	2.574	8.471	4.757	5.863	5.064	5.862	3.689	4.004	3.225	3.919	4.533	3.866	3.49	2.23	1.919	0.376
Net Income Numbers are in millions	6.356	2.444	7.723	45.611	58.662	34.155	43.031	63.891	47.121	41.224	38.295	26.124	19.743	3.671	-70.717	3.938	25.326	29.908	25.439	23.755	27.239	29.888	16.855	15.958	25.632	19.483	31.651	27.646	24.508	15.983	10.754	9.41
Net Income Ratio Numbers are in millions	0.01	0.002	0.006	0.03	0.059	0.04	0.059	0.053	0.051	0.079	0.081	0.056	0.032	0.014	-0.294	0.009	0.05	0.068	0.062	0.063	0.097	0.124	0.082	0.085	0.151	0.128	0.258	0.27	0.287	0.243	0.279	0.307
EPS Numbers are in millions	0.018	0.007	0.022	0.13	0.17	0.097	0.12	0.18	0.13	0.12	0.11	0.074	0.056	0.01	-0.2	0.011	0.079	0.094	0.09	0.068	0.058	0.069	0.043	0.04	0.032	0.049	0.071	0.07	0.077	0.05	0.035	0.03
EPS Diluted Numbers are in millions	0.018	0.007	0.022	0.13	0.17	0.097	0.12	0.18	0.13	0.12	0.11	0.074	0.056	0.01	-0.2	0.011	0.079	0.094	0.09	0.068	0.058	0.069	0.043	0.04	0.032	0.049	0.071	0.07	0.077	0.05	0.035	0.03
EBITDA Numbers are in millions	51.846	54.847	58.064	95.675	126.06	110.773	114.69	127.913	146.879	134.928	84.302	76.084	76.832	54.944	-17.385	48.47	100.827	100.348	91.262	83.703	86.601	81.359	60.802	68.765	51.252	46.903	46.077	27.737	26.223	17.397	38.504	10.056
EBITDA Ratio Numbers are in millions	0.079	0.042	0.047	0.064	0.126	0.129	0.156	0.105	0.159	0.258	0.178	0.164	0.125	0.202	-0.072	0.11	0.2	0.228	0.224	0.222	0.307	0.337	0.297	0.368	0.302	0.308	0.375	0.271	0.307	0.265	1	0.328

Shang Hai Ya Tong Co.,Ltd.

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