Shanghai Material Trading Co., Ltd. (600822.SS)

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600822.SS
Financials

10.41 (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	1992	1991	1990
Revenue Numbers are in millions	4,516.717	7,866.901	5,022.084	6,566.846	7,855.731	7,297.19	6,184.864	6,103.451	16,422.44	57,025.946	69,626.033	97,501.654	95,270.214	80,571.916	57,953.237	45,799.63	32,919.51	30,032.022	27,276.939	19,474.181	8,575.901	6,848.778	4,477.051	3,184.317	1,266.32	1,097.755	1,052.105	722.853	715.527	943.235	1,005.603	199.509	1,037.127	931.009	460.898
Cost of Revenue Numbers are in millions	4,229.9	7,506.217	4,716.749	6,191.402	7,507.854	6,900.557	5,813.975	5,752.242	16,076.922	56,524.126	68,793.471	96,685.635	94,886.151	79,771.503	57,331.565	45,347.757	32,468.06	29,596.12	26,868.113	19,177.809	8,365.755	6,683.75	4,339.541	3,050.202	1,225.101	1,052.931	1,003.386	663.656	648.368	860.745	0	190.375	1,020.461	0	0
Gross Profit Numbers are in millions	286.817	360.684	305.335	375.445	347.877	396.634	370.889	351.209	345.518	501.82	832.562	816.019	384.063	800.413	621.672	451.873	451.45	435.901	408.826	296.371	210.146	165.027	137.51	134.115	41.219	44.824	48.719	59.196	67.159	82.49	1,005.603	9.134	16.666	931.009	460.898
Gross Profit Ratio Numbers are in millions	0.064	0.046	0.061	0.057	0.044	0.054	0.06	0.058	0.021	0.009	0.012	0.008	0.004	0.01	0.011	0.01	0.014	0.015	0.015	0.015	0.025	0.024	0.031	0.042	0.033	0.041	0.046	0.082	0.094	0.087	1	0.046	0.016	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0.395	0	0.567	0.024	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	36.832	36.276	33.47	40.183	40.658	40.326	38.985	36.049	36.231	54.086	62.146	83.507	69.015	123.973	173.015	140.153	124.43	120.623	125.2	79.558	49.972	36.586	42.043	32.451	7.634	36.624	25.271	28.721	36.845	30.85	0	1.006	0	0	0
Selling & Marketing Expenses Numbers are in millions	20.557	163.702	154.869	143.853	94.929	115.221	113.175	112.316	103.791	153.077	220.953	236.791	331.57	279.372	235.528	194.763	184.505	193.102	176.397	144.25	114.711	97.096	71.619	73.409	17.611	18.946	20.345	18.988	17.547	20.756	0	0	0	0	0
SG&A Numbers are in millions	57.39	201.039	188.339	184.036	135.587	155.547	152.159	148.364	140.021	207.163	283.099	320.298	400.586	403.345	408.543	334.916	308.935	313.725	301.597	223.807	164.684	133.682	113.662	105.86	25.245	55.57	45.616	47.709	54.392	51.606	0	1.006	0	0	0
Other Expenses Numbers are in millions	219.696	-34.445	126.056	156.872	140.788	176.103	5.101	2.055	23.293	68.019	23.493	-58.434	15.16	8.044	5.905	2.903	4.088	4.562	29.558	13.671	4.254	4.223	3.44	13.885	-4.234	16.737	6.026	8.966	13.32	8.09	0.293	4.437	4.366	1.185	0.261
Operating Expenses Numbers are in millions	277.086	167.627	314.395	340.909	276.376	331.65	328.639	318.41	327.904	433.981	497.269	493.976	569.892	470.173	419.135	344.718	320.716	324.233	308.486	229.144	168.749	136.873	116.376	108.107	27.342	58.076	48.242	54.961	60.497	57.558	0.293	3.304	4.366	1.185	0.261
