GuangDong SongYang Recycle Resources CO.,LTD
SSE:603863.SS
13.73 (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
| 726.772 | 665.364 | 928.089 | 597.07 | 498.947 | 583.341 | 601.169 | 459.004 | 374.789 | 325.205 | 161.548 | 143.377 | 109.364 |
| Cost of Revenue
| 774.352 | 749.028 | 1,115.484 | 532.174 | 392.996 | 454.472 | 460.143 | 348.856 | 291.255 | 256.387 | 129.035 | 117.55 | 91.839 |
| Gross Profit
| -47.58 | -83.664 | -187.396 | 64.896 | 105.951 | 128.869 | 141.026 | 110.148 | 83.534 | 68.818 | 32.513 | 25.826 | 17.525 |
| Gross Profit Ratio
| -0.065 | -0.126 | -0.202 | 0.109 | 0.212 | 0.221 | 0.235 | 0.24 | 0.223 | 0.212 | 0.201 | 0.18 | 0.16 |
| Reseach & Development Expenses
| 19.212 | 18.906 | 31.719 | 20.519 | 16.893 | 18.606 | 18.637 | 28.257 | 24.256 | 10.323 | 6.623 | 7.227 | 4.385 |
| General & Administrative Expenses
| 15.705 | 28.764 | 20.756 | 13.861 | 5.114 | 10.327 | -3.11 | -14.681 | -15.303 | 3.227 | 3.023 | 0.733 | 1.111 |
| Selling & Marketing Expenses
| 1.305 | 3.091 | 4.79 | 6.013 | 3.138 | 7.287 | 5.998 | 5.671 | 2.409 | 1.693 | 0.973 | 1.014 | 0.85 |
| SG&A
| 17.011 | 29.602 | 25.546 | 19.873 | 8.252 | 17.614 | 2.888 | -9.01 | -12.894 | 4.92 | 3.997 | 1.747 | 1.961 |
| Other Expenses
| 139.432 | 92.158 | 2.035 | 15.255 | -0.924 | -0.338 | 30.915 | 21.68 | 32.888 | 15.692 | 0.2 | 0.079 | 6.026 |
| Operating Expenses
| 175.654 | 140.667 | 59.3 | 55.648 | 24.222 | 35.882 | 25.505 | 22.255 | 26.968 | 20.579 | 14.066 | 12.451 | 8.304 |
| Operating Income
| -223.234 | -194.325 | -274.311 | 19.817 | 83.025 | 91.198 | 105.815 | 80.189 | 48.989 | 35.009 | 7.896 | 5.877 | 3.14 |
| Operating Income Ratio
| -0.307 | -0.292 | -0.296 | 0.033 | 0.166 | 0.156 | 0.176 | 0.175 | 0.131 | 0.108 | 0.049 | 0.041 | 0.029 |
| Total Other Income Expenses Net
| -11.505 | -41.145 | 0.549 | 0.22 | 5.054 | 2.6 | -5.937 | -5.7 | 12.694 | 3.196 | -10.351 | -7.46 | -6.081 |
| Income Before Tax
| -234.739 | -235.469 | -273.762 | 6.34 | 80.147 | 93.798 | 109.584 | 79.959 | 61.684 | 38.205 | 8.096 | 5.956 | 3.14 |
| Income Before Tax Ratio
| -0.323 | -0.354 | -0.295 | 0.011 | 0.161 | 0.161 | 0.182 | 0.174 | 0.165 | 0.117 | 0.05 | 0.042 | 0.029 |
| Income Tax Expense
| 1.621 | 1.464 | 3.465 | -2.533 | 3.536 | 3.759 | 14.676 | 11.136 | 8.356 | 4.969 | 2.115 | 1.501 | 0.807 |
| Net Income
| -235.62 | -236.931 | -277.227 | 8.874 | 76.613 | 90.039 | 94.908 | 68.822 | 53.327 | 33.237 | 5.981 | 4.455 | 2.333 |
| Net Income Ratio
| -0.324 | -0.356 | -0.299 | 0.015 | 0.154 | 0.154 | 0.158 | 0.15 | 0.142 | 0.102 | 0.037 | 0.031 | 0.021 |
| EPS
| -1.15 | -1.16 | -1.35 | 0.043 | 0.37 | 0.44 | 0.61 | 0.46 | 0.46 | 0.4 | 0.2 | 0.15 | 0.078 |
| EPS Diluted
| -1.15 | -1.16 | -1.35 | 0.043 | 0.37 | 0.44 | 0.61 | 0.46 | 0.45 | 0.39 | 0.2 | 0.15 | 0.078 |
| EBITDA
| -135.811 | -130.763 | -179.138 | 48.283 | 113.832 | 108.608 | 143.858 | 108.275 | 87.604 | 54.154 | 26.358 | 21.378 | 16.395 |
| EBITDA Ratio
| -0.187 | -0.197 | -0.193 | 0.081 | 0.228 | 0.186 | 0.239 | 0.236 | 0.234 | 0.167 | 0.163 | 0.149 | 0.15 |