Shanghai Trendzone Construction Decoration Group Co.,Ltd.
SSE:603030.SS
2.57 (CNY) • At close May 13, 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
| 212.629 | 198.846 | 147.694 | 234.883 | 199.044 | 256.108 | 248.488 | 252.643 | 282.277 | 617.261 | 428.789 | 467.518 | 495.348 | 763.427 | 1,077.408 | 1,299.243 | 901.707 | 1,462.295 | 1,853.052 | 1,530.492 | 578.326 | 1,491.636 | 2,017.403 | 2,317.491 | 1,109.586 | 1,984.656 | 1,852.062 | 1,650.19 | 1,034.117 | 1,631.155 | 1,282.272 | 1,247.402 | 464.543 | 1,119.013 | 964.703 | 984.309 | 267.864 | 769.009 | 577.138 | 614.362 | 224.421 | 616.329 | 434.014 | 587.055 | 174.404 |
| Cost of Revenue
| 192.869 | 152.634 | 127.321 | 183.574 | 183.69 | 278.53 | 229.506 | 245.927 | 268.44 | 652.049 | 373.157 | 464.763 | 457.869 | 1,033.361 | 931.726 | 1,257.199 | 798.271 | 1,310.919 | 1,644.411 | 1,269.102 | 485.386 | 1,257.15 | 1,781.633 | 2,034.647 | 962.043 | 1,616.266 | 1,604.557 | 1,432.422 | 922.711 | 1,335.377 | 1,140.552 | 1,118.949 | 406.56 | 999.611 | 881.713 | 876.485 | 236.622 | 650.663 | 512.972 | 527.548 | 197.849 | 521.972 | 378.336 | 514.23 | 152.489 |
| Gross Profit
| 19.76 | 46.212 | 20.373 | 51.309 | 15.354 | -22.423 | 18.982 | 6.717 | 13.837 | -34.787 | 55.631 | 2.754 | 37.479 | -269.934 | 145.682 | 42.045 | 103.435 | 151.376 | 208.641 | 261.39 | 92.94 | 234.486 | 235.77 | 282.844 | 147.543 | 368.39 | 247.505 | 217.767 | 111.406 | 295.778 | 141.721 | 128.454 | 57.983 | 119.402 | 82.989 | 107.825 | 31.242 | 118.346 | 64.167 | 86.814 | 26.572 | 94.358 | 55.678 | 72.825 | 21.915 |
| Gross Profit Ratio
| 0.093 | 0.232 | 0.138 | 0.218 | 0.077 | -0.088 | 0.076 | 0.027 | 0.049 | -0.056 | 0.13 | 0.006 | 0.076 | -0.354 | 0.135 | 0.032 | 0.115 | 0.104 | 0.113 | 0.171 | 0.161 | 0.157 | 0.117 | 0.122 | 0.133 | 0.186 | 0.134 | 0.132 | 0.108 | 0.181 | 0.111 | 0.103 | 0.125 | 0.107 | 0.086 | 0.11 | 0.117 | 0.154 | 0.111 | 0.141 | 0.118 | 0.153 | 0.128 | 0.124 | 0.126 |
| Reseach & Development Expenses
