Shanghai Yanpu Metal Products Co.,Ltd
SSE:605128.SS
47.73 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,276.31 | 1,518.597 | 1,121.733 | 826.507 | 791.82 | 813.809 | 834.063 | 846.635 | 700.367 | 422.948 |
| Cost of Revenue
| 1,881.426 | 1,273.784 | 974.201 | 667.683 | 603.693 | 622.712 | 659.989 | 671.394 | 517.921 | 313.927 |
| Gross Profit
| 394.885 | 244.813 | 147.531 | 158.825 | 188.127 | 191.098 | 174.075 | 175.242 | 182.446 | 109.021 |
| Gross Profit Ratio
| 0.173 | 0.161 | 0.132 | 0.192 | 0.238 | 0.235 | 0.209 | 0.207 | 0.261 | 0.258 |
| Reseach & Development Expenses
| 70.881 | 44.473 | 42.714 | 29.95 | 23.853 | 16.25 | 16.357 | 21.971 | 20.252 | 12.125 |
| General & Administrative Expenses
| 33.942 | 22.785 | 32.844 | 24.83 | 22.824 | 17.131 | 15.277 | 18.677 | 58.503 | 20.524 |
| Selling & Marketing Expenses
| 1.52 | 3.151 | 3.021 | 3.017 | 2.11 | 14.581 | 16.402 | 19.266 | 21.717 | 14.955 |
| SG&A
| 35.462 | 25.936 | 35.865 | 27.847 | 24.934 | 31.711 | 31.679 | 37.942 | 80.221 | 35.479 |
| Other Expenses
| 125.962 | 71.126 | 29.215 | 26.063 | 32.176 | 25.709 | 0.916 | -0.091 | 2.931 | 1.763 |
| Operating Expenses
| 232.305 | 141.534 | 107.794 | 83.86 | 80.963 | 73.67 | 73.623 | 82.707 | 105.584 | 50.302 |
| Operating Income
| 162.58 | 103.279 | 42.063 | 77.527 | 101.975 | 109.091 | 95.944 | 73.446 | 62.122 | 41.76 |
| Operating Income Ratio
| 0.071 | 0.068 | 0.037 | 0.094 | 0.129 | 0.134 | 0.115 | 0.087 | 0.089 | 0.099 |
| Total Other Income Expenses Net
| -0.249 | -1.492 | 0.127 | -0.57 | -1.258 | -0.781 | 0.916 | -0.091 | 2.931 | 1.763 |
| Income Before Tax
| 162.331 | 101.787 | 42.19 | 76.958 | 100.717 | 108.31 | 96.859 | 73.355 | 65.053 | 43.523 |
| Income Before Tax Ratio
| 0.071 | 0.067 | 0.038 | 0.093 | 0.127 | 0.133 | 0.116 | 0.087 | 0.093 | 0.103 |
| Income Tax Expense
| 26.247 | 14.054 | -3.582 | 6.477 | 19.482 | 19.926 | 16.393 | 13.945 | 16.443 | 7.78 |
| Net Income
| 137.047 | 91.178 | 45.744 | 70.481 | 81.235 | 88.384 | 80.466 | 59.411 | 48.61 | 36.074 |
| Net Income Ratio
| 0.06 | 0.06 | 0.041 | 0.085 | 0.103 | 0.109 | 0.096 | 0.07 | 0.069 | 0.085 |
| EPS
| 1.15 | 0.77 | 0.39 | 0.59 | 0.84 | 0.99 | 0.91 | 0.69 | 0.64 | 0.48 |
| EPS Diluted
| 1.15 | 0.75 | 0.39 | 0.59 | 0.84 | 0.99 | 0.91 | 0.69 | 0.64 | 0.48 |
| EBITDA
| 278.046 | 186.753 | 95.185 | 117.425 | 136.582 | 163.693 | 129.19 | 109.225 | 93.504 | 52.633 |
| EBITDA Ratio
| 0.122 | 0.123 | 0.085 | 0.142 | 0.172 | 0.201 | 0.155 | 0.129 | 0.134 | 0.124 |