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.

	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	2017 Q2	2017 Q1	2016 Q4	2016 Q3
Revenue Numbers are in millions	800.813	1,971.878	1,755.86	792.904	505.806	705.235	535.445	689.933	587.92	595.199	620.803	1,165.166	707.219	910.056	711.946	589.365	381.656	492.863	513.807	397.96	329.269	404.439	364.991	442.039	543.906	566.531	463.972	332.975	386.47	529.402	460.418	323.705	386.589	355.885	312.102
Cost of Revenue Numbers are in millions	740.756	1,892.039	1,693.437	758.083	457.351	647.924	476.974	638	538.48	527.742	570.285	973.435	596.283	815.568	637.623	508.586	325.715	444.155	459.72	359.574	294.273	382.191	347.24	418.236	500.242	529.333	430.334	295.932	341.585	474.351	420.882	281.997	343.376	1,192.474	0
Gross Profit Numbers are in millions	60.056	79.839	62.423	34.821	48.455	57.311	58.472	51.933	49.44	67.458	50.519	191.731	110.936	94.488	74.323	80.779	55.941	48.707	54.087	38.385	34.995	22.248	17.751	23.803	43.664	37.198	33.638	37.043	44.886	55.05	39.536	41.708	43.213	-836.589	312.102
Gross Profit Ratio Numbers are in millions	0.075	0.04	0.036	0.044	0.096	0.081	0.109	0.075	0.084	0.113	0.081	0.165	0.157	0.104	0.104	0.137	0.147	0.099	0.105	0.096	0.106	0.055	0.049	0.054	0.08	0.066	0.073	0.111	0.116	0.104	0.086	0.129	0.112	-2.351	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	20.591	-51.364	61.702	-16.156	25.137	-44.335	59.221	-13.172	26.968	-35.265	50.114	-10.093	20.804	-29.655	41.316	-9.908	18.751	-21.122	12.165	-7.054	13.83	-22.965	11.877	-6.171	13.314	-16.588	10.333	-6.441	13.425	14.655	9.443	-5.051	11.223	33.916	0
Selling & Marketing Expenses Numbers are in millions	9.508	-19.393	25.446	5.606	16.23	5.186	14.23	13.572	13.176	5.011	11.141	9.916	12.102	9.948	8.064	6.965	5.765	4.703	5.656	5.913	5.328	6.06	6.355	5.647	9.449	10.866	7.023	7.041	7.719	7.149	6.249	5.92	5.483	18.228	0
SG&A Numbers are in millions	30.099	-70.757	87.148	19.791	42.264	32.181	73.451	0.4	40.144	-30.254	61.254	-0.177	32.907	-19.706	49.38	-2.944	24.516	-16.419	17.82	-1.141	19.159	-16.904	18.233	-0.525	22.762	-5.723	17.356	0.6	21.144	21.803	15.693	0.868	16.706	55.183	0
Other Expenses Numbers are in millions	16.755	135.309	-47.463	-0.543	2.286	-1.433	0.26	0.448	-1.686	81.444	-27.761	32.532	1.476	0.53	0.049	0.893	0.15	0.303	2.893	0.846	0.055	-0.244	0.215	1.939	2.265	0.387	0.365	2.892	0.015	0.868	-439.492	2.253	-0.4	-328.907	-296.959
Operating Expenses Numbers are in millions	46.853	64.552	39.685	20.334	39.978	33.613	37.236	36.937	38.458	51.19	33.494	32.355	34.383	51.61	24.328	22.981	25.021	24.472	17.854	17.75	20.875	22.468	18.409	19.076	24.411	26.079	17.817	16.855	22.022	22.771	-439.492	15.373	17.57	-328.907	-296.959
Operating Income Numbers are in millions	13.203	15.287	22.738	14.487	8.477	23.698	35.02	-39.126	-6.865	3.474	20.971	165.876	76.952	36.731	41.098	52.975	28.396	6.248	36.807	20.554	12.16	-101.175	-43.796	12.168	8.919	-5.443	8.872	27.126	21.954	34.331	20.926	23.833	22.852	26.978	15.143
