
Shanghai Eliansy Industry Group Corporation Limited
SSE:600836.SS
0.45 (CNY) • At close June 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 516.077 | 514.347 | 833.088 | 2,193.293 | 1,093.271 | 1,361.504 | 1,334.134 | 1,733.092 | 1,542.921 | 1,984.741 | 1,917.342 | 1,489.175 | 1,162.19 | 1,493.982 | 1,474.468 | 895.236 | 1,166.217 | 496.562 | 614.026 | 716.956 | 529.61 | 510.738 | 507.819 | 408.121 | 304.598 | 248.854 | 245.409 | 187.182 | 183.725 | 167.141 | 149.19 | 96.877 | 62.161 |
Cost of Revenue
| 422.837 | 379.365 | 583.481 | 1,889.474 | 881.084 | 1,086.582 | 1,117.862 | 1,449.53 | 1,212.203 | 1,653.836 | 1,594.63 | 1,251.748 | 956.788 | 1,242.256 | 1,206.891 | 697.79 | 972.514 | 385.348 | 460.091 | 565.901 | 402.625 | 404.537 | 413.756 | 318.782 | 239.213 | 193.674 | 191.533 | 146.38 | 142.333 | 0 | 116.603 | 83.418 | 52.028 |
Gross Profit
| 93.24 | 134.982 | 249.607 | 303.819 | 212.188 | 274.921 | 216.272 | 283.562 | 330.717 | 330.906 | 322.712 | 237.426 | 205.402 | 251.726 | 267.577 | 197.446 | 193.703 | 111.214 | 153.934 | 151.054 | 126.986 | 106.201 | 94.062 | 89.338 | 65.384 | 55.18 | 53.875 | 40.802 | 41.392 | 167.141 | 32.587 | 13.46 | 10.133 |
Gross Profit Ratio
| 0.181 | 0.262 | 0.3 | 0.139 | 0.194 | 0.202 | 0.162 | 0.164 | 0.214 | 0.167 | 0.168 | 0.159 | 0.177 | 0.168 | 0.181 | 0.221 | 0.166 | 0.224 | 0.251 | 0.211 | 0.24 | 0.208 | 0.185 | 0.219 | 0.215 | 0.222 | 0.22 | 0.218 | 0.225 | 1 | 0.218 | 0.139 | 0.163 |
Reseach & Development Expenses
| 10.273 | 6.595 | 18.572 | 23.987 | 29.484 | 21.907 | 9.071 | 9.489 | 8.244 | 7.416 | 6.271 | 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
| 16.869 | 21.117 | 37.136 | 31.496 | 51.467 | 51.678 | 35.497 | 37.776 | 34.751 | 36.644 | 35.344 | 32.173 | 28.692 | 40.387 | 95.273 | 86.981 | 67.173 | 69.366 | 83.571 | 70.159 | 63.935 | 53.881 | 47.735 | 45.697 | 39.991 | 35.16 | 29.909 | 13.772 | 11.057 | 0 | 4.361 | 0 | 0 |
Selling & Marketing Expenses
| 11.473 | 10.111 | 18.004 | 25.879 | 61.188 | 58.082 | 59.496 | 70.367 | 68.744 | 59.139 | 66.078 | 56.835 | 44.558 | 42.361 | 38.124 | 35.455 | 30.538 | 27.992 | 30.901 | 30.944 | 29.126 | 24.713 | 20.782 | 17.355 | 13.914 | 9.757 | 7.168 | 7.557 | 8.827 | 0 | 2.642 | 0 | 0 |
SG&A
| 28.342 | 31.228 | 55.141 | 57.375 | 112.655 | 109.76 | 94.992 | 108.143 | 103.495 | 95.783 | 101.422 | 89.007 | 73.25 | 82.747 | 133.397 | 122.435 | 97.711 | 97.357 | 114.472 | 101.103 | 93.061 | 78.594 | 68.517 | 63.052 | 53.905 | 44.917 | 37.076 | 21.329 | 19.884 | 0 | 7.003 | 0 | 0 |
Other Expenses
| 4.056 | 81.546 | 85.647 | 105.397 | 105.563 | 6.526 | 4.296 | 19.057 | 10.614 | 24.758 | 6.819 | 13.594 | 6.057 | 12.723 | 5.753 | 3.431 | 2.524 | 2.094 | 3.88 | 9.471 | 9.487 | 7.435 | 1.242 | 3.397 | 7.768 | 5.956 | 2.948 | 4.528 | 0.078 | 0.011 | 4.309 | 0.04 | 1.967 |
Operating Expenses
| 79.999 | 119.369 | 159.36 | 186.758 | 247.701 | 231.999 | 191.064 | 242.054 | 236.594 | 232.817 | 256.64 | 176.751 | 158.146 | 190.368 | 180.176 | 137.784 | 129.964 | 98.646 | 120.487 | 111.202 | 95.81 | 80.907 | 71.213 | 66.353 | 54.701 | 46.039 | 38.109 | 21.638 | 20.715 | 0.011 | 11.312 | 2.262 | 1.967 |
Operating Income
| -23.802 | 2.162 | 238.285 | 294.865 | -25.695 | -12.698 | 32.802 | -13.411 | 42.052 | 35.809 | 24.192 | 11.544 | 12.074 | 29.582 | 46.712 | 40.144 | 44.827 | 13.914 | 22.952 | 22.74 | 19.696 | 12.195 | 11.524 | 12.931 | 6.229 | -30.132 | 0.428 | 16.567 | 19.889 | 23.78 | 19.081 | 11.198 | 8.167 |
