Shanghai Chuangli Group Co., Ltd. (603012.SS)

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603012.SS
Financials

5.66 (CNY) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	351.787	1,351.686	620.404	569.361	575.983	757.052	749.719	683.904	465.284	943.586	703.832	569.712	390.781	920.053	772.44	587.501	334.336	632.569	573.825	706.567	374.283	708.885	579.621	466.875	312.733	583.927	365.296	410.555	247.812	372.94	336.184	353.204	191.302	273.952	178.017	271.53	177.418	281.469	225.682	293.888	206.075	386.472	343.977	394.089	243.587
Cost of Revenue Numbers are in millions	182.637	863.756	371.138	339.173	335.631	406.601	407.536	371.905	245.726	490.599	395.284	328.072	192.787	513.208	496.679	333.919	157.454	237.405	350.928	372.481	241.408	342.362	329.333	305.961	206.224	350.57	244.987	258.697	155.988	237.797	224.357	221.448	115.113	146.446	103.576	176.43	105.91	178.575	158.202	175.298	116.014	233.779	232.088	262.87	136.728
Gross Profit Numbers are in millions	169.15	487.93	249.266	230.188	240.352	350.451	342.183	311.999	219.558	452.987	308.548	241.64	197.994	406.845	275.761	253.582	176.883	395.163	222.897	334.086	132.875	366.523	250.288	160.914	106.509	233.357	120.309	151.858	91.824	135.143	111.828	131.757	76.189	127.507	74.441	95.1	71.508	102.894	67.479	118.59	90.061	152.693	111.888	131.219	106.859
Gross Profit Ratio Numbers are in millions	0.481	0.361	0.402	0.404	0.417	0.463	0.456	0.456	0.472	0.48	0.438	0.424	0.507	0.442	0.357	0.432	0.529	0.625	0.388	0.473	0.355	0.517	0.432	0.345	0.341	0.4	0.329	0.37	0.371	0.362	0.333	0.373	0.398	0.465	0.418	0.35	0.403	0.366	0.299	0.404	0.437	0.395	0.325	0.333	0.439
Reseach & Development Expenses Numbers are in millions	29.937	45.394	32.35	27.014	28.656	46.588	29.24	34.872	29.079	38.472	31.545	25.517	34.035	52.143	22.601	19.953	17.137	24.796	23.307	20.821	19.794	28.068	21.847	10.714	9.011	7.881	12.342	27.615	14.202	40.12	12.912	26.758	0	49.422	0	27.318	0	45.48	0	31.032	0	48.028	0	21.865	0
General & Administrative Expenses Numbers are in millions	50.877	-82.68	115.206	-21.616	44.672	-70.041	98.469	-14.278	40.126	-61.869	83.771	-16.86	31.297	-64.719	82.702	-16.239	32.955	-53.435	31.603	-14.791	23.227	-46.849	23.433	-13.553	23.58	-38.77	16.91	-20.138	34.296	-88.849	44.219	-21.794	29.7	-68.142	24.936	-18.905	25.445	-68.702	24.804	-17.51	28.573	-55.974	30.797	21.108	31.147
Selling & Marketing Expenses Numbers are in millions	60.413	117.457	111.853	92.318	85.804	117.655	151.673	125.6	89.596	126.769	106.679	95.5	69.638	127.709	95.165	80.223	61.791	105.592	76.237	105.903	48.008	153.312	85.535	48.292	28.234	52.553	38.833	42.075	30.308	57.062	32.516	28.87	13.914	33.925	12.984	13.916	10.341	16.672	21.412	21.953	11.249	20.868	25.468	39.678	22.581
SG&A Numbers are in millions	111.29	34.777	227.059	145.442	130.476	47.614	250.142	111.322	129.721	64.9	190.451	78.64	100.935	62.99	177.867	63.984	94.746	52.157	107.839	91.112	71.235	106.463	108.968	34.74	51.814	13.783	55.743	21.937	64.604	-31.787	76.736	7.076	43.614	-34.216	37.92	-4.989	35.786	-52.03	46.216	4.443	39.821	-35.107	56.265	60.786	53.728
Other Expenses Numbers are in millions	-20.322	298.058	-56.814	-20.881	13.771	-8.703	0.107	18.844	-9.458	104.42	-57.316	48.505	-2.498	-0.426	5.54	8.908	13.234	-3.755	4.787	5.148	16.198	-7.683	1.86	1.955	6.817	0.599	-0.375	3.135	7.308	-7.267	0.688	-0.127	14.033	6.174	5.004	5.085	4.313	2.172	10.345	3.81	8.263	16.602	11.983	12.229	7.832
Operating Expenses Numbers are in millions	120.905	378.229	202.596	193.337	149.962	208.134	221.831	197.988	149.342	207.792	164.68	152.662	132.472	209.016	146.662	133.951	108.651	162.946	123.77	150.944	83.969	185.135	131.738	75.128	55.666	71.946	62.116	69.625	51.778	52.062	77.808	59.764	45.253	65.019	39.583	45.679	37.194	37.437	47.529	53.603	41.079	50.776	57.802	62.516	55.01
