CIG ShangHai Co., Ltd.
SSE:603083.SS
41.61 (CNY) • At close May 12, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 893.555 | 888.2 | 1,001.463 | 911.786 | 849.535 | 756.449 | 590.729 | 665.526 | 1,074.143 | 948.303 | 1,402.414 | 957.457 | 477.437 | 868.581 | 592.673 | 686.369 | 771.916 | 584.295 | 700.429 | 854.902 | 569.21 | 817.142 | 706.662 | 759.647 | 690.297 | 880.55 | 845.847 | 746.959 | 682.968 | 639.904 | 667.284 | 721.226 | 458.126 | 599.261 |
| Cost of Revenue
| 713.091 | 717.152 | 791.082 | 745.182 | 672.361 | 618.57 | 468.378 | 500.85 | 831.786 | 673.356 | 1,144.253 | 810.74 | 451.041 | 705.296 | 497.059 | 545.263 | 594.475 | 507.361 | 603.029 | 727.696 | 520.894 | 641.356 | 592.414 | 625.369 | 594.644 | 745.589 | 737.623 | 662.474 | 643.535 | 567.308 | 589.204 | 574.858 | 397.197 | 473.075 |
| Gross Profit
| 180.464 | 171.048 | 210.381 | 166.604 | 177.174 | 137.879 | 122.351 | 164.676 | 242.357 | 274.947 | 258.162 | 146.717 | 26.395 | 163.285 | 95.614 | 141.106 | 177.441 | 76.933 | 97.399 | 127.206 | 48.316 | 175.786 | 114.248 | 134.278 | 95.652 | 134.961 | 108.224 | 84.485 | 39.433 | 72.596 | 78.08 | 146.368 | 60.929 | 126.185 |
| Gross Profit Ratio
| 0.202 | 0.193 | 0.21 | 0.183 | 0.209 | 0.182 | 0.207 | 0.247 | 0.226 | 0.29 | 0.184 | 0.153 | 0.055 | 0.188 | 0.161 | 0.206 | 0.23 | 0.132 | 0.139 | 0.149 | 0.085 | 0.215 | 0.162 | 0.177 | 0.139 | 0.153 | 0.128 | 0.113 | 0.058 | 0.113 | 0.117 | 0.203 | 0.133 | 0.211 |
| Reseach & Development Expenses
| 77.605 | 89.879 | 81.484 | 54.854 | 67.562 | 71.752 | 69.702 | 67.989 | 66.357 | 74.92 | 78.527 | 60.055 | 56.875 | 51.701 | 54.075 | 53.413 | 55.631 | 82.167 | 68.822 | 58.317 | 59.802 | 81.572 | 75.021 | 71.555 | 44.675 | 41.1 | 26.131 | 94.502 | 33.336 | 186.725 | 22.291 | 115.223 | 0 | 174.714 |
| General & Administrative Expenses
| 50.039 | -83.336 | 117.118 | -24.348 | 45.846 | -92.492 | 123.913 | -19.053 | 51.206 | -93.277 | 116.529 | -14.542 | 43.551 | -90.579 | 112.38 | -33.404 | 52.957 | -104.305 | 54.029 | -23.998 | 47.418 | -96.832 | 58.933 | -10.294 | 36.875 | -58.898 | 33.329 | -41.149 | 56.156 | -168.659 | 22.576 | -65.689 | 73.143 | -138.105 |
| Selling & Marketing Expenses
| 25.437 | -41.826 | 52.29 | 19.99 | 23.154 | 21.568 | 17.241 | 16.905 | 14.771 | 18.833 | 14.627 | 12.06 | 12.586 | 9.297 | 10.349 | 9.166 | 13.613 | 6.412 | 14.16 | 14.005 | 14.559 | 22.472 | 15.545 | 11.898 | 10.794 | 14.333 | 13.34 | 12.05 | 13.817 | 14.98 | 11.467 | 10.04 | 9.949 | 10.552 |