| 2.926 | 5.582 | 7.143 | 5.015 | 4.256 | 6.357 | 7.914 | 10.489 | 5.222 | 14.871 | 24.09 | 10.597 | 9.281 | 32.83 | 39.297 | 40.015 | 21.107 | 19.993 | 29.633 | 33.216 | 15.625 | 53.826 | 27.996 | 36.163 | 27.03 | 80.909 | 50.211 | 14.535 | 14.535 | 148.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.745 | 36.375 | 71.247 | -14.842 | 30.141 | -46.019 | 72.033 | -25.41 | 38.886 | -74.713 | 103.119 | -18.128 | 41.121 | -72.274 | 95.074 | -9.823 | 35.899 | -51.224 | 38.641 | -10.277 | 29.199 | -51.943 | 37.736 | -8.01 | 36.478 | -63.28 | 51.043 | -13.897 | 48.14 | -51.896 | 45.351 | -11.435 | 29.528 | -38.253 | 22.939 | -4.532 | 19.855 | -18.973 | 14.698 | -1.869 | 10.864 | -20.124 | 9.796 | 10.793 | 11.44 |
| Selling & Marketing Expenses
| 4.845 | 6.23 | 13.35 | 4.451 | 5.796 | 8.429 | 3.469 | 4.774 | 8.441 | 13.073 | 11.959 | 4.04 | 8.825 | 10.365 | 13.256 | 10.772 | 14.874 | 15.152 | 15.512 | 12.99 | 11.519 | 17.502 | 13.179 | 11.622 | 12.276 | 7.358 | 13.54 | 10.336 | 11.359 | 4.695 | 10.776 | 9.59 | 10.271 | 11.713 | 10.243 | 9.091 | 8.171 | 5.114 | 6.34 | 5.355 | 5.486 | 4.269 | 5.101 | 6.119 | 4.004 |
| SG&A
| 32.59 | -61.773 | 84.597 | -10.391 | 32.764 | -37.59 | 75.503 | -20.635 | 47.328 | -61.64 | 115.077 | -14.088 | 49.947 | -61.909 | 108.331 | 0.948 | 50.773 | -36.072 | 54.153 | 2.713 | 40.718 | -34.441 | 50.915 | 3.612 | 48.754 | -55.922 | 64.583 | -3.561 | 59.499 | -47.2 | 56.127 | -1.845 | 39.799 | -26.54 | 33.182 | 4.559 | 28.025 | -13.859 | 21.038 | 3.486 | 16.35 | -15.855 | 14.896 | 16.911 | 15.444 |
| Other Expenses
| 2.075 | 177.017 | -39.677 | 0.367 | 4.356 | 297.136 | 12.055 | -313.179 | 0.134 | 112.115 | -54.948 | 55.702 | 0.733 | 0.728 | 2.461 | 10.54 | 5.63 | 12.131 | 0.033 | 0.371 | 14.078 | 0.638 | 0.262 | 8.013 | 7.053 | -67.673 | 0.513 | 2.635 | 0.175 | 2.994 | 0.235 | 1.105 | 0.014 | 31.076 | 3.145 | 12.424 | 0.531 | 6.2 | 1.45 | 0.006 | 0.352 | 7.609 | 0.254 | 0.162 | 0.372 |
| Operating Expenses
| 37.592 | 120.825 | 52.063 | 38.742 | 32.663 | 64.05 | 37.444 | 36.576 | 52.684 | 65.345 | 84.22 | 52.211 | 59.961 | 102.954 | 95.6 | 99.297 | 76.44 | 86.962 | 87.086 | 89.863 | 58.86 | 122.599 | 81.311 | 90.717 | 78.896 | 126.837 | 117.152 | 97.324 | 64.316 | 181.365 | 57.432 | 42.079 | 41.378 | 43.16 | 35.275 | 39.452 | 36.953 | 43.387 | 40.429 | 38.936 | 23.632 | 33.383 | 28.762 | 36.296 | 20.862 |
| Operating Income
| -17.832 | -74.613 | -27.098 | 22.048 | -17.309 | -254.328 | -36.912 | 385.749 | -46.481 | -374.153 | -28.588 | -49.457 | -22.482 | -1,071.751 | 8.923 | -262.237 | 37.171 | 39.551 | 46.175 | 75.02 | 25.841 | 89.982 | 101.36 | 76.406 | 66.232 | 169.52 | 80.168 | 51.684 | 56.122 | 136.92 | 30.061 | 10.867 | 18.935 | 49.936 | 7.12 | 16.42 | 5.097 | 63.734 | 9.053 | 24.023 | 3.737 | 62.412 | 10.786 | 19.074 | 4.193 |
