Shanghai Carthane Co.,Ltd. (603037.SS)

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603037.SS
Financials

17.95 (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
Revenue Numbers are in millions	748.484	739.444	642.019	548.401	494.398	493.692	548.981	450.079	325.55	249.897	237.82	227.859	188.897	170.994
Cost of Revenue Numbers are in millions	498.19	487.232	432.074	350.156	321.175	309.338	315.803	248.001	169.241	144.851	137.738	131.101	105.124	93.675
Gross Profit Numbers are in millions	250.294	252.212	209.946	198.245	173.223	184.355	233.178	202.078	156.309	105.046	100.082	96.757	83.773	77.319
Gross Profit Ratio Numbers are in millions	0.334	0.341	0.327	0.361	0.35	0.373	0.425	0.449	0.48	0.42	0.421	0.425	0.443	0.452
Reseach & Development Expenses Numbers are in millions	51.051	65.66	59.049	47.514	34.843	32.93	25.016	21.796	14.043	12.273	11.327	9.576	7.639	0
General & Administrative Expenses Numbers are in millions	23.48	36.694	15.339	12.908	14.594	6.865	22.346	10.047	4.099	3.389	2.893	3.19	21.104	19.708
Selling & Marketing Expenses Numbers are in millions	6.452	11.796	15.55	11.147	10.861	35.975	38.549	30.957	23.359	16.906	16.033	15.758	11.657	9.074
SG&A Numbers are in millions	29.932	48.472	30.889	24.055	25.456	42.84	60.895	41.004	27.459	20.295	18.926	18.948	32.761	28.783
Other Expenses Numbers are in millions	70.111	40.065	48.493	32.856	26.047	23.45	0.037	-0.135	10.261	10.023	7.903	5.205	8.832	3.327
Operating Expenses Numbers are in millions	151.094	154.197	138.431	104.425	86.345	99.22	93.962	71.932	61.164	42.49	39.628	37.821	33.551	29.483
Operating Income Numbers are in millions	99.2	98.015	74.119	95.286	84.663	89.901	144.292	133.49	94.136	64.229	60.793	60.69	52.055	47.539
Operating Income Ratio Numbers are in millions	0.133	0.133	0.115	0.174	0.171	0.182	0.263	0.297	0.289	0.257	0.256	0.266	0.276	0.278
Total Other Income Expenses Net Numbers are in millions	-0.969	0.274	8.487	-0.258	4.338	3.148	0.037	-0.135	10.261	9.927	7.703	5.205	8.832	3.234
Income Before Tax Numbers are in millions	98.231	98.289	82.606	95.028	89.001	93.049	144.329	133.355	104.393	74.156	68.496	65.894	60.886	50.773
Income Before Tax Ratio Numbers are in millions	0.131	0.133	0.129	0.173	0.18	0.188	0.263	0.296	0.321	0.297	0.288	0.289	0.322	0.297
Income Tax Expense Numbers are in millions	9.702	11.354	11.744	9.602	7.457	11.884	17.54	18.549	14.881	9.671	8.874	8.978	8.635	7.545
Net Income Numbers are in millions	90.393	91.827	78.047	84.218	82.719	81.033	126.979	113.853	88.67	64.166	59.622	56.917	52.251	43.228
Net Income Ratio Numbers are in millions	0.121	0.124	0.122	0.154	0.167	0.164	0.231	0.253	0.272	0.257	0.251	0.25	0.277	0.253
EPS Numbers are in millions	0.48	0.49	0.58	0.62	0.61	0.59	0.93	0.85	0.88	0.63	0.59	0.56	0.67	0.56
EPS Diluted Numbers are in millions	0.48	0.49	0.58	0.62	0.61	0.59	0.92	0.85	0.88	0.63	0.59	0.56	0.67	0.56
EBITDA Numbers are in millions	133.245	131.781	134.817	136.943	121.453	121.845	166.592	150.944	105.954	70.986	66.284	63.954	50.222	48.141
EBITDA Ratio Numbers are in millions	0.178	0.178	0.21	0.25	0.246	0.247	0.303	0.335	0.325	0.284	0.279	0.281	0.266	0.282

Shanghai Carthane Co.,Ltd.

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