| SG&A
| 75.476 | -125.162 | 169.409 | 55.829 | 69 | -70.924 | 141.154 | -2.148 | 65.977 | -74.444 | 131.156 | -2.481 | 56.137 | -81.283 | 122.73 | -24.238 | 66.57 | -97.893 | 68.188 | -9.994 | 61.977 | -74.361 | 74.478 | 1.603 | 47.669 | -44.565 | 46.669 | -29.099 | 69.973 | -153.679 | 34.043 | -55.649 | 83.092 | -127.553 |
| Other Expenses
| -2.267 | 198.544 | -111.035 | -1.785 | -0.202 | -0.326 | 0.024 | -0.64 | -0.507 | 134.262 | -65.372 | 64.262 | -1.512 | 1.418 | -1.971 | 0.771 | -0.218 | -4.338 | 4.902 | 15.586 | -0 | -1.219 | 0.328 | -0.055 | 2.33 | -28.666 | 0.778 | 27.965 | -0.009 | -3.726 | -0.379 | 2.921 | 0.154 | 0.409 |
| Operating Expenses
| 150.814 | 163.261 | 141.468 | 112.468 | 118.893 | 144.314 | 136.853 | 136.511 | 131.827 | 134.737 | 144.311 | 121.836 | 111.499 | 108.304 | 103.135 | 100.225 | 121.396 | 129.738 | 135.547 | 119.924 | 121.06 | 144.265 | 147.663 | 130.009 | 91.152 | 97.419 | 67.519 | 74.516 | 70.238 | 61.212 | 55.621 | 85.841 | 83.118 | 90.002 |
| Operating Income
| 29.65 | 7.788 | 68.913 | 54.136 | 30.654 | -23.932 | -36.376 | 84.393 | 70.737 | 107.513 | 160.188 | 26.549 | -85.104 | 25.848 | -19.372 | 30.931 | 28.368 | -138.991 | -72.864 | -13.515 | -58.613 | 29.149 | -14.991 | 10.622 | -4.529 | 52.154 | 49.898 | 20.227 | -41.116 | 9.23 | 13.513 | 51.626 | -12.607 | 26.376 |
| Operating Income Ratio
| 0.033 | 0.009 | 0.069 | 0.059 | 0.036 | -0.032 | -0.062 | 0.127 | 0.066 | 0.113 | 0.114 | 0.028 | -0.178 | 0.03 | -0.033 | 0.045 | 0.037 | -0.238 | -0.104 | -0.016 | -0.103 | 0.036 | -0.021 | 0.014 | -0.007 | 0.059 | 0.059 | 0.027 | -0.06 | 0.014 | 0.02 | 0.072 | -0.028 | 0.044 |
| Total Other Income Expenses Net
| 0.249 | 3.227 | 0.335 | -1.417 | -0.202 | -0.326 | 0.024 | -0.64 | 0.034 | -0.853 | -0.109 | 0.147 | 0.003 | 1.418 | -1.971 | 0.771 | -0.218 | -4.338 | 4.902 | 15.586 | -0 | -1.219 | 0.328 | -0.055 | 2.33 | -0.673 | 0.778 | 27.965 | -0.009 | -3.726 | -0.379 | 2.789 | 0.154 | 0.095 |
| Income Before Tax
| 29.899 | 11.015 | 69.248 | 52.72 | 30.452 | -24.258 | -36.352 | 83.753 | 70.771 | 106.66 | 160.078 | 19.538 | -107.765 | 27.266 | -21.343 | 31.703 | 28.149 | -143.329 | -67.963 | 2.071 | -58.613 | 27.929 | -14.663 | 10.567 | -2.199 | 23.488 | 50.676 | 48.192 | -41.124 | 5.505 | 13.133 | 54.415 | -12.453 | 26.471 |
| Income Before Tax Ratio
