Shanghai Yimin Commercial Group Co., Ltd. (600824.SS)

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600824.SS
Financials

4.52 (CNY) • At close May 13, 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	856.241	1,029.843	810.981	1,018.727	1,033.939	1,493.797	1,498.13	1,876.571	2,868.885	3,151.307	3,123.144	2,979.866	2,604.652	2,186.575	1,865.705	1,450.22	1,183.976	807.755	756.907	564.363	518.418	450.774	459.773	731.835	601.996	555.087	549.142	528.209	475.386	393.771	374.102	35.879	115.913	154.473	130.278
Cost of Revenue Numbers are in millions	467.272	594.75	473.213	517.996	554.119	882.538	870.391	1,192.952	2,167.914	2,408.36	2,360.361	2,263.612	1,894.026	1,511.21	1,243.098	928.912	710.518	460.069	328.524	283.473	254.314	250.803	287.811	533.015	430.347	411.956	438.559	420.333	374.764	312.364	0	0	0	0	0
Gross Profit Numbers are in millions	388.969	435.093	337.769	500.732	479.821	611.259	627.738	683.619	700.971	742.946	762.783	716.255	710.627	675.365	622.607	521.309	473.458	347.685	428.383	280.89	264.104	199.971	171.962	198.82	171.649	143.131	110.583	107.876	100.622	81.407	374.102	35.879	115.913	154.473	130.278
Gross Profit Ratio Numbers are in millions	0.454	0.422	0.416	0.492	0.464	0.409	0.419	0.364	0.244	0.236	0.244	0.24	0.273	0.309	0.334	0.359	0.4	0.43	0.566	0.498	0.509	0.444	0.374	0.272	0.285	0.258	0.201	0.204	0.212	0.207	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	6.454	7.756	3.888	4.314	3.497	4.437	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	21.92	25.906	26.706	33.291	23.025	21.751	24.655	23.752	23.941	23.89	24.243	37.967	44.897	39.045	43.792	149.043	127.163	91.855	144.025	123.444	113.733	91.581	81.432	92.198	79.126	62.545	40.671	42.812	46.713	31.597	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	64.895	180.76	188.093	217.074	215.488	273	268.686	269.986	274.078	266.389	279.711	270.463	235.857	220.267	192.3	165.587	138.026	102.355	62.328	62.479	54.84	48.459	39.819	40.243	40.757	38.813	35.076	35.679	31.919	22.114	0	0	0	0	0
SG&A Numbers are in millions	86.815	221.807	214.799	250.364	238.513	294.751	293.341	293.737	298.019	290.279	303.954	308.43	280.755	259.312	236.092	314.631	265.189	194.209	206.353	185.923	168.573	140.039	121.251	132.441	119.883	101.358	75.747	78.491	78.632	53.711	0	0	0	0	0
Other Expenses Numbers are in millions	241.034	126.354	158.094	179.045	161.796	168.594	10.026	4.654	10.383	37.27	9.855	52.068	4.678	0.849	0.115	12.399	0.254	9.742	35.142	33.937	19.294	29.52	21.199	7.241	6.942	1.799	3.855	2.226	3.095	0.963	-0.143	1.692	0.3	-1.884	-118.389
Operating Expenses Numbers are in millions	334.304	355.916	376.782	433.724	403.805	467.781	467.844	471.885	488.406	492.309	503.755	503.978	475.162	451.013	426.614	356.29	301.74	219.834	218.043	195.986	178.385	147.04	127.643	138.044	124.907	107.841	83.65	82.961	84.003	58.843	-0.143	1.692	0.3	-1.884	-118.389
Operating Income Numbers are in millions	54.665	79.176	-39.014	147.336	273.888	184.209	140.284	180.619	189.117	234.487	248.444	186.751	203.746	193.35	178.588	139.115	135.905	106.718	219.327	94.603	91.6	79.468	70.851	67.546	54.361	48.384	43.986	46.068	36.475	34.822	32.719	6.757	2.512	13.942	11.889
