Shanghai Trendzone Construction Decoration Group Co.,Ltd.
SSE:603030.SS
2.65 (CNY) • At close May 12, 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
| 781.927 | 1,039.517 | 2,008.916 | 4,041.785 | 5,424.165 | 6,936.116 | 6,521.025 | 4,625.373 | 3,335.889 | 2,184.93 | 1,811.802 | 1,675.789 | 1,317.277 | 1,095.75 |
| Cost of Revenue
| 647.219 | 1,022.403 | 1,947.838 | 4,020.557 | 4,709.817 | 6,035.474 | 5,575.955 | 4,001.438 | 2,994.432 | 1,889.031 | 1,567.027 | 1,459.342 | 1,137.237 | 927.693 |
| Gross Profit
| 134.709 | 17.114 | 61.077 | 21.229 | 714.348 | 900.642 | 945.069 | 623.935 | 341.457 | 295.899 | 244.775 | 216.446 | 180.04 | 168.057 |
| Gross Profit Ratio
| 0.172 | 0.016 | 0.03 | 0.005 | 0.132 | 0.13 | 0.145 | 0.135 | 0.102 | 0.135 | 0.135 | 0.129 | 0.137 | 0.153 |
| Reseach & Development Expenses
| 21.995 | 29.983 | 58.839 | 133.249 | 98.467 | 145.015 | 178.408 | 148.246 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 32.332 | 39.491 | 51.399 | 48.876 | 56.529 | 61.641 | 71.548 | 51.333 | 31.67 | 19.879 | 11.905 | 10.306 | 9.068 | 60.974 |
| Selling & Marketing Expenses
| 8.471 | 25.114 | 37.897 | 49.267 | 55.173 | 54.579 | 42.594 | 35.332 | 39.217 | 22.296 | 19.492 | 17.473 | 18.205 | 15.343 |
| SG&A
| 40.803 | 64.605 | 89.296 | 98.143 | 111.702 | 116.22 | 114.142 | 86.665 | 70.887 | 42.175 | 31.396 | 27.779 | 27.273 | 76.317 |
| Other Expenses
| 182.168 | -125.502 | 113.603 | 142.9 | 112.603 | 112.287 | -64.349 | 4.347 | 35.38 | 8.008 | 8.457 | 10.431 | 13.185 | 15.201 |
| Operating Expenses
| 244.967 | 190.754 | 261.737 | 374.291 | 322.772 | 373.523 | 405.629 | 322.253 | 154.84 | 146.384 | 119.302 | 109.861 | 92.121 | 111.243 |
| Operating Income
| -110.258 | 48.028 | -200.66 | -353.063 | 430.886 | 550.477 | 357.494 | 196.783 | 78.574 | 100.546 | 96.466 | 81.79 | 69.43 | 38.037 |
| Operating Income Ratio
| -0.141 | 0.046 | -0.1 | -0.087 | 0.079 | 0.079 | 0.055 | 0.043 | 0.024 | 0.046 | 0.053 | 0.049 | 0.053 | 0.035 |
| Total Other Income Expenses Net
| 2.781 | -2.135 | 2.485 | -474.294 | -78.288 | -75.2 | -66.266 | -54.331 | 35.356 | -10.321 | -9.487 | -2.705 | 2.807 | 15.181 |
| Income Before Tax
| -107.477 | 45.893 | -1,090.426 | -1,268.534 | 207.92 | 349.945 | 360.73 | 201.13 | 113.859 | 108.549 | 104.91 | 92.212 | 82.58 | 53.218 |
| Income Before Tax Ratio
| -0.137 | 0.044 | -0.543 | -0.314 | 0.038 | 0.05 | 0.055 | 0.043 | 0.034 | 0.05 | 0.058 | 0.055 | 0.063 | 0.049 |
| Income Tax Expense
| -1.781 | -15.211 | 103.799 | 16.841 | 29.36 | 73.924 | 73.502 | 30.281 | 22.419 | 26.568 | 27.756 | 24.062 | 21.367 | 23.253 |
| Net Income
| -110.137 | 94.886 | -1,194.225 | -1,285.375 | 178.56 | 208.621 | 260.482 | 164.756 | 100.391 | 82.533 | 75.006 | 66.956 | 61.703 | 29.965 |
| Net Income Ratio
| -0.141 | 0.091 | -0.594 | -0.318 | 0.033 | 0.03 | 0.04 | 0.036 | 0.03 | 0.038 | 0.041 | 0.04 | 0.047 | 0.027 |
| EPS
| -0.084 | 0.16 | -2.11 | -2.34 | 0.25 | 0.39 | 0.49 | 0.31 | 0.2 | 0.18 | 0.21 | 0.19 | 0.17 | 0.085 |
| EPS Diluted
| -0.084 | 0.16 | -2.11 | -2.34 | 0.24 | 0.39 | 0.49 | 0.31 | 0.2 | 0.18 | 0.21 | 0.19 | 0.17 | 0.085 |
| EBITDA
| -34.49 | 160.219 | -981.526 | -1,058.16 | 373.963 | 477.662 | 462.363 | 303.524 | 167.146 | 139.198 | 127.124 | 109.97 | 96.989 | 72.792 |
| EBITDA Ratio
| -0.044 | 0.154 | -0.489 | -0.262 | 0.069 | 0.069 | 0.071 | 0.066 | 0.05 | 0.064 | 0.07 | 0.066 | 0.074 | 0.066 |