Wuxi Shangji Automation Co., Ltd.
SSE:603185.SS
13 (CNY) • At close April 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,858.876 | 21,909.437 | 10,915.318 | 3,011.005 | 806.198 | 684.125 | 633.025 | 297.52 | 143.236 | 134.331 | 410.217 | 278.675 | 161.277 |
| Cost of Revenue
| 10,233.051 | 17,215.297 | 8,759.557 | 2,183.844 | 492.208 | 359.203 | 331.583 | 196.412 | 102.678 | 95.886 | 223.271 | 145.15 | 87.361 |
| Gross Profit
| 1,625.825 | 4,694.139 | 2,155.761 | 827.161 | 313.99 | 324.922 | 301.443 | 101.108 | 40.558 | 38.445 | 186.946 | 133.525 | 73.916 |
| Gross Profit Ratio
| 0.137 | 0.214 | 0.197 | 0.275 | 0.389 | 0.475 | 0.476 | 0.34 | 0.283 | 0.286 | 0.456 | 0.479 | 0.458 |
| Reseach & Development Expenses
| 610.729 | 974.387 | 386.717 | 128.484 | 41.26 | 26.556 | 25.151 | 13.438 | 9.705 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 538.456 | 138.745 | 41.362 | 39.983 | 12.907 | 13.682 | 15.074 | 12.006 | 9.274 | 20.826 | 38.23 | 26.751 | 15.076 |
| Selling & Marketing Expenses
| 57.977 | 24.318 | 7.302 | 6.068 | 8.961 | 11.549 | 12.32 | 5.301 | 4.504 | 5.129 | 12.631 | 8.315 | 2.657 |
| SG&A
| 591.039 | 163.063 | 48.664 | 46.051 | 21.868 | 25.231 | 27.394 | 17.307 | 13.777 | 25.956 | 50.861 | 35.066 | 17.734 |
| Other Expenses
| -274.181 | 107.394 | 9.796 | 10.256 | 5.149 | -0.2 | -0.474 | 0.123 | 0.019 | -0.027 | 0.275 | -1.546 | -0.654 |
| Operating Expenses
| 927.587 | 1,244.845 | 445.177 | 184.791 | 68.277 | 65.19 | 64.302 | 38.536 | 27.903 | 26.122 | 53.889 | 36.398 | 18.825 |
| Operating Income
| 698.239 | 3,411.16 | 1,947.338 | 612.794 | 214.517 | 233.877 | 221.691 | 59.43 | 12.803 | 8.711 | 129.852 | 96.651 | 52.191 |
| Operating Income Ratio
| 0.059 | 0.156 | 0.178 | 0.204 | 0.266 | 0.342 | 0.35 | 0.2 | 0.089 | 0.065 | 0.317 | 0.347 | 0.324 |
| Total Other Income Expenses Net
| -3.642 | -80.822 | -0.083 | -0.313 | -0.115 | -0.2 | -0.474 | 0.123 | 0.019 | -0.027 | 0.275 | -1.546 | -0.654 |
| Income Before Tax
| 694.597 | 3,330.338 | 1,947.255 | 612.481 | 214.402 | 233.677 | 221.217 | 59.553 | 12.823 | 8.683 | 130.127 | 95.105 | 51.537 |
| Income Before Tax Ratio
| 0.059 | 0.152 | 0.178 | 0.203 | 0.266 | 0.342 | 0.349 | 0.2 | 0.09 | 0.065 | 0.317 | 0.341 | 0.32 |
| Income Tax Expense
| -45.973 | 297.177 | 235.846 | 81.153 | 29.089 | 32.865 | 31.845 | 8.385 | 1.49 | 0.902 | 19.664 | 14.493 | 7.871 |
| Net Income
| 740.57 | 3,032.917 | 1,711.409 | 531.328 | 185.313 | 200.811 | 189.371 | 51.168 | 11.332 | 7.782 | 110.463 | 80.612 | 43.667 |
| Net Income Ratio
| 0.062 | 0.138 | 0.157 | 0.176 | 0.23 | 0.294 | 0.299 | 0.172 | 0.079 | 0.058 | 0.269 | 0.289 | 0.271 |
| EPS
| 1.27 | 5.6 | 3.25 | 1.18 | 0.41 | 0.6 | 0.56 | 0.15 | 0.034 | 0.023 | 0.33 | 0.25 | 0.14 |
| EPS Diluted
| 1.27 | 5.58 | 3.23 | 1.16 | 0.41 | 0.6 | 0.56 | 0.15 | 0.034 | 0.023 | 0.33 | 0.25 | 0.14 |
| EBITDA
| 1,353.361 | 3,980.445 | 2,226.453 | 727.352 | 242.771 | 252.177 | 237.204 | 72.522 | 24.472 | 21.221 | 137.383 | 97.584 | 57.102 |
| EBITDA Ratio
| 0.114 | 0.182 | 0.204 | 0.242 | 0.301 | 0.369 | 0.375 | 0.244 | 0.171 | 0.158 | 0.335 | 0.35 | 0.354 |