Shanghai Sinotec (Group) Co., Ltd. (603121.SS)

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603121.SS
Financials

24.38 (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
Revenue Numbers are in millions	1,240.32	1,260.509	904.504	921.295	638.443	630.721	512.714	443.974	327.902	300.172	289.029
Cost of Revenue Numbers are in millions	914.714	969.018	710.858	678.174	452.11	397.148	302.537	235.471	167.883	148.037	141.03
Gross Profit Numbers are in millions	325.606	291.491	193.646	243.121	186.333	233.573	210.177	208.504	160.019	152.134	147.999
Gross Profit Ratio Numbers are in millions	0.263	0.231	0.214	0.264	0.292	0.37	0.41	0.47	0.488	0.507	0.512
Reseach & Development Expenses Numbers are in millions	74.909	71.346	50.136	50.524	30.116	33.656	36.92	26.491	23.51	14.119	9.105
General & Administrative Expenses Numbers are in millions	39.601	34.623	35.039	35.385	23.866	32.679	25.636	15.439	14.837	25.269	34.253
Selling & Marketing Expenses Numbers are in millions	11.678	22.714	14.675	19.937	11.867	19.399	21.002	12.57	7.777	5.826	6.286
SG&A Numbers are in millions	51.279	126.99	49.714	55.322	35.733	52.078	46.638	28.009	22.615	31.095	40.539
Other Expenses Numbers are in millions	134.113	-19.759	47.091	46.784	44.611	47.406	3.638	5.968	8.171	4.965	4.042
Operating Expenses Numbers are in millions	260.3	178.578	146.942	152.631	110.46	133.14	117.83	93.056	78.095	68.185	42.498
Operating Income Numbers are in millions	65.305	112.913	31.035	88.271	73.88	104.925	86.101	109.018	73.749	71.925	100.871
Operating Income Ratio Numbers are in millions	0.053	0.09	0.034	0.096	0.116	0.166	0.168	0.246	0.225	0.24	0.349
Total Other Income Expenses Net Numbers are in millions	0.631	-0.69	-20.308	-4.167	-2.302	6.437	3.638	0.217	8.171	4.965	4.042
Income Before Tax Numbers are in millions	65.936	112.223	-3.002	84.104	71.577	111.362	89.739	114.986	81.919	76.89	104.913
Income Before Tax Ratio Numbers are in millions	0.053	0.089	-0.003	0.091	0.112	0.177	0.175	0.259	0.25	0.256	0.363
Income Tax Expense Numbers are in millions	14.205	20.506	5.461	16.067	12.628	13.798	11.409	16.233	11.989	15.338	16.943
Net Income Numbers are in millions	65.614	115.866	-8.464	68.178	58.929	97.683	78.459	99.014	70.469	61.552	87.97
Net Income Ratio Numbers are in millions	0.053	0.092	-0.009	0.074	0.092	0.155	0.153	0.223	0.215	0.205	0.304
EPS Numbers are in millions	0.19	0.35	-0.025	0.2	0.17	0.29	0.31	0.39	0.33	0.8	0.53
EPS Diluted Numbers are in millions	0.19	0.35	-0.025	0.2	0.17	0.29	0.31	0.39	0.33	0.8	0.53
EBITDA Numbers are in millions	175.942	223.311	81.824	147.422	125.978	153.028	114.256	134.333	100.328	91.354	117.022
EBITDA Ratio Numbers are in millions	0.142	0.177	0.09	0.16	0.197	0.243	0.223	0.303	0.306	0.304	0.405

Shanghai Sinotec (Group) Co., Ltd.

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