Shanghai Sinotec (Group) Co., Ltd.
SSE:603121.SS
24.38 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 276.157 | 298.451 | 297.248 | 300.609 | 339.617 | 350.153 | 311.642 | 306.06 | 292.654 | 277.832 | 236.038 | 176.754 | 213.879 | 215.518 | 244.623 | 230.567 | 230.587 | 197.197 | 164.399 | 154.406 | 122.441 | 178.327 | 156.09 | 147.899 | 148.405 | 140.626 | 125.141 | 132.682 | 114.265 | 134.992 | 113.406 |
| Cost of Revenue
| 208.996 | 230.912 | 219.579 | 223.414 | 246.67 | 248.752 | 220.708 | 235.872 | 228.534 | 225.367 | 182.424 | 136.338 | 166.729 | 162.93 | 178.966 | 167.43 | 168.847 | 150.897 | 108.128 | 109.451 | 83.634 | 124.364 | 95.358 | 89.489 | 87.937 | 82.733 | 72.508 | 79.318 | 67.978 | 0 | 0 |
| Gross Profit
| 67.16 | 67.539 | 77.669 | 77.196 | 92.947 | 101.401 | 90.934 | 70.187 | 64.12 | 52.465 | 53.615 | 40.415 | 47.151 | 52.587 | 65.657 | 63.137 | 61.74 | 46.3 | 56.272 | 44.955 | 38.807 | 53.963 | 60.732 | 58.411 | 60.468 | 57.893 | 52.634 | 53.364 | 46.286 | 134.992 | 113.406 |
| Gross Profit Ratio
| 0.243 | 0.226 | 0.261 | 0.257 | 0.274 | 0.29 | 0.292 | 0.229 | 0.219 | 0.189 | 0.227 | 0.229 | 0.22 | 0.244 | 0.268 | 0.274 | 0.268 | 0.235 | 0.342 | 0.291 | 0.317 | 0.303 | 0.389 | 0.395 | 0.407 | 0.412 | 0.421 | 0.402 | 0.405 | 1 | 1 |
| Reseach & Development Expenses
| 16.159 | 19.381 | 18.548 | 17.28 | 17.898 | 19.586 | 16.376 | 17.146 | 18.238 | 11.444 | 13.628 | 11.669 | 13.396 | 9.569 | 15.864 | 15.598 | 9.493 | 8.765 | 6.638 | 7.343 | 7.37 | 7.906 | 9.027 | 8.259 | 8.463 | 8.668 | 10.223 | 7.95 | 10.078 | 0 | 0 |
| General & Administrative Expenses
| 26.993 | -45.495 | 68.445 | -9.926 | 26.577 | -43.332 | 61.726 | -10.703 | 26.932 | -30.238 | 52.209 | -10.591 | 23.66 | -26.875 | 49.201 | -5.18 | 18.238 | -27.339 | 19.492 | -6.185 | 14.688 | -30.677 | 19.422 | -4.366 | 24.078 | 18.754 | 15.607 | -2.31 | 12.86 | 0 | 0 |
| Selling & Marketing Expenses
| 6.655 | -16.7 | 16.824 | 10.275 | 7.335 | 11.658 | 8.898 | 8.227 | 5.397 | 4.81 | 3.753 | 3.179 | 2.933 | 6.459 | 4.924 | 5.027 | 3.528 | 1.108 | 4.2 | 3.163 | 3.396 | 5.05 | 4.299 | 5.777 | 4.272 | 7.058 | 4.945 | 4.502 | 4.497 | 0 | 0 |
| SG&A
| 33.648 | -62.195 | 85.269 | 32.802 | 31.893 | -31.674 | 70.624 | -2.476 | 32.328 | -25.428 | 55.962 | -7.413 | 26.592 | -20.416 | 54.125 | -0.153 | 21.766 | -26.232 | 23.691 | -3.021 | 18.083 | -25.626 | 23.722 | 1.411 | 28.35 | 25.812 | 20.552 | 2.192 | 17.357 | 0 | 0 |
| Other Expenses
| 5.536 | 120.25 | -33.971 | -2.625 | -2.542 | -2.201 | 1.404 | -0.729 | 1.046 | 50.243 | -33.554 | 29.672 | 0.731 | -5.642 | -2.592 | 3.278 | 0.788 | -0.207 | -0.36 | 1.147 | -2.882 | -0.223 | -0.044 | 1.908 | 4.795 | 1.299 | -101.781 | 5.289 | 0.704 | -107.242 | -83.897 |
| Operating Expenses
| 55.343 | 77.437 | 69.846 | 52.707 | 52.333 | 56.428 | 49.215 | 49.486 | 51.613 | 36.258 | 36.036 | 33.928 | 40.719 | 34.042 | 44.989 | 41.797 | 31.803 | 27.054 | 31.696 | 26.539 | 25.172 | 28.955 | 34.192 | 32.456 | 37.537 | 33.521 | -101.781 | 30.439 | 27.124 | -107.242 | -83.897 |
| Operating Income
