Shanghai Aiyingshi Co.,Ltd (603214.SS)

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603214.SS
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21.1 (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	2013
Revenue Numbers are in millions	3,466.816	3,318.035	3,619.461	2,652.349	2,256.443	2,460.365	2,135.404	1,807.849	1,584.963	1,388.066	1,224.292	1,001.225
Cost of Revenue Numbers are in millions	2,535.593	2,437.591	2,586.585	1,849.771	1,544.954	1,692.094	1,521.039	1,294.256	1,161.768	1,031.017	924.163	747.971
Gross Profit Numbers are in millions	931.223	880.443	1,032.876	802.578	711.489	768.271	614.365	513.593	423.195	357.05	300.129	253.253
Gross Profit Ratio Numbers are in millions	0.269	0.265	0.285	0.303	0.315	0.312	0.288	0.284	0.267	0.257	0.245	0.253
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	29.085	33.058	37.06	37.057	32.64	32.351	21.384	21.095	18.895	12.14	36.988	30.493
Selling & Marketing Expenses Numbers are in millions	110.741	693.411	758.274	592.325	482.77	488.009	389.109	307.115	253.325	221.209	195.794	158.284
SG&A Numbers are in millions	139.826	754.234	795.333	629.382	515.41	520.359	410.493	328.21	272.221	233.349	232.782	188.777
Other Expenses Numbers are in millions	650.857	-1.42	78.857	43.567	39.892	30.48	-2.218	-1.756	5.147	6.127	6.998	4.127
Operating Expenses Numbers are in millions	790.683	807.546	874.191	672.949	555.302	550.839	452.243	368.355	316.216	272.301	240.684	195.659
Operating Income Numbers are in millions	140.54	137.892	131.011	151.661	174.529	228.477	171.784	140.97	101.988	82.35	56.455	57.2
Operating Income Ratio Numbers are in millions	0.041	0.042	0.036	0.057	0.077	0.093	0.08	0.078	0.064	0.059	0.046	0.057
Total Other Income Expenses Net Numbers are in millions	8.89	5.517	-2.601	0.51	-3.321	-1.431	-2.218	-1.756	5.147	6.127	6.972	4.121
Income Before Tax Numbers are in millions	149.43	143.409	128.41	111.136	171.209	227.046	169.566	139.214	107.135	88.477	63.427	61.321
Income Before Tax Ratio Numbers are in millions	0.043	0.043	0.035	0.042	0.076	0.092	0.079	0.077	0.068	0.064	0.052	0.061
Income Tax Expense Numbers are in millions	31.569	27.495	30.161	31.377	43.379	57.093	38.821	34.654	25.624	22.515	15.761	15.588
Net Income Numbers are in millions	106.406	104.72	85.951	73.478	116.572	154.248	119.993	93.578	73.99	59.619	44.208	43.836
Net Income Ratio Numbers are in millions	0.031	0.032	0.024	0.028	0.052	0.063	0.056	0.052	0.047	0.043	0.036	0.044
EPS Numbers are in millions	0.77	0.75	0.61	0.52	0.83	1.1	0.65	0.89	0.71	0.56	0.42	0.41
EPS Diluted Numbers are in millions	0.77	0.75	0.61	0.52	0.83	1.1	0.65	0.89	0.71	0.56	0.42	0.41
EBITDA Numbers are in millions	351.041	401.876	432.63	354.476	235.21	252.51	187.206	161.413	121.735	95.747	59.445	57.961
EBITDA Ratio Numbers are in millions	0.101	0.121	0.12	0.134	0.104	0.103	0.088	0.089	0.077	0.069	0.049	0.058

Shanghai Aiyingshi Co.,Ltd

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