Operating Income Ratio
| -0.046 | 0.004 | 0.286 | 0.134 | -0.024 | -0.009 | 0.025 | -0.008 | 0.027 | 0.018 | 0.013 | 0.008 | 0.01 | 0.02 | 0.032 | 0.045 | 0.038 | 0.028 | 0.037 | 0.032 | 0.037 | 0.024 | 0.023 | 0.032 | 0.02 | -0.121 | 0.002 | 0.089 | 0.108 | 0.142 | 0.128 | 0.116 | 0.131 |
Total Other Income Expenses Net
| 4.101 | -59.679 | 3.502 | 190.039 | -58.701 | -42.766 | 4.296 | -17.151 | -38.398 | -29.271 | -34.152 | -33.166 | 4.692 | 11.339 | 4.216 | 3.31 | 2.418 | 1.015 | 1.865 | -0.464 | 1.448 | 2.146 | -2.876 | 0.403 | 0.055 | 1.228 | 1.793 | 3.933 | 0.078 | 0.07 | 0 | 0.04 | 0 |
Income Before Tax
| -19.747 | -62.463 | 241.786 | 297.587 | -99.777 | -6.171 | 37.097 | 3.688 | 52.126 | 60.285 | 30.046 | 23.721 | 16.766 | 40.922 | 50.928 | 43.455 | 47.245 | 14.929 | 24.818 | 22.276 | 21.144 | 14.341 | 8.648 | 13.334 | 6.284 | -28.904 | 2.221 | 20.5 | 19.967 | 23.85 | 19.081 | 11.238 | 8.167 |
Income Before Tax Ratio
| -0.038 | -0.121 | 0.29 | 0.136 | -0.091 | -0.005 | 0.028 | 0.002 | 0.034 | 0.03 | 0.016 | 0.016 | 0.014 | 0.027 | 0.035 | 0.049 | 0.041 | 0.03 | 0.04 | 0.031 | 0.04 | 0.028 | 0.017 | 0.033 | 0.021 | -0.116 | 0.009 | 0.11 | 0.109 | 0.143 | 0.128 | 0.116 | 0.131 |
Income Tax Expense
| 6.924 | 19.082 | 33.738 | 32.285 | 7.387 | 13.935 | 8.189 | 17.587 | 25.191 | 30.165 | 14.353 | 13.436 | 10.294 | 19.553 | 25.367 | 13.104 | 12.238 | 3.029 | 9.284 | 8.884 | 6.275 | 4.458 | 3.171 | 2.616 | 1.7 | 1.447 | 1.807 | 2.729 | 3.04 | 2.994 | 2.286 | 3.364 | 2.849 |
Net Income
| -28.767 | -81.545 | 206.706 | 234.905 | -107.163 | -11.809 | 32.282 | -10.983 | 18.253 | 14.709 | 10.646 | 8.077 | 6.95 | 17.075 | 15.09 | 11.437 | 20.637 | 13.193 | 20.492 | 14.221 | 10.199 | 6.534 | 5.538 | 8.266 | 3.992 | -29.847 | 1.834 | 18.126 | 14.952 | 18.546 | 13.684 | 7.874 | 5.317 |
Net Income Ratio
| -0.056 | -0.159 | 0.248 | 0.107 | -0.098 | -0.009 | 0.024 | -0.006 | 0.012 | 0.007 | 0.006 | 0.005 | 0.006 | 0.011 | 0.01 | 0.013 | 0.018 | 0.027 | 0.033 | 0.02 | 0.019 | 0.013 | 0.011 | 0.02 | 0.013 | -0.12 | 0.007 | 0.097 | 0.081 | 0.111 | 0.092 | 0.081 | 0.086 |
EPS
| -0.043 | -0.12 | 0.31 | 0.35 | -0.16 | -0.018 | 0.049 | -0.017 | 0.057 | 0.024 | 0.017 | 0.013 | 0.011 | 0.027 | 0.025 | 0.02 | 0.035 | 0.028 | 0.039 | 0.021 | 0.015 | 0.01 | 0.008 | 0.014 | 0.006 | -0.059 | 0.003 | 0.027 | 0.022 | 0.027 | 0.027 | 0.016 | 0.011 |
EPS Diluted
| -0.043 | -0.12 | 0.31 | 0.35 | -0.16 | -0.018 | 0.049 | -0.017 | 0.057 | 0.024 | 0.017 | 0.013 | 0.011 | 0.027 | 0.025 | 0.02 | 0.035 | 0.028 | 0.039 | 0.021 | 0.015 | 0.01 | 0.008 | 0.014 | 0.006 | -0.059 | 0.003 | 0.027 | 0.022 | 0.027 | 0.027 | 0.016 | 0.011 |
EBITDA
| 63.766 | 65.123 | 352.045 | 430.55 | 89.772 | 168.43 | 188.634 | 172.324 | 205.01 | 217.347 | 174.582 | 160.751 | 148.352 | 168.598 | 157.618 | 117.124 | 115.972 | 85.195 | 104.09 | 89.528 | 75.428 | 65.713 | 63.138 | 65.898 | 39.034 | 36.767 | 15.766 | 19.165 | 20.678 | 167.141 | 21.276 | -2.262 | -1.967 |
EBITDA Ratio
| 0.124 | 0.127 | 0.423 | 0.196 | 0.082 | 0.124 | 0.141 | 0.099 | 0.133 | 0.11 | 0.091 | 0.108 | 0.128 | 0.113 | 0.107 | 0.131 | 0.099 | 0.172 | 0.17 | 0.125 | 0.142 | 0.129 | 0.124 | 0.161 | 0.128 | 0.148 | 0.064 | 0.102 | 0.113 | 1 | 0.143 | -0.023 | -0.032 |