Shandong Gold Phoenix Co.,Ltd
SSE:603586.SS
18 (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 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,739.279 | 1,603.669 | 1,828.839 | 1,393.101 | 1,286.782 | 1,622.08 | 1,399.414 | 1,499.642 | 1,290.455 | 1,121.747 | 1,057.922 | 964.034 | 851.465 |
| Cost of Revenue
| 1,390.119 | 1,216.743 | 1,451.507 | 1,192.516 | 923.554 | 1,130.337 | 1,047.213 | 1,038.962 | 826.955 | 751.997 | 693.048 | 617.698 | 566.302 |
| Gross Profit
| 349.159 | 386.926 | 377.332 | 200.585 | 363.228 | 491.744 | 352.201 | 460.68 | 463.5 | 369.751 | 364.873 | 346.336 | 285.163 |
| Gross Profit Ratio
| 0.201 | 0.241 | 0.206 | 0.144 | 0.282 | 0.303 | 0.252 | 0.307 | 0.359 | 0.33 | 0.345 | 0.359 | 0.335 |
| Reseach & Development Expenses
| 69.01 | 72.928 | 70.358 | 62.764 | 53.618 | 59.507 | 49.127 | 46.449 | 40.049 | 33.562 | 31.878 | 27.625 | 23.649 |
| General & Administrative Expenses
| 25.703 | 25.914 | 18.973 | 10.728 | 28.369 | 13.886 | 58.227 | 20.21 | 15.769 | 16.358 | 20.896 | 84.525 | 74.801 |
| Selling & Marketing Expenses
| 12.693 | 15.501 | 41.796 | 28.631 | 28.121 | 100.519 | 101.293 | 105.607 | 90.967 | 54.23 | 50.539 | 46.859 | 38.995 |
| SG&A
| 38.396 | 118.977 | 60.769 | 39.358 | 56.49 | 114.406 | 159.52 | 125.818 | 106.736 | 70.588 | 71.435 | 131.384 | 113.796 |
| Other Expenses
| 129.383 | 27.013 | 68.269 | 57.758 | 49.493 | 57.004 | 0.131 | 8.253 | 15.962 | 19.251 | 29.145 | 22.897 | 12.478 |
| Operating Expenses
| 236.788 | 218.919 | 199.395 | 159.881 | 159.601 | 230.917 | 261.487 | 222.088 | 213.304 | 164.832 | 156.05 | 140.856 | 121.815 |
| Operating Income
| 112.371 | 168.007 | 293.778 | -44.049 | 190.311 | 248.767 | 117.798 | 208.473 | 235.278 | 177.832 | 143.646 | 148.266 | 118.429 |
| Operating Income Ratio
| 0.065 | 0.105 | 0.161 | -0.032 | 0.148 | 0.153 | 0.084 | 0.139 | 0.182 | 0.159 | 0.136 | 0.154 | 0.139 |
| Total Other Income Expenses Net
| -5.291 | -1.214 | 2.972 | -0.741 | 1.03 | 0.366 | 0.131 | 8.253 | 15.718 | 18.938 | 28.769 | 22.701 | -28.945 |
| Income Before Tax
| 107.08 | 166.793 | 221.801 | -76.878 | 191.341 | 249.133 | 117.929 | 216.726 | 250.339 | 196.77 | 172.415 | 170.967 | 129.826 |
| Income Before Tax Ratio
| 0.062 | 0.104 | 0.121 | -0.055 | 0.149 | 0.154 | 0.084 | 0.145 | 0.194 | 0.175 | 0.163 | 0.177 | 0.152 |
| Income Tax Expense
| 14.91 | 33.585 | 28.542 | -26.149 | 28.246 | 45.997 | 29.647 | 42.965 | 43.295 | 35.46 | 30.378 | 35.32 | 23.131 |
| Net Income
| 92.17 | 133.208 | 193.259 | -50.729 | 163.108 | 203.135 | 88.348 | 173.825 | 207.18 | 161.418 | 141.893 | 135.84 | 106.881 |
| Net Income Ratio
| 0.053 | 0.083 | 0.106 | -0.036 | 0.127 | 0.125 | 0.063 | 0.116 | 0.161 | 0.144 | 0.134 | 0.141 | 0.126 |
| EPS
| 0.47 | 0.68 | 0.97 | -0.26 | 0.82 | 1 | 0.41 | 0.89 | 1.32 | 1.03 | 0.9 | 0.92 | 0.74 |
| EPS Diluted
| 0.47 | 0.68 | 0.97 | -0.26 | 0.82 | 1 | 0.41 | 0.89 | 1.32 | 1.03 | 0.9 | 0.92 | 0.74 |
| EBITDA
| 218.196 | 287.66 | 364.801 | 48.576 | 311.121 | 370.554 | 229.052 | 322.071 | 289.048 | 322.817 | 281.472 | 205.48 | 169.196 |
| EBITDA Ratio
| 0.125 | 0.179 | 0.199 | 0.035 | 0.242 | 0.228 | 0.164 | 0.215 | 0.224 | 0.288 | 0.266 | 0.213 | 0.199 |