Jinan Shengquan Group Share Holding Co., Ltd.
SSE:605589