
Hanshang Group Co., Ltd.
SSE:600774.SS
8.59 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,175.402 | 1,389.601 | 1,386.976 | 1,475.25 | 495.2 | 1,157.303 | 1,081.681 | 1,012.371 | 949.197 | 984.073 | 941.329 | 1,002.932 | 918.39 | 864.885 | 738.459 | 623.728 | 592.939 | 551.034 | 466.239 | 432.671 | 463.366 | 448.692 | 493.318 | 548.776 | 624.379 | 802.768 | 1,003.368 | 904.318 | 759.63 | 614.376 | 461.526 | 453.971 |
Cost of Revenue
| 516.592 | 533.039 | 509.112 | 548.738 | 142.972 | 787.732 | 725.171 | 686.29 | 645.63 | 696.373 | 677.403 | 733.756 | 667.01 | 631.137 | 527.99 | 432.606 | 416.241 | 392.938 | 356.038 | 331.17 | 369.445 | 385.213 | 407.828 | 467.957 | 546.091 | 728.676 | 912.746 | 786.65 | 650.819 | 527.648 | 394.21 | 386.327 |
Gross Profit
| 658.81 | 856.563 | 877.864 | 926.512 | 352.228 | 369.572 | 356.509 | 326.081 | 303.567 | 287.699 | 263.925 | 269.175 | 251.379 | 233.748 | 210.469 | 191.122 | 176.698 | 158.096 | 110.201 | 101.501 | 93.921 | 63.479 | 85.49 | 80.819 | 78.288 | 74.092 | 90.623 | 117.668 | 108.812 | 86.728 | 67.316 | 67.645 |
Gross Profit Ratio
| 0.56 | 0.616 | 0.633 | 0.628 | 0.711 | 0.319 | 0.33 | 0.322 | 0.32 | 0.292 | 0.28 | 0.268 | 0.274 | 0.27 | 0.285 | 0.306 | 0.298 | 0.287 | 0.236 | 0.235 | 0.203 | 0.141 | 0.173 | 0.147 | 0.125 | 0.092 | 0.09 | 0.13 | 0.143 | 0.141 | 0.146 | 0.149 |
Reseach & Development Expenses
| 43.915 | 45.779 | 54.506 | 49.037 | 13.872 | 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
| -230.563 | 58.217 | 44.496 | 46.449 | 42.857 | 46.129 | 44.561 | 53.554 | 48.509 | 39.4 | 42.563 | 43.842 | 45.764 | 41.064 | 130.562 | 121.921 | 107.775 | 106.971 | 104.742 | 97.54 | 107.322 | 95.197 | 72.934 | 57.061 | 35.898 | 34.629 | 28.072 | 38.23 | 30.45 | 25.653 | 17.095 | 14.736 |
Selling & Marketing Expenses
| 136.195 | 274.758 | 443.21 | 433.526 | 148.797 | 82.516 | 76.015 | 68.456 | 68.93 | 61.831 | 56.246 | 55.308 | 49.442 | 55.475 | 47.009 | 45.377 | 42.077 | 37.803 | 28.042 | 27.521 | 28.537 | 27.814 | 26.44 | 27.067 | 24.866 | 26.353 | 24.481 | 33.9 | 29.14 | 21.562 | 17.15 | 17.332 |
SG&A
| -94.368 | 331.613 | 487.706 | 479.975 | 191.654 | 128.645 | 120.577 | 122.01 | 117.438 | 101.231 | 98.809 | 99.15 | 95.205 | 96.539 | 177.571 | 167.298 | 149.852 | 144.773 | 132.784 | 125.061 | 135.86 | 123.011 | 99.374 | 84.128 | 60.764 | 60.982 | 52.553 | 72.13 | 59.59 | 47.215 | 34.245 | 32.068 |
Other Expenses
| 718.991 | 413.738 | 228.836 | 250.635 | 145.331 | 188.381 | 24.89 | 2.233 | 20.65 | 0.224 | 43.71 | 0.613 | 1.071 | 8.608 | 12.32 | 32.73 | 28.047 | 85.968 | 83.547 | 96.107 | 16.942 | 93.449 | 30.975 | 17.941 | 20.598 | 24.891 | 0.591 | 6.08 | -1.498 | -0.968 | 0.007 | -1.363 |
Operating Expenses
| 668.538 | 791.93 | 771.048 | 779.646 | 350.857 | 317.026 | 301.521 | 291.051 | 278.905 | 253.457 | 245.69 | 243.169 | 231.502 | 221.065 | 190.333 | 183.148 | 162.816 | 156.28 | 136.983 | 129.258 | 139.863 | 125.066 | 101.693 | 86.824 | 64.605 | 62.971 | 53.941 | 73.782 | 62.12 | 49.714 | 35.346 | 43.992 |
Operating Income
| -9.728 | 64.633 | 128.246 | 166.424 | 89.697 | 72.841 | 9.338 | 17.372 | -9.108 | 11.037 | -13.617 | 17 | 15.95 | 3.431 | 1.114 | -22.426 | -20.72 | -25.893 | -31.796 | -34.187 | -62.096 | -61.465 | -8.992 | 5.142 | 32.871 | 31.593 | 29.019 | 44.998 | 46.127 | 35.322 | 30.71 | 21.912 |