| 11.817 | -9.898 | 7.823 | 24.488 | 40.613 | 18.245 | 27.447 | 15.131 | 52.089 | -4.422 | 18.298 | 4.675 | 6.218 | 17.732 | 23.517 | 15.934 | 31.088 | 14.131 | 23.844 | 18.026 | 17.879 | 23.592 | 30.421 | 28.555 | 22.356 | 23.277 | 23.361 | 24.111 | 15.352 | 27.749 | 29.509 |
| Operating Income Ratio
| 0.043 | -0.033 | 0.026 | 0.081 | 0.12 | 0.052 | 0.088 | 0.049 | 0.178 | -0.016 | 0.078 | 0.026 | 0.029 | 0.082 | 0.096 | 0.069 | 0.135 | 0.072 | 0.145 | 0.117 | 0.146 | 0.132 | 0.195 | 0.193 | 0.151 | 0.166 | 0.187 | 0.182 | 0.134 | 0.206 | 0.26 |
| Total Other Income Expenses Net
| -0.079 | 3.953 | -0.217 | -2.521 | -0.584 | -2.201 | 1.404 | -0.729 | 0.837 | -15.896 | 0.627 | -5.227 | 0.188 | -5.642 | -2.592 | 3.278 | 0.788 | -0.207 | -0.36 | 1.147 | -2.882 | -0.223 | -0.044 | 1.908 | 4.795 | -3.942 | 1.587 | 5.289 | 0.704 | 2.186 | -25.629 |
| Income Before Tax
| 11.738 | -5.944 | 7.606 | 24.231 | 41.062 | 16.044 | 28.851 | 14.402 | 52.926 | -20.318 | 11.461 | -0.552 | 6.406 | 12.09 | 20.925 | 19.213 | 31.877 | 13.924 | 23.484 | 19.173 | 14.997 | 23.369 | 30.377 | 30.463 | 27.152 | 19.335 | 24.948 | 29.4 | 16.056 | 29.935 | 29.584 |
| Income Before Tax Ratio
| 0.043 | -0.02 | 0.026 | 0.081 | 0.121 | 0.046 | 0.093 | 0.047 | 0.181 | -0.073 | 0.049 | -0.003 | 0.03 | 0.056 | 0.086 | 0.083 | 0.138 | 0.071 | 0.143 | 0.124 | 0.122 | 0.131 | 0.195 | 0.206 | 0.183 | 0.137 | 0.199 | 0.222 | 0.141 | 0.222 | 0.261 |
| Income Tax Expense
| -0.137 | 2.469 | 1.318 | 5.379 | 5.038 | 1.874 | 2.041 | 0.611 | 15.981 | -0.824 | 1.867 | 2.002 | 2.416 | 5.075 | 3.94 | 0.929 | 6.123 | 4.139 | 4.064 | 2.522 | 1.902 | 1.66 | 4.024 | 4.777 | 3.336 | 1.694 | -98.332 | 4.822 | 1.423 | 224.43 | -79.266 |
| Net Income
| 14.42 | -5.629 | 9.952 | 23.37 | 37.921 | 19.331 | 34.406 | 19.398 | 42.731 | -19.494 | 9.584 | -2.554 | 4.007 | 7.059 | 17.01 | 18.32 | 25.789 | 9.741 | 19.452 | 16.665 | 13.071 | 21.741 | 26.411 | 25.709 | 23.823 | 17.683 | 21.499 | 24.61 | 14.666 | 26.789 | 24.953 |
| Net Income Ratio
| 0.052 | -0.019 | 0.033 | 0.078 | 0.112 | 0.055 | 0.11 | 0.063 | 0.146 | -0.07 | 0.041 | -0.014 | 0.019 | 0.033 | 0.07 | 0.079 | 0.112 | 0.049 | 0.118 | 0.108 | 0.107 | 0.122 | 0.169 | 0.174 | 0.161 | 0.126 | 0.172 | 0.185 | 0.128 | 0.198 | 0.22 |
| EPS
| 0.04 | -0.016 | 0.029 | 0.069 | 0.11 | 0.059 | 0.1 | 0.057 | 0.13 | -0.057 | 0.048 | -0.013 | 0.02 | 0.021 | 0.066 | 0.071 | 0.077 | 0.04 | 0.062 | 0.064 | 0.039 | 0.082 | 0.077 | 0.1 | 0.077 | 0.072 | 0.083 | 0.13 | 0.059 | 0.14 | 0.099 |
| EPS Diluted
| 0.04 | -0.016 | 0.029 | 0.069 | 0.11 | 0.059 | 0.1 | 0.057 | 0.13 | -0.057 | 0.048 | -0.013 | 0.02 | 0.021 | 0.066 | 0.071 | 0.077 | 0.04 | 0.062 | 0.064 | 0.039 | 0.082 | 0.077 | 0.1 | 0.077 | 0.072 | 0.083 | 0.13 | 0.059 | 0.14 | 0.099 |
| EBITDA
| 14.452 | 1.642 | 8.819 | 55.01 | 70.866 | 33.481 | 43.004 | 46.131 | 84.268 | 1.708 | 32.685 | 18.855 | 25.956 | 31.494 | 39.699 | 36.547 | 48.804 | 27.996 | 25.831 | 32.244 | 27.985 | 36.753 | 31.933 | 30.669 | 27.299 | -282.243 | 125.141 | 23.52 | 20.27 | -193.535 | 113.406 |
| EBITDA Ratio
| 0.052 | 0.006 | 0.03 | 0.183 | 0.209 | 0.096 | 0.138 | 0.151 | 0.288 | 0.006 | 0.138 | 0.107 | 0.121 | 0.146 | 0.162 | 0.159 | 0.212 | 0.142 | 0.157 | 0.209 | 0.229 | 0.206 | 0.205 | 0.207 | 0.184 | -2.007 | 1 | 0.177 | 0.177 | -1.434 | 1 |