| Operating Income Ratio
| -0.084 | -0.375 | -0.183 | 0.094 | -0.087 | -0.993 | -0.149 | 1.527 | -0.165 | -0.606 | -0.067 | -0.106 | -0.045 | -1.404 | 0.008 | -0.202 | 0.041 | 0.027 | 0.025 | 0.049 | 0.045 | 0.06 | 0.05 | 0.033 | 0.06 | 0.085 | 0.043 | 0.031 | 0.054 | 0.084 | 0.023 | 0.009 | 0.041 | 0.045 | 0.007 | 0.017 | 0.019 | 0.083 | 0.016 | 0.039 | 0.017 | 0.101 | 0.025 | 0.032 | 0.024 |
| Total Other Income Expenses Net
| 1.984 | 0.132 | -2.551 | -0.265 | -7.821 | 297.136 | 12.055 | 45.73 | 1.853 | -5.805 | -28.285 | -327.266 | 4.749 | -105.652 | -19.536 | -150.16 | -8.19 | 6.531 | -35.496 | -41.071 | -9.058 | -31.958 | -0.091 | -45.402 | 7.053 | -33.369 | 0.513 | 2.635 | 9.207 | 70.27 | -53.993 | 0.965 | 0.009 | 30.987 | -37.453 | 0.632 | 11.333 | 25.619 | -13.237 | -9.757 | 1.149 | 7.607 | 0.31 | -11.33 | 3.509 |
| Income Before Tax
| -15.848 | -74.482 | -29.649 | 22.164 | -25.13 | 42.808 | -24.857 | 72.57 | -44.628 | -379.958 | -59.806 | -645.757 | -4.905 | -1,071.024 | 11.384 | -251.696 | 42.801 | 46.082 | 46.208 | 75.711 | 39.919 | 90.62 | 101.622 | 84.419 | 73.285 | 169.433 | 80.681 | 54.319 | 56.297 | 140.058 | 30.295 | 11.832 | 18.945 | 80.923 | 10.262 | 17.052 | 5.622 | 69.932 | 10.501 | 24.027 | 4.089 | 70.019 | 11.097 | 19.233 | 4.563 |
| Income Before Tax Ratio
| -0.075 | -0.375 | -0.201 | 0.094 | -0.126 | 0.167 | -0.1 | 0.287 | -0.158 | -0.616 | -0.139 | -1.381 | -0.01 | -1.403 | 0.011 | -0.194 | 0.047 | 0.032 | 0.025 | 0.049 | 0.069 | 0.061 | 0.05 | 0.036 | 0.066 | 0.085 | 0.044 | 0.033 | 0.054 | 0.086 | 0.024 | 0.009 | 0.041 | 0.072 | 0.011 | 0.017 | 0.021 | 0.091 | 0.018 | 0.039 | 0.018 | 0.114 | 0.026 | 0.033 | 0.026 |
| Income Tax Expense
| 1.58 | -3.242 | -0.787 | 5.461 | 1.435 | -14.166 | -1.011 | -0.368 | 0.334 | 105.448 | -1.189 | -8.292 | 7.831 | 40.105 | 2.298 | -35.748 | 10.186 | 3.32 | 10.353 | 7.49 | 8.197 | 22.232 | 18.902 | 17.896 | 14.893 | 33.66 | 19.242 | 9.727 | 10.873 | 16.776 | 5.213 | 3.916 | 4.376 | 13.511 | 2.776 | 3.499 | 2.633 | 15.326 | 3.491 | 6.518 | 1.233 | 17.564 | 3.728 | 4.532 | 1.931 |
| Net Income