| 0.033 | 0.012 | 0.069 | 0.058 | 0.036 | -0.032 | -0.062 | 0.126 | 0.066 | 0.112 | 0.114 | 0.02 | -0.226 | 0.031 | -0.036 | 0.046 | 0.036 | -0.245 | -0.097 | 0.002 | -0.103 | 0.034 | -0.021 | 0.014 | -0.003 | 0.027 | 0.06 | 0.065 | -0.06 | 0.009 | 0.02 | 0.075 | -0.027 | 0.044 |
| Income Tax Expense
| -0.363 | -1.642 | -0.557 | -0.701 | -0.706 | 1.058 | -0.704 | -0.703 | -0.702 | 9.058 | -0.992 | -0.506 | -0.517 | 0.611 | -0.685 | -2.028 | 0.616 | -2.696 | 0.333 | 0.469 | 0.369 | -3.044 | 0.395 | 0.511 | 2.025 | 3.079 | 1.376 | 10.258 | -10.311 | -2.154 | -8.946 | -8.901 | 9.582 | -10.309 |
| Net Income
| 31.434 | 14.943 | 71.734 | 54.049 | 25.955 | -25.262 | -35.648 | 84.456 | 71.472 | 97.602 | 161.07 | 20.044 | -107.248 | 26.655 | -20.659 | 33.73 | 27.534 | -140.633 | -68.295 | 1.602 | -58.983 | 30.974 | -15.059 | 10.055 | -4.224 | 20.409 | 49.301 | 48.192 | -41.124 | 5.505 | 13.133 | 54.415 | -12.453 | 26.972 |
| Net Income Ratio
| 0.035 | 0.017 | 0.072 | 0.059 | 0.031 | -0.033 | -0.06 | 0.127 | 0.067 | 0.103 | 0.115 | 0.021 | -0.225 | 0.031 | -0.035 | 0.049 | 0.036 | -0.241 | -0.098 | 0.002 | -0.104 | 0.038 | -0.021 | 0.013 | -0.006 | 0.023 | 0.058 | 0.065 | -0.06 | 0.009 | 0.02 | 0.075 | -0.027 | 0.045 |
| EPS
| 0.12 | 0.058 | 0.28 | 0.21 | 0.1 | -0.098 | -0.14 | 0.33 | 0.28 | 0.37 | 0.64 | 0.08 | -0.42 | 0.11 | -0.083 | 0.13 | 0.11 | -0.56 | -0.27 | 0.007 | -0.27 | 0.14 | -0.07 | 0.042 | -0.023 | 0.096 | 0.23 | 0.22 | -0.25 | 0.035 | 0.083 | 0.34 | -0.077 | 0.17 |
| EPS Diluted
| 0.12 | 0.058 | 0.28 | 0.21 | 0.1 | -0.098 | -0.14 | 0.33 | 0.28 | 0.37 | 0.63 | 0.079 | -0.42 | 0.11 | -0.083 | 0.13 | 0.11 | -0.56 | -0.27 | 0.007 | -0.27 | 0.14 | -0.07 | 0.042 | -0.023 | 0.096 | 0.23 | 0.22 | -0.25 | 0.035 | 0.083 | 0.34 | -0.077 | 0.17 |
| EBITDA
| 29.926 | 93.457 | 78.489 | 135.883 | 69.265 | 60.277 | -20.831 | 157.941 | 183.428 | 212.15 | 246.668 | 80.174 | -19.427 | 106.181 | 66.575 | 131.146 | 125.093 | -72.097 | -57.788 | 35.582 | -3.94 | 95.836 | -8.163 | 60.108 | 4.5 | 26.238 | 63.739 | 76.96 | -29.488 | 5.291 | 18.661 | 65.66 | -22.189 | 43.528 |
| EBITDA Ratio
| 0.033 | 0.105 | 0.078 | 0.149 | 0.082 | 0.08 | -0.035 | 0.237 | 0.171 | 0.224 | 0.176 | 0.084 | -0.041 | 0.122 | 0.112 | 0.191 | 0.162 | -0.123 | -0.083 | 0.042 | -0.007 | 0.117 | -0.012 | 0.079 | 0.007 | 0.03 | 0.075 | 0.103 | -0.043 | 0.008 | 0.028 | 0.091 | -0.048 | 0.073 |