CIG ShangHai Co., Ltd.
SSE:603083.SS
41.59 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,652.051 | 3,086.847 | 3,785.61 | 2,919.539 | 2,708.836 | 2,973.749 | 3,156.324 | 2,486.54 | 1,997.89 | 2,644.228 | 1,758.103 | 870.376 |
| Cost of Revenue
| 2,885.658 | 2,424.817 | 3,079.389 | 2,342.093 | 2,358.981 | 2,453.784 | 2,789.22 | 2,128.567 | 1,671.644 | 2,278.207 | 1,498.337 | 751.747 |
| Gross Profit
| 766.393 | 662.03 | 706.222 | 577.446 | 349.854 | 519.965 | 367.104 | 357.973 | 326.246 | 366.021 | 259.766 | 118.629 |
| Gross Profit Ratio
| 0.21 | 0.214 | 0.187 | 0.198 | 0.129 | 0.175 | 0.116 | 0.144 | 0.163 | 0.138 | 0.148 | 0.136 |
| Reseach & Development Expenses
| 320.368 | 275.799 | 270.376 | 214.82 | 269.108 | 272.824 | 131.15 | 162.122 | 174.714 | 120.422 | 78.651 | 0 |
| General & Administrative Expenses
| 55.281 | 64.717 | 52.261 | 41.354 | 46.23 | 46.104 | 30.187 | 23.507 | 15.519 | 24.529 | 16.319 | 96.676 |
| Selling & Marketing Expenses
| 22.488 | 16.594 | 58.106 | 42.425 | 49.136 | 60.708 | 53.54 | 46.435 | 33.355 | 28.312 | 19.863 | 14.884 |
| SG&A
| 77.769 | 274.856 | 110.367 | 83.779 | 95.366 | 106.811 | 83.727 | 69.943 | 48.874 | 52.841 | 36.182 | 111.56 |
| Other Expenses
| 201.628 | 16.554 | 131.639 | 134.461 | 141.795 | 133.455 | 0.069 | 0.399 | 2.849 | 1.234 | 1.948 | 1.429 |
| Operating Expenses
| 599.766 | 567.208 | 512.383 | 433.06 | 506.269 | 513.09 | 309.691 | 287.383 | 266.572 | 224.583 | 146.474 | 111.616 |
| Operating Income
| 166.627 | 94.821 | 179.324 | 112.775 | -186.488 | 20.249 | 81.163 | 60.202 | 63.784 | 142.211 | 82.011 | 2.942 |
| Operating Income Ratio
| 0.046 | 0.031 | 0.047 | 0.039 | -0.069 | 0.007 | 0.026 | 0.024 | 0.032 | 0.054 | 0.047 | 0.003 |
| Total Other Income Expenses Net
| -3.192 | -0.908 | -0.812 | -47 | 16.15 | 1.384 | 0.069 | 0.399 | 2.815 | 0.406 | 1.886 | 1.404 |
| Income Before Tax
| 163.435 | 93.914 | 178.512 | 65.775 | -267.834 | 21.633 | 81.232 | 60.601 | 66.318 | 142.617 | 83.897 | 4.346 |
| Income Before Tax Ratio
| 0.045 | 0.03 | 0.047 | 0.023 | -0.099 | 0.007 | 0.026 | 0.024 | 0.033 | 0.054 | 0.048 | 0.005 |
| Income Tax Expense
| -3.606 | -1.051 | 7.043 | -1.485 | -1.525 | -0.113 | 4.454 | -12.043 | 18.624 | 19.787 | 10.289 | 0.459 |
| Net Income
| 166.681 | 95.018 | 171.469 | 67.26 | -266.309 | 21.746 | 76.778 | 60.601 | 66.318 | 122.83 | 73.608 | 3.887 |
| Net Income Ratio
| 0.046 | 0.031 | 0.045 | 0.023 | -0.098 | 0.007 | 0.024 | 0.024 | 0.033 | 0.046 | 0.042 | 0.004 |
| EPS
| 0.64 | 0.36 | 0.67 | 0.27 | -1.12 | 0.099 | 0.36 | 0.37 | 0.41 | 0.81 | 0.45 | 0.023 |
| EPS Diluted
| 0.64 | 0.36 | 0.67 | 0.27 | -1.12 | 0.099 | 0.35 | 0.37 | 0.41 | 0.81 | 0.45 | 0.023 |
| EBITDA
| 511.878 | 451.02 | 533.463 | 407.434 | 23.07 | 266.729 | 224.168 | 156.632 | 75.184 | 189.595 | 114.831 | 31.987 |
| EBITDA Ratio
| 0.14 | 0.146 | 0.141 | 0.14 | 0.009 | 0.09 | 0.071 | 0.063 | 0.038 | 0.072 | 0.065 | 0.037 |