Operating Income Ratio Numbers are in millions	0.016	0.008	0.013	0.018	0.017	0.034	0.065	-0.057	-0.012	0.006	0.034	0.142	0.109	0.04	0.058	0.09	0.074	0.013	0.072	0.052	0.037	-0.25	-0.12	0.028	0.016	-0.01	0.019	0.081	0.057	0.065	0.045	0.074	0.059	0.076	0.049
Total Other Income Expenses Net Numbers are in millions	0.179	0.489	4.369	-1.895	0.357	0.755	0.26	0.448	0.012	3.02	-72.567	0.098	0.237	0.53	0.049	0.893	-0.657	0.303	1.519	0.846	0.055	-0.244	0.215	1.939	2.265	0.387	0.365	2.892	-0.511	0.868	-434.813	2.154	-0.4	1.293	0.945
Income Before Tax Numbers are in millions	13.382	15.776	27.106	12.592	4.771	18.882	35.28	-38.678	-6.853	8.043	-51.596	165.974	77.19	37.262	41.148	53.868	28.545	6.55	39.7	21.4	12.215	-101.419	-43.582	14.107	11.184	-5.056	9.237	30.019	21.969	35.074	22.402	26.086	22.452	28.271	16.087
Income Before Tax Ratio Numbers are in millions	0.017	0.008	0.015	0.016	0.009	0.027	0.066	-0.056	-0.012	0.014	-0.083	0.142	0.109	0.041	0.058	0.091	0.075	0.013	0.077	0.054	0.037	-0.251	-0.119	0.032	0.021	-0.009	0.02	0.09	0.057	0.066	0.049	0.081	0.058	0.079	0.052
Income Tax Expense Numbers are in millions	4.858	8.724	7.815	4.475	2.069	1.38	9.702	-10.036	0.697	0.304	-15.203	43.796	19.443	10.58	4.537	7.147	4.867	4.448	6.22	3.805	3.205	-13.515	-7.674	5.556	3.786	-1.129	1.248	6.875	6.217	6.727	-432.62	6.525	5.283	922.883	-293.149
Net Income Numbers are in millions	9.749	10.04	18.169	10.016	4.243	17.361	27.396	-27.145	-7.549	9.548	-36.393	120.63	57.466	30.425	34.833	47.675	24.242	4.535	33.189	17.187	9.348	-81.243	-35.321	10.566	7.19	-1.97	9.154	22.392	15.413	26.648	15.53	19.442	16.217	26.904	12.278
Net Income Ratio Numbers are in millions	0.012	0.005	0.01	0.013	0.008	0.025	0.051	-0.039	-0.013	0.016	-0.059	0.104	0.081	0.033	0.049	0.081	0.064	0.009	0.065	0.043	0.028	-0.201	-0.097	0.024	0.013	-0.003	0.02	0.067	0.04	0.05	0.034	0.06	0.042	0.076	0.039
EPS Numbers are in millions	0.061	0.064	0.11	0.063	0.027	0.11	0.17	-0.17	-0.048	0.06	-0.23	0.76	0.36	0.19	0.26	0.36	0.18	0.034	0.25	0.13	0.071	-0.62	-0.27	0.08	0.055	-0.015	0.07	0.17	0.12	0.2	0.16	0.2	0.16	0.27	0.12
EPS Diluted Numbers are in millions	0.061	0.064	0.11	0.063	0.027	0.11	0.17	-0.17	-0.048	0.06	-0.23	0.76	0.36	0.19	0.26	0.36	0.18	0.034	0.25	0.13	0.071	-0.62	-0.27	0.08	0.055	-0.015	0.07	0.17	0.12	0.2	0.16	0.2	0.16	0.27	0.12
EBITDA Numbers are in millions	24.477	28.52	35.394	30.846	17.921	33.691	42.249	-21.611	10.19	23.638	26.342	179.319	91.256	47.351	51.553	59.998	36.443	9.223	46.222	26.413	17.565	-96.296	-39.065	19.04	12.307	15.355	12.529	24.23	28.1	-1,060.41	460.418	24.918	28.742	-884.991	312.102
EBITDA Ratio Numbers are in millions	0.031	0.014	0.02	0.039	0.035	0.048	0.079	-0.031	0.017	0.04	0.042	0.154	0.129	0.052	0.072	0.102	0.095	0.019	0.09	0.066	0.053	-0.238	-0.107	0.043	0.023	0.027	0.027	0.073	0.073	-2.003	1	0.077	0.074	-2.487	1

Shanghai Ace Investment & Development Co., Ltd.

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