Operating Income Ratio
| -0.008 | 0.047 | 0.092 | 0.113 | 0.181 | 0.063 | 0.009 | 0.017 | -0.01 | 0.011 | -0.014 | 0.017 | 0.017 | 0.004 | 0.002 | -0.036 | -0.035 | -0.047 | -0.068 | -0.079 | -0.134 | -0.137 | -0.018 | 0.009 | 0.053 | 0.039 | 0.029 | 0.05 | 0.061 | 0.057 | 0.067 | 0.048 |
Total Other Income Expenses Net
| 4.259 | 9.159 | -33.964 | -66.73 | -42.573 | -25.415 | 36.169 | 2.233 | 20.62 | 0.003 | 43.696 | 0.59 | -3.033 | 8.507 | 12.284 | 31.809 | 27.869 | 85.117 | 55.527 | 67.124 | -4.655 | 64.452 | 9.016 | -1.39 | -1.848 | -0.639 | -1.149 | 1.255 | -3.444 | -0.968 | 0.007 | -1.433 |
Income Before Tax
| -5.469 | 73.792 | 94.282 | 99.694 | 47.124 | 47.426 | 34.228 | 19.604 | 11.512 | 11.04 | 30.079 | 17.59 | 16.73 | 11.938 | 13.398 | 9.383 | 7.149 | 59.224 | 23.784 | 33.519 | -66.752 | 2.883 | 0.931 | 3.747 | 32.023 | 30.954 | 28.078 | 46.253 | 42.683 | 34.354 | 30.717 | 20.48 |
Income Before Tax Ratio
| -0.005 | 0.053 | 0.068 | 0.068 | 0.095 | 0.041 | 0.032 | 0.019 | 0.012 | 0.011 | 0.032 | 0.018 | 0.018 | 0.014 | 0.018 | 0.015 | 0.012 | 0.107 | 0.051 | 0.077 | -0.144 | 0.006 | 0.002 | 0.007 | 0.051 | 0.039 | 0.028 | 0.051 | 0.056 | 0.056 | 0.067 | 0.045 |
Income Tax Expense
| 19.587 | 21.062 | 23.559 | 19.213 | 3.454 | 8.315 | 7.225 | 4.274 | 7.055 | 4.509 | 5.902 | 12.257 | 3.591 | 1.405 | 6.078 | 4.075 | 4.797 | 27.375 | 1.245 | 0.049 | 0.006 | 2.785 | 1.538 | 0.787 | 4.828 | 4.666 | 4.22 | 6.562 | 6.64 | 3.065 | 2.963 | 2.925 |
Net Income
| -14.587 | 61.206 | 70.722 | 85.679 | 45.486 | 29.871 | 19.567 | 16.467 | 11.644 | 10.185 | 19.567 | 16.704 | 22.194 | 15.661 | 13.259 | 4.446 | 5.567 | 40.373 | 14.207 | 27.869 | -50.661 | 1.337 | 3.115 | 2.93 | 27.216 | 26.289 | 23.879 | 39.141 | 36.158 | 31.25 | 27.724 | 17.535 |
Net Income Ratio
| -0.012 | 0.044 | 0.051 | 0.058 | 0.092 | 0.026 | 0.018 | 0.016 | 0.012 | 0.01 | 0.021 | 0.017 | 0.024 | 0.018 | 0.018 | 0.007 | 0.009 | 0.073 | 0.03 | 0.064 | -0.109 | 0.003 | 0.006 | 0.005 | 0.044 | 0.033 | 0.024 | 0.043 | 0.048 | 0.051 | 0.06 | 0.039 |
EPS
| -0.05 | 0.21 | 0.24 | 0.35 | 0.2 | 0.13 | 0.086 | 0.094 | 0.051 | 0.045 | 0.085 | 0.077 | 0.1 | 0.069 | 0.062 | 0.023 | 0.023 | 0.18 | 0.054 | 0.12 | -0.22 | 0.006 | 0.008 | 0.014 | 0.11 | 0.13 | 0.11 | 0.2 | 0.19 | 0.14 | 0.12 | 0.077 |
EPS Diluted
| -0.05 | 0.21 | 0.24 | 0.35 | 0.2 | 0.13 | 0.086 | 0.094 | 0.051 | 0.045 | 0.085 | 0.077 | 0.1 | 0.069 | 0.062 | 0.023 | 0.023 | 0.18 | 0.054 | 0.12 | -0.22 | 0.006 | 0.008 | 0.014 | 0.11 | 0.13 | 0.11 | 0.2 | 0.19 | 0.14 | 0.12 | 0.077 |
EBITDA
| 179.402 | 261.938 | 277.161 | 289.977 | 181.263 | 141.089 | 120.208 | 101.575 | 96.042 | 94.548 | 75.099 | 79.031 | 69.567 | 65.471 | 88.402 | 51.294 | 51.203 | 45.951 | 99.845 | 110.403 | 17.238 | 73.428 | 43.785 | 31.249 | 48.329 | 26.563 | 50.255 | 43.887 | 46.692 | 37.014 | 31.971 | 23.652 |
EBITDA Ratio
| 0.153 | 0.188 | 0.2 | 0.197 | 0.366 | 0.122 | 0.111 | 0.1 | 0.101 | 0.096 | 0.08 | 0.079 | 0.076 | 0.076 | 0.12 | 0.082 | 0.086 | 0.083 | 0.214 | 0.255 | 0.037 | 0.164 | 0.089 | 0.057 | 0.077 | 0.033 | 0.05 | 0.049 | 0.061 | 0.06 | 0.069 | 0.052 |