Operating Income Numbers are in millions	9.731	193.058	89.741	175.219	134.217	90.381	63.698	57.94	19.833	-1,741.326	57.362	162.661	-558.359	134.917	127.029	99.166	85.257	91.792	100.302	44.417	12.126	7.167	5.795	30.656	8.337	-24.512	1.005	6.347	12.045	9.537	37.267	9.417	18.021	13.578	1.553
Operating Income Ratio Numbers are in millions	0.002	0.025	0.018	0.027	0.017	0.012	0.01	0.009	0.001	-0.031	0.001	0.002	-0.006	0.002	0.002	0.002	0.003	0.003	0.004	0.002	0.001	0.001	0.001	0.01	0.007	-0.022	0.001	0.009	0.017	0.01	0.037	0.047	0.017	0.015	0.003
Total Other Income Expenses Net Numbers are in millions	43.414	9.612	10.488	8.054	-14.245	10.424	5.101	2.055	22.056	67.81	-10.232	-61.506	-196.127	-193.507	-86.757	2.139	-24.972	4.419	-38.125	-16.958	-21.442	1.603	-0.232	1.78	-30.917	16.177	-20.131	2.07	0.82	1.024	0.293	0.497	4.366	1.185	0.261
Income Before Tax Numbers are in millions	53.145	202.669	63.28	183.273	140.536	100.805	68.799	59.995	42.6	-1,673.516	80.418	101.155	-543.489	142.767	132.379	101.305	89.248	96.209	102.042	46.894	13.596	8.771	5.604	32.436	2.922	-8.335	2.745	8.416	12.865	10.561	37.56	9.914	22.387	14.762	1.815
Income Before Tax Ratio Numbers are in millions	0.012	0.026	0.013	0.028	0.018	0.014	0.011	0.01	0.003	-0.029	0.001	0.001	-0.006	0.002	0.002	0.002	0.003	0.003	0.004	0.002	0.002	0.001	0.001	0.01	0.002	-0.008	0.003	0.012	0.018	0.011	0.037	0.05	0.022	0.016	0.004
Income Tax Expense Numbers are in millions	18.628	72.382	14.115	36.347	17.13	25.173	17.75	20.076	18.599	11.248	34.962	61.996	19.64	23.314	19.681	22.224	16.238	14.914	20.301	6.098	7.494	6.063	3.02	4.734	-0.032	0.046	0.019	1.442	1.83	0.956	5.543	1.487	3.122	-915.686	-458.346
Net Income Numbers are in millions	50.537	140.012	60.038	150.177	114.534	61.421	44.083	32.476	14.714	-1,584.405	14.34	18.185	-593.263	106.275	102.766	71.57	70.776	73.534	69.416	34.355	3.637	2.589	2.646	27.511	2.668	-9.664	2.726	6.975	11.035	9.606	32.017	8.427	20.62	13.016	0.817
Net Income Ratio Numbers are in millions	0.011	0.018	0.012	0.023	0.015	0.008	0.007	0.005	0.001	-0.028	0	0	-0.006	0.001	0.002	0.002	0.002	0.002	0.003	0.002	0	0	0.001	0.009	0.002	-0.009	0.003	0.01	0.015	0.01	0.032	0.042	0.02	0.014	0.002
EPS Numbers are in millions	0.1	0.28	0.12	0.3	0.23	0.12	0.09	0.07	0.03	-3.19	0.03	0.04	-1.2	0.21	0.21	0.17	0.19	0.19	0.17	0.074	0.008	0.006	0.006	0.059	-0.049	-0.025	-0.041	0.01	0.024	0.021	0.069	0.022	0.054	0.034	0.002
EPS Diluted Numbers are in millions	0.1	0.28	0.12	0.3	0.23	0.12	0.09	0.07	0.03	-3.19	0.03	0.04	-1.2	0.21	0.21	0.17	0.19	0.19	0.17	0.074	0.008	0.006	0.006	0.059	-0.049	-0.025	-0.041	0.01	0.024	0.021	0.069	0.022	0.054	0.034	0.002
EBITDA Numbers are in millions	120.653	288.615	140.59	251.67	178.527	119.05	97.95	82.149	132.962	-1,414.244	258.323	471.303	-223.977	375.717	285.757	192.73	226.386	218.657	149.615	117.57	65.182	52.894	40.677	66.72	3.418	-4.235	-6.063	4.317	6.662	24.932	1,005.603	5.83	16.666	931.009	460.898
EBITDA Ratio Numbers are in millions	0.027	0.037	0.028	0.038	0.023	0.016	0.016	0.013	0.008	-0.025	0.004	0.005	-0.002	0.005	0.005	0.004	0.007	0.007	0.005	0.006	0.008	0.008	0.009	0.021	0.003	-0.004	-0.006	0.006	0.009	0.026	1	0.029	0.016	1	1

Shanghai Material Trading Co., Ltd.

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