| -19.16 | -75.732 | -26.104 | 18.132 | -26.432 | 87.253 | -23.094 | 73.705 | -44.963 | -485.406 | -58.617 | -637.466 | -12.736 | -1,119.847 | 0.981 | -200.351 | 26.285 | 28.596 | 29.147 | 52.661 | 22.873 | 49.336 | 62.06 | 46.986 | 50.238 | 133.89 | 54.476 | 34.187 | 37.929 | 116.131 | 22.874 | 8.449 | 17.301 | 70.363 | 8.607 | 15.829 | 5.592 | 54.009 | 7.834 | 17.814 | 2.875 | 50.78 | 7.654 | 13.764 | 2.809 |
| Net Income Ratio
| -0.09 | -0.381 | -0.177 | 0.077 | -0.133 | 0.341 | -0.093 | 0.292 | -0.159 | -0.786 | -0.137 | -1.364 | -0.026 | -1.467 | 0.001 | -0.154 | 0.029 | 0.02 | 0.016 | 0.034 | 0.04 | 0.033 | 0.031 | 0.02 | 0.045 | 0.067 | 0.029 | 0.021 | 0.037 | 0.071 | 0.018 | 0.007 | 0.037 | 0.063 | 0.009 | 0.016 | 0.021 | 0.07 | 0.014 | 0.029 | 0.013 | 0.082 | 0.018 | 0.023 | 0.016 |
| EPS
| -0.01 | -0.058 | -0.02 | 0.014 | -0.02 | 0.066 | -0.022 | 0.12 | -0.07 | -0.86 | -0.1 | -1.28 | -0.02 | -1.91 | 0.002 | -0.36 | 0.05 | 0.06 | 0.051 | 0.17 | 0.03 | 0.1 | 0.12 | 0.09 | 0.09 | 0.25 | 0.1 | 0.068 | 0.062 | 0.23 | 0.05 | 0.019 | 0.03 | 0.15 | 0.02 | 0.031 | 0.01 | 0.12 | 0.017 | 0.051 | 0.007 | 0.15 | 0.02 | 0.047 | 0.007 |
| EPS Diluted
| -0.01 | -0.058 | -0.02 | 0.014 | -0.02 | 0.066 | -0.022 | 0.12 | -0.07 | -0.86 | -0.1 | -1.28 | -0.02 | -1.91 | 0.002 | -0.36 | 0.05 | 0.05 | 0.051 | 0.17 | 0.03 | 0.1 | 0.12 | 0.09 | 0.09 | 0.25 | 0.1 | 0.068 | 0.062 | 0.23 | 0.05 | 0.019 | 0.03 | 0.15 | 0.02 | 0.031 | 0.01 | 0.12 | 0.017 | 0.034 | 0.007 | 0.15 | 0.02 | 0.047 | 0.007 |
| EBITDA
| -5.052 | -65.816 | -21.011 | 20.572 | -5.781 | 82.688 | 0.495 | 90.544 | -27.57 | -343.965 | -25.918 | -612.961 | 22.979 | -992.071 | 51.467 | -201.377 | 74.371 | 112.374 | 84.119 | 118.671 | 73.035 | 137.091 | 104.97 | 110.663 | 109.561 | 196.533 | 90.096 | 97.178 | 28.32 | 84.391 | 130.973 | 44.362 | 16.614 | 34.99 | 47.715 | 40.149 | -22.305 | 61.269 | 33.871 | 36.126 | 2.94 | 57.263 | 38.631 | 36.529 | 1.053 |
| EBITDA Ratio
| -0.024 | -0.331 | -0.142 | 0.088 | -0.029 | 0.323 | 0.002 | 0.358 | -0.098 | -0.557 | -0.06 | -1.311 | 0.046 | -1.299 | 0.048 | -0.155 | 0.082 | 0.077 | 0.045 | 0.078 | 0.126 | 0.092 | 0.052 | 0.048 | 0.099 | 0.099 | 0.049 | 0.059 | 0.027 | 0.052 | 0.102 | 0.036 | 0.036 | 0.031 | 0.049 | 0.041 | -0.083 | 0.08 | 0.059 | 0.059 | 0.013 | 0.093 | 0.089 | 0.062 | 0.006 |