Shanghai Chuangli Group Co., Ltd.
SSE:603012.SS
5.66 (CNY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,122.837 | 2,655.959 | 2,607.911 | 2,614.33 | 2,287.244 | 2,288.474 | 1,607.59 | 1,253.631 | 900.917 | 1,007.114 | 1,368.125 | 1,596.697 | 1,167.999 | 1,016.25 |
| Cost of Revenue
| 1,898.9 | 1,488.658 | 1,406.742 | 1,501.26 | 1,202.222 | 1,271.849 | 1,010.242 | 798.714 | 532.362 | 628.09 | 865.465 | 1,008.805 | 545.385 | 455.035 |
| Gross Profit
| 1,223.937 | 1,167.302 | 1,201.169 | 1,113.07 | 1,085.022 | 1,016.625 | 597.348 | 454.916 | 368.555 | 379.024 | 502.659 | 587.892 | 622.614 | 561.214 |
| Gross Profit Ratio
| 0.392 | 0.44 | 0.461 | 0.426 | 0.474 | 0.444 | 0.372 | 0.363 | 0.409 | 0.376 | 0.367 | 0.368 | 0.533 | 0.552 |
| Reseach & Development Expenses
| 134.87 | 139.78 | 129.569 | 111.835 | 88.717 | 77.777 | 41.132 | 39.895 | 49.422 | 45.48 | 48.028 | 48.042 | 44.909 | 55.433 |
| General & Administrative Expenses
| 55.582 | 54.276 | 36.34 | 34.7 | 26.717 | 26.284 | 20.86 | 19.686 | 12.624 | 14.14 | 27.078 | 27.264 | 34.42 | 71.016 |
| Selling & Marketing Expenses
| 387.943 | 449.435 | 398.586 | 364.888 | 335.74 | 389.033 | 163.769 | 132.363 | 71.167 | 71.286 | 108.594 | 154.701 | 157.182 | 124.397 |
| SG&A
| 443.525 | 503.71 | 434.926 | 399.588 | 362.457 | 415.318 | 184.63 | 152.048 | 83.791 | 85.426 | 135.672 | 181.965 | 191.602 | 195.412 |
| Other Expenses
| 407.134 | 84.495 | 93.111 | 86.857 | 70.454 | 44.353 | 10.667 | 7.327 | 20.577 | 24.59 | 48.647 | 39.895 | 20.256 | 15.622 |
| Operating Expenses
| 985.529 | 727.985 | 657.606 | 598.28 | 521.629 | 537.447 | 255.465 | 234.886 | 187.474 | 179.647 | 226.103 | 276.525 | 282.071 | 285.222 |
| Operating Income
| 238.408 | 439.317 | 638.07 | 548.478 | 500.078 | 403.994 | 244.694 | 164.108 | 90.741 | 127.894 | 233.545 | 263.064 | 294.498 | 238.87 |
| Operating Income Ratio
| 0.076 | 0.165 | 0.245 | 0.21 | 0.219 | 0.177 | 0.152 | 0.131 | 0.101 | 0.127 | 0.171 | 0.165 | 0.252 | 0.235 |
| Total Other Income Expenses Net
| 14.62 | 11.836 | 30.14 | 24.516 | 22.378 | 5.67 | 11.01 | 7.327 | 20.504 | 29.618 | 48.424 | 39.814 | 20.22 | 15.616 |
| Income Before Tax
| 253.028 | 451.153 | 499.215 | 424.754 | 522.456 | 409.663 | 255.361 | 171.435 | 111.295 | 152.467 | 281.969 | 302.878 | 314.718 | 254.486 |
| Income Before Tax Ratio
| 0.081 | 0.17 | 0.191 | 0.162 | 0.228 | 0.179 | 0.159 | 0.137 | 0.124 | 0.151 | 0.206 | 0.19 | 0.269 | 0.25 |
| Income Tax Expense
| 77.318 | 74.329 | 79.759 | 70.535 | 88.545 | 67.088 | 53.943 | 32.469 | 22.915 | 26.931 | 45.434 | 45.689 | 53.463 | 52.002 |
| Net Income
| 214.117 | 401.607 | 404.629 | 308.205 | 365.609 | 295.453 | 207.487 | 144.671 | 95.902 | 126.337 | 228.425 | 248.034 | 250.856 | 190.022 |
| Net Income Ratio
| 0.069 | 0.151 | 0.155 | 0.118 | 0.16 | 0.129 | 0.129 | 0.115 | 0.106 | 0.125 | 0.167 | 0.155 | 0.215 | 0.187 |
| EPS
| 0.33 | 0.62 | 0.64 | 0.48 | 0.57 | 0.46 | 0.33 | 0.23 | 0.15 | 0.21 | 0.48 | 0.52 | 0.53 | 0.45 |
| EPS Diluted
| 0.33 | 0.62 | 0.64 | 0.48 | 0.57 | 0.46 | 0.32 | 0.23 | 0.15 | 0.21 | 0.48 | 0.52 | 0.53 | 0.45 |
| EBITDA
| 403.903 | 597.431 | 632.566 | 561.108 | 641.519 | 506.722 | 388.581 | 238.573 | 153.942 | 193.803 | 322.761 | 345.97 | 358.007 | 315.796 |
| EBITDA Ratio
| 0.129 | 0.225 | 0.243 | 0.215 | 0.28 | 0.221 | 0.242 | 0.19 | 0.171 | 0.192 | 0.236 | 0.217 | 0.307 | 0.311 |