
Universal Scientific Industrial (Shanghai) Co., Ltd.
SSE:601231.SS
14.06 (CNY) • At close May 16, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 60,690.651 | 60,791.91 | 68,516.076 | 55,299.655 | 47,696.228 | 37,204.188 | 33,550.275 | 29,705.685 | 23,983.884 | 21,323.077 | 15,873.001 | 14,272.347 | 13,335.295 | 12,707.59 | 13,707.81 | 10,687.318 | 14,331.956 |
Cost of Revenue
| 54,929.613 | 55,169.365 | 61,327.075 | 49,981.479 | 42,710.97 | 33,499.411 | 29,907.523 | 26,428.478 | 21,398.218 | 19,093.433 | 13,804.621 | 12,570.728 | 11,670.548 | 11,243.921 | 12,136.266 | 9,401.838 | 12,960.394 |
Gross Profit
| 5,761.038 | 5,622.544 | 7,189.001 | 5,318.176 | 4,985.258 | 3,704.777 | 3,642.752 | 3,277.207 | 2,585.666 | 2,229.645 | 2,068.38 | 1,701.619 | 1,664.747 | 1,463.669 | 1,571.544 | 1,285.48 | 1,371.562 |
Gross Profit Ratio
| 0.095 | 0.092 | 0.105 | 0.096 | 0.105 | 0.1 | 0.109 | 0.11 | 0.108 | 0.105 | 0.13 | 0.119 | 0.125 | 0.115 | 0.115 | 0.12 | 0.096 |
Reseach & Development Expenses
| 1,907.55 | 1,807.204 | 2,034.462 | 1,641.399 | 1,576.363 | 1,372.606 | 1,312.476 | 1,018.995 | 884.295 | 915.003 | 691.528 | 569.493 | 529.719 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 358.898 | 1,215.428 | 278.547 | 294.535 | 208.311 | 221.191 | 93.165 | 86.737 | 103.262 | 54.688 | 43.63 | 32.516 | 74.339 | 59.395 | 46.092 | 71.995 | 86.88 |
Selling & Marketing Expenses
| 68.632 | 367.995 | 323.834 | 311.481 | 318.472 | 320.479 | 280.444 | 240.144 | 223.677 | 225.404 | 279.293 | 217.944 | 210.674 | 234.844 | 249.849 | 233.427 | 410.065 |
SG&A
| 427.531 | 1,563.924 | 602.381 | 606.016 | 526.783 | 541.67 | 373.609 | 326.881 | 326.939 | 280.092 | 322.923 | 250.46 | 285.013 | 294.239 | 295.941 | 305.423 | 496.945 |
Other Expenses
| 1,553.476 | 73.738 | 1,142.587 | 873.778 | 899.777 | 543.026 | 6.646 | 140.689 | 52.164 | 29.666 | 20.686 | 19.463 | 25.896 | 20.246 | 4.633 | 19.777 | 5.782 |
Operating Expenses
| 3,888.556 | 3,444.866 | 3,779.43 | 3,121.192 | 3,002.923 | 2,457.302 | 2,208.058 | 1,892.438 | 1,658.287 | 1,556.341 | 1,334.012 | 1,085.596 | 901.81 | 915.229 | 947.762 | 894.132 | 1,140.694 |
Operating Income
| 1,872.482 | 2,177.678 | 3,460.804 | 2,131.813 | 1,961.651 | 1,422.151 | 1,386.673 | 1,564.791 | 990.572 | 738.054 | 798.89 | 616.531 | 742.82 | 526.894 | 624.437 | 375.883 | 89.693 |
Operating Income Ratio
| 0.031 | 0.036 | 0.051 | 0.039 | 0.041 | 0.038 | 0.041 | 0.053 | 0.041 | 0.035 | 0.05 | 0.043 | 0.056 | 0.041 | 0.046 | 0.035 | 0.006 |
Total Other Income Expenses Net
| -18.665 | 12.01 | 16.391 | 7.045 | 11.912 | 10.612 | 6.646 | -0.902 | 23.641 | 20.764 | 12.278 | 14.641 | 20.255 | 17.265 | -30.509 | 7.237 | 1.844 |
Income Before Tax
| 1,853.817 | 2,189.688 | 3,477.195 | 2,138.859 | 1,973.563 | 1,432.763 | 1,393.32 | 1,564.426 | 1,007.351 | 757.553 | 811.167 | 631.172 | 763.075 | 544.16 | 627.634 | 383.12 | 91.538 |
Income Before Tax Ratio
| 0.031 | 0.036 | 0.051 | 0.039 | 0.041 | 0.039 | 0.042 | 0.053 | 0.042 | 0.036 | 0.051 | 0.044 | 0.057 | 0.043 | 0.046 | 0.036 | 0.006 |
Income Tax Expense
| 209.647 | 239.979 | 417.205 | 282.166 | 239.998 | 172.655 | 213.352 | 250.335 | 201.085 | 67.036 | 109.773 | 66.959 | 115.741 | 92.4 | 88.994 | 69.073 | 61.393 |
Net Income
| 1,652.483 | 1,947.847 | 3,059.967 | 1,857.968 | 1,739.435 | 1,262.104 | 1,179.715 | 1,313.89 | 805.582 | 761.119 | 701.394 | 564.213 | 647.334 | 451.759 | 538.64 | 314.047 | 30.144 |
Net Income Ratio
| 0.027 | 0.032 | 0.045 | 0.034 | 0.036 | 0.034 | 0.035 | 0.044 | 0.034 | 0.036 | 0.044 | 0.04 | 0.049 | 0.036 | 0.039 | 0.029 | 0.002 |
EPS
| 0.76 | 0.89 | 1.4 | 0.85 | 0.8 | 0.58 | 0.54 | 0.6 | 0.37 | 0.35 | 0.34 | 0.28 | 0.33 | 0.25 | 0.3 | 0.18 | 0.015 |
EPS Diluted
| 0.76 | 0.87 | 1.35 | 0.83 | 0.8 | 0.58 | 0.54 | 0.6 | 0.37 | 0.35 | 0.34 | 0.28 | 0.33 | 0.25 | 0.3 | 0.18 | 0.015 |
EBITDA
| 3,544.834 | 3,822.076 | 4,716.163 | 3,392.578 | 2,722.534 | 2,088.986 | 1,868.051 | 2,046.152 | 1,584.814 | 1,245.574 | 1,078.119 | 858.926 | 985.992 | 803.182 | 889.706 | 705.124 | 514.694 |
EBITDA Ratio
| 0.058 | 0.063 | 0.069 | 0.061 | 0.057 | 0.056 | 0.056 | 0.069 | 0.066 | 0.058 | 0.068 | 0.06 | 0.074 | 0.063 | 0.065 | 0.066 | 0.036 |