Shanghai Ace Investment & Development Co., Ltd. (603329.SS)

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603329.SS
Financials

14.99 (CNY) • At close May 8, 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	2012
Revenue Numbers are in millions	5,031.74	2,519.669	3,088.388	2,593.022	1,733.898	1,755.375	1,749.949	1,700.114	1,324.766	1,588.725	1,450.134	1,096.038	937.507
Cost of Revenue Numbers are in millions	4,794.724	2,343.122	2,667.745	2,287.491	1,557.723	1,647.91	1,597.184	1,520.608	1,189.396	1,416.516	1,289.019	940.927	809.067
Gross Profit Numbers are in millions	237.016	176.547	420.643	305.531	176.175	107.465	152.765	179.507	135.37	172.21	161.115	155.111	128.441
Gross Profit Ratio Numbers are in millions	0.047	0.07	0.136	0.118	0.102	0.061	0.087	0.106	0.102	0.108	0.111	0.142	0.137
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	19.445	28.782	25.56	20.504	17.11	15.17	16.342	15.384	9.958	10.776	9.187	40.768	28.702
Selling & Marketing Expenses Numbers are in millions	12.729	15.201	38.171	30.742	21.599	27.511	32.648	24.801	22.247	24.773	24.003	26.259	21.601
SG&A Numbers are in millions	32.173	152.166	63.73	51.246	38.709	42.681	48.99	40.185	32.205	35.549	33.19	67.027	50.302
Other Expenses Numbers are in millions	150.388	17.17	87.692	72.694	42.242	41.683	3.66	4.071	6.647	8.982	7.525	3.786	1.323
Operating Expenses Numbers are in millions	182.562	169.336	151.422	123.94	80.951	84.364	82.772	72.045	61.026	64.719	58.77	71.908	57.075
Operating Income Numbers are in millions	54.454	7.211	300.935	159.2	108.413	32.612	52.509	101.943	74.534	103.716	99.666	89.831	76.29
Operating Income Ratio Numbers are in millions	0.011	0.003	0.097	0.061	0.063	0.019	0.03	0.06	0.056	0.065	0.069	0.082	0.081
Total Other Income Expenses Net Numbers are in millions	6.316	1.474	8.796	1.622	4.096	4.174	0.21	4.071	6.569	8.613	7.51	3.701	1.151
Income Before Tax Numbers are in millions	60.77	8.685	199.611	160.822	79.865	-119.71	56.169	106.014	81.075	112.329	107.176	93.531	77.441
Income Before Tax Ratio Numbers are in millions	0.012	0.003	0.065	0.062	0.046	-0.068	0.032	0.062	0.061	0.071	0.074	0.085	0.083
Income Tax Expense Numbers are in millions	23.083	1.742	48.339	27.131	17.678	-11.847	13.211	24.519	16.544	25.548	25.663	23.338	18.619
Net Income Numbers are in millions	42.467	9.778	149.198	137.176	64.26	-107.863	44.989	77.837	64.847	75.683	66.848	56.757	34.545
Net Income Ratio Numbers are in millions	0.008	0.004	0.048	0.053	0.037	-0.061	0.026	0.046	0.049	0.048	0.046	0.052	0.037
EPS Numbers are in millions	0.27	0.062	0.94	0.9	0.49	-0.82	0.34	0.78	0.66	0.76	0.69	0.57	0.35
EPS Diluted Numbers are in millions	0.27	0.062	0.94	0.9	0.49	-0.82	0.34	0.78	0.66	0.76	0.69	0.57	0.35
EBITDA Numbers are in millions	148.842	80.261	257.976	196.13	104.6	-97.5	80.383	123.098	96.878	129.024	124.628	97.413	84.879
EBITDA Ratio Numbers are in millions	0.03	0.032	0.084	0.076	0.06	-0.056	0.046	0.072	0.073	0.081	0.086	0.089	0.091

Shanghai Ace Investment & Development Co., Ltd.

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