Sailun Group Co., Ltd.
SSE:601058.SS
13.45 (CNY) • At close July 25, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,802.388 | 25,978.259 | 21,902.214 | 17,998.428 | 15,404.989 | 15,127.839 | 13,684.753 | 13,806.9 | 11,133.009 | 9,769.449 | 11,128.235 | 8,021.864 | 7,074.775 | 6,389.709 | 4,050.223 | 2,546.811 | 1,875.15 | 1,171.885 | 598.089 |
| Cost of Revenue
| 23,030.342 | 18,963.15 | 17,868.771 | 14,602.288 | 11,213.843 | 11,216.101 | 10,971.845 | 11,533.115 | 8,998.86 | 7,911.34 | 9,076.857 | 6,988.556 | 6,382.055 | 5,953.928 | 3,711.909 | 2,221.478 | 1,711.389 | 1,011.395 | 541.091 |
| Gross Profit
| 8,772.046 | 7,015.109 | 4,033.443 | 3,396.14 | 4,191.146 | 3,911.739 | 2,712.908 | 2,273.785 | 2,134.149 | 1,858.109 | 2,051.378 | 1,033.308 | 692.719 | 435.781 | 338.314 | 325.333 | 163.761 | 160.49 | 56.998 |
| Gross Profit Ratio
| 0.276 | 0.27 | 0.184 | 0.189 | 0.272 | 0.259 | 0.198 | 0.165 | 0.192 | 0.19 | 0.184 | 0.129 | 0.098 | 0.068 | 0.084 | 0.128 | 0.087 | 0.137 | 0.095 |
| Reseach & Development Expenses
| 1,012.814 | 838.272 | 620.835 | 480.663 | 347.577 | 319.759 | 230.585 | 188.584 | 206.707 | 169.595 | 186.686 | 25.569 | 24.752 | 16.937 | 0 | 0 | 20.484 | 6.206 | 1.828 |
| General & Administrative Expenses
| 336.746 | 241.28 | 122.015 | 106.121 | 111.65 | 104.942 | 66.789 | 90.81 | 114.751 | 116.439 | 90.518 | 37.868 | 23.559 | 16.001 | 87.936 | 67.302 | 11.513 | 5.5 | 3.981 |
| Selling & Marketing Expenses
| 801.766 | 653.212 | 834.497 | 674.191 | 795.519 | 1,014.199 | 869.169 | 870.102 | 742.091 | 694.671 | 767.258 | 444.369 | 229.124 | 117.133 | 95.738 | 72.455 | 46.17 | 28.063 | 15.222 |
| SG&A
| 1,138.512 | 894.492 | 956.511 | 780.313 | 907.169 | 1,119.141 | 935.957 | 960.912 | 856.842 | 811.11 | 857.776 | 482.237 | 252.683 | 133.134 | 183.674 | 139.756 | 57.683 | 33.563 | 19.203 |
| Other Expenses
| 1,914.981 | 500.651 | 500.02 | 452.649 | 698.419 | 533.448 | -12.443 | -23.645 | 21.088 | 28.784 | 56.104 | 28.91 | 13.306 | 14.475 | 0 | 4.861 | 4.402 | 1.216 | 1.448 |
| Operating Expenses
| 4,066.306 | 3,498.325 | 2,077.366 | 1,713.625 | 1,953.165 | 1,972.348 | 1,501.141 | 1,494.528 | 1,429.358 | 1,279.615 | 1,324.423 | 660.569 | 415.703 | 248.649 | 185.112 | 144.708 | 109.684 | 55.158 | 29.495 |
| Operating Income
| 4,705.74 | 3,516.785 | 1,597.736 | 1,348.729 | 1,753.819 | 1,984.442 | 735.006 | 375.916 | 430.056 | 238.101 | 429.858 | 263.251 | 171.164 | 115.866 | 124.451 | 141.669 | 28.425 | 81.53 | 11.813 |
| Operating Income Ratio
| 0.148 | 0.135 | 0.073 | 0.075 | 0.114 | 0.131 | 0.054 | 0.027 | 0.039 | 0.024 | 0.039 | 0.033 | 0.024 | 0.018 | 0.031 | 0.056 | 0.015 | 0.07 | 0.02 |
| Total Other Income Expenses Net
| -45.456 | -74.384 | -34.719 | 32 | -32.787 | -661.95 | -12.443 | -23.645 | -205.185 | 22.114 | 51.612 | 24.278 | -102.996 | -41.052 | 5.813 | -20.381 | -15.897 | 1.199 | 1.448 |
| Income Before Tax
| 4,660.284 | 3,442.401 | 1,563.017 | 1,380.729 | 1,721.031 | 1,322.492 | 722.564 | 352.271 | 429.675 | 260.215 | 481.47 | 287.529 | 184.083 | 129.258 | 130.264 | 146.53 | 32.827 | 82.73 | 13.26 |
| Income Before Tax Ratio
| 0.147 | 0.133 | 0.071 | 0.077 | 0.112 | 0.087 | 0.053 | 0.026 | 0.039 | 0.027 | 0.043 | 0.036 | 0.026 | 0.02 | 0.032 | 0.058 | 0.018 | 0.071 | 0.022 |
| Income Tax Expense
| 536.787 | 240.271 | 135.238 | 38.672 | 200.255 | 131.297 | 65.628 | 36.049 | 58.456 | 62.942 | 137.441 | 53.31 | 24.783 | 24.306 | 17.004 | 22.152 | 6.525 | 29.443 | -0.107 |
| Net Income
| 4,062.674 | 3,091.416 | 1,332.116 | 1,312.965 | 1,491.462 | 1,195.183 | 668.134 | 329.886 | 362.248 | 193.198 | 333.318 | 244.851 | 160.29 | 104.952 | 113.26 | 124.378 | 26.302 | 53.286 | 13.394 |
| Net Income Ratio
| 0.128 | 0.119 | 0.061 | 0.073 | 0.097 | 0.079 | 0.049 | 0.024 | 0.033 | 0.02 | 0.03 | 0.031 | 0.023 | 0.016 | 0.028 | 0.049 | 0.014 | 0.045 | 0.022 |
| EPS
| 1.26 | 1.01 | 0.43 | 0.45 | 0.55 | 0.47 | 0.25 | 0.14 | 0.16 | 0.08 | 0.17 | 0.15 | 0.096 | 0.073 | 0.091 | 0.12 | 0.03 | 0.082 | 0.027 |
| EPS Diluted
| 1.25 | 0.98 | 0.43 | 0.45 | 0.55 | 0.46 | 0.25 | 0.14 | 0.16 | 0.08 | 0.17 | 0.15 | 0.096 | 0.073 | 0.091 | 0.12 | 0.03 | 0.082 | 0.027 |
| EBITDA
| 6,481.051 | 5,166.064 | 3,030.047 | 2,473.649 | 2,676.701 | 2,285.569 | 1,645.729 | 1,165.471 | 1,226.649 | 996.288 | 1,155.82 | 642.274 | 458.7 | 375.564 | 285.241 | 259.834 | 118.548 | 110.698 | 29.942 |
| EBITDA Ratio
| 0.204 | 0.199 | 0.138 | 0.137 | 0.174 | 0.151 | 0.12 | 0.084 | 0.11 | 0.102 | 0.104 | 0.08 | 0.065 | 0.059 | 0.07 | 0.102 | 0.063 | 0.094 | 0.05 |