Operating Income Ratio Numbers are in millions	0.064	0.077	-0.048	0.145	0.265	0.123	0.094	0.096	0.066	0.074	0.08	0.063	0.078	0.088	0.096	0.096	0.115	0.132	0.29	0.168	0.177	0.176	0.154	0.092	0.09	0.087	0.08	0.087	0.077	0.088	0.087	0.188	0.022	0.09	0.091
Total Other Income Expenses Net Numbers are in millions	5.292	7.468	-1.058	5.344	-12.41	1.212	10.026	4.461	10.305	38.119	9.855	52.068	-26.826	-25.127	-21.127	15.223	-37.533	8.604	6.55	12.895	-0.378	-2.85	-2.837	-5.221	-0.019	-2.569	-0.767	-0.706	-0.337	-0.649	-0.143	1.692	0.3	-1.884	0
Income Before Tax Numbers are in millions	59.957	86.644	-366.101	152.68	261.478	119.816	150.31	185.273	199.456	271.337	258.299	238.819	208.409	194.176	173.565	151.464	133.871	115.322	216.34	107.498	91.222	76.618	68.014	62.324	53.881	45.814	43.219	45.362	36.138	34.173	32.576	8.449	2.812	12.058	11.889
Income Before Tax Ratio Numbers are in millions	0.07	0.084	-0.451	0.15	0.253	0.08	0.1	0.099	0.07	0.086	0.083	0.08	0.08	0.089	0.093	0.104	0.113	0.143	0.286	0.19	0.176	0.17	0.148	0.085	0.09	0.083	0.079	0.086	0.076	0.087	0.087	0.235	0.024	0.078	0.091
Income Tax Expense Numbers are in millions	24.991	28.224	-66.928	62.381	84.508	36.56	41.118	50.406	45.015	72.605	63.021	70.273	56.295	57.654	49.91	40.471	33.342	37.92	74.058	32.62	27.858	26.219	23.543	10.746	7.472	6.765	6.537	4.387	1.252	5.119	4.516	1.283	0.827	1.958	1.783
Net Income Numbers are in millions	35.328	56.882	-299.173	92.339	175.444	87.475	109.504	140.106	150.836	193.02	181.648	165.037	149.553	135.643	123.037	110.976	100.605	78.435	141.896	74.198	63.18	50.018	44.471	48.9	44.018	38.792	36.561	40.914	33.985	29.052	27.858	7.134	2.985	11.095	10.106
Net Income Ratio Numbers are in millions	0.041	0.055	-0.369	0.091	0.17	0.059	0.073	0.075	0.053	0.061	0.058	0.055	0.057	0.062	0.066	0.077	0.085	0.097	0.187	0.131	0.122	0.111	0.097	0.067	0.073	0.07	0.067	0.077	0.071	0.074	0.074	0.199	0.026	0.072	0.078
EPS Numbers are in millions	0.034	0.054	-0.28	0.088	0.17	0.083	0.1	0.13	0.14	0.18	0.17	0.16	0.14	0.13	0.12	0.11	0.095	0.089	0.16	0.08	0.052	0.041	0.037	0.04	0.042	0.036	0.029	0.045	0.037	0.032	0.033	0.007	0.003	0.011	0.01
EPS Diluted Numbers are in millions	0.034	0.054	-0.28	0.088	0.17	0.083	0.1	0.13	0.14	0.18	0.17	0.16	0.14	0.13	0.12	0.11	0.095	0.089	0.16	0.08	0.052	0.041	0.037	0.04	0.042	0.036	0.029	0.045	0.037	0.032	0.033	0.007	0.003	0.011	0.01
EBITDA Numbers are in millions	152.56	194.394	-252.931	278.863	103.767	208.191	241.732	277.715	273.803	306.952	364.857	267.92	301.552	285.047	259.716	241.562	228.279	186.7	304.628	175.974	143.719	110.197	96.283	87.246	80.767	53.221	41.412	24.924	16.619	22.565	374.102	35.879	115.913	154.473	130.278
EBITDA Ratio Numbers are in millions	0.178	0.189	-0.312	0.274	0.1	0.139	0.161	0.148	0.095	0.097	0.117	0.09	0.116	0.13	0.139	0.167	0.193	0.231	0.402	0.312	0.277	0.244	0.209	0.119	0.134	0.096	0.075	0.047	0.035	0.057	1	1	1	1	1

Shanghai Yimin Commercial Group Co., Ltd.

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