Operating Income Numbers are in millions	48.244	109.7	46.671	36.851	52.391	190.094	90.544	58.128	100.551	191.171	127.074	72.589	56.03	127.666	123.536	85.723	60.572	195.996	94.947	162.211	46.925	131.239	111.685	83.619	36.485	78.229	62.992	64.665	38.808	64.721	25.671	54.955	18.76	12.175	14.428	39.119	25.018	28.302	20.581	44.318	34.693	88.224	39.561	66.905	38.855
Operating Income Ratio Numbers are in millions	0.137	0.081	0.075	0.065	0.091	0.251	0.121	0.085	0.216	0.203	0.181	0.127	0.143	0.139	0.16	0.146	0.181	0.31	0.165	0.23	0.125	0.185	0.193	0.179	0.117	0.134	0.172	0.158	0.157	0.174	0.076	0.156	0.098	0.044	0.081	0.144	0.141	0.101	0.091	0.151	0.168	0.228	0.115	0.17	0.16
Total Other Income Expenses Net Numbers are in millions	6.687	1.632	-1.898	-6.09	14.085	-8.703	1.829	18.844	1.589	2.063	7.707	6.913	13.831	-0.426	3.432	8.908	13.234	-3.755	4.787	5.148	16.198	-7.683	1.86	-1.371	6.861	0.599	-15.055	2.11	7.308	-7.181	0.61	-0.127	14.033	6.123	4.993	5.08	4.308	2.171	10.33	3.81	8.263	16.39	11.974	12.228	7.832
Income Before Tax Numbers are in millions	54.931	111.332	44.772	34.433	66.162	181.391	90.65	76.972	102.14	193.547	133.08	80.516	92.073	127.24	129.076	94.631	73.807	192.242	99.733	167.359	63.122	123.556	113.545	85.574	43.302	78.827	62.617	67.8	46.116	57.457	26.356	54.828	32.793	18.348	19.422	44.2	29.326	30.473	30.91	48.128	42.955	104.614	51.535	79.133	46.687
Income Before Tax Ratio Numbers are in millions	0.156	0.082	0.072	0.06	0.115	0.24	0.121	0.113	0.22	0.205	0.189	0.141	0.236	0.138	0.167	0.161	0.221	0.304	0.174	0.237	0.169	0.174	0.196	0.183	0.138	0.135	0.171	0.165	0.186	0.154	0.078	0.155	0.171	0.067	0.109	0.163	0.165	0.108	0.137	0.164	0.208	0.271	0.15	0.201	0.192
Income Tax Expense Numbers are in millions	13.858	42.509	4.562	5.465	24.782	40.242	11.51	7.906	14.671	20.524	30.382	14.548	14.305	31.316	11.601	17.266	10.352	39.179	13.321	26.817	9.228	19.669	19.291	16.519	6.449	28.432	8.135	3.912	13.463	18.629	2.718	6.538	4.585	12.063	6.367	1.659	2.825	8.83	5.902	5.999	6.199	2.393	10.075	24.132	8.834
Net Income Numbers are in millions	37.643	71.316	44.21	38.02	60.571	152.392	80.023	86.666	82.525	156.94	95.477	71.901	80.009	82.353	103.989	67.434	54.428	108.361	80.597	126.636	50.016	76.457	85.998	65.238	43.118	52.986	55.519	65.867	33.115	42.083	25.238	49.463	27.887	12.414	14.54	42.559	26.389	23.699	24.067	42.175	36.396	99.385	40.19	52.829	36.021
Net Income Ratio Numbers are in millions	0.107	0.053	0.071	0.067	0.105	0.201	0.107	0.127	0.177	0.166	0.136	0.126	0.205	0.09	0.135	0.115	0.163	0.171	0.14	0.179	0.134	0.108	0.148	0.14	0.138	0.091	0.152	0.16	0.134	0.113	0.075	0.14	0.146	0.045	0.082	0.157	0.149	0.084	0.107	0.144	0.177	0.257	0.117	0.134	0.148
EPS Numbers are in millions	0.06	0.112	0.069	0.059	0.09	0.24	0.13	0.14	0.13	0.25	0.16	0.12	0.13	0.13	0.17	0.11	0.09	0.16	0.12	0.2	0.08	0.12	0.14	0.11	0.07	0.095	0.1	0.1	0.05	0.067	0.04	0.071	0.04	0.017	0.02	0.065	0.04	0.03	0.04	0.081	0.07	0.21	0.085	0.11	0.075
EPS Diluted Numbers are in millions	0.06	0.112	0.069	0.059	0.09	0.24	0.13	0.14	0.13	0.25	0.16	0.12	0.13	0.13	0.17	0.11	0.09	0.16	0.12	0.2	0.08	0.12	0.14	0.11	0.07	0.095	0.1	0.1	0.05	0.067	0.04	0.071	0.04	0.017	0.02	0.065	0.04	0.03	0.04	0.081	0.07	0.21	0.085	0.11	0.075
EBITDA Numbers are in millions	61.527	118.22	55.033	69.209	98.977	225.335	129.676	107.544	133.772	225.537	166.774	114.641	125.037	169.473	155.021	132.546	103.147	229.675	103.555	193.088	71.491	156.133	132.419	91.071	66.43	164.617	79.651	108.632	40.045	65.306	40.016	64.783	47.313	33.709	34.858	42.708	45.6	26.546	26.811	47.429	60.745	127.531	60.95	68.703	61.858
EBITDA Ratio Numbers are in millions	0.175	0.087	0.089	0.122	0.172	0.298	0.173	0.157	0.288	0.239	0.237	0.201	0.32	0.184	0.201	0.226	0.309	0.363	0.18	0.273	0.191	0.22	0.228	0.195	0.212	0.282	0.218	0.265	0.162	0.175	0.119	0.183	0.247	0.123	0.196	0.157	0.257	0.094	0.119	0.161	0.295	0.33	0.177	0.174	0.254

Shanghai Chuangli Group Co., Ltd.

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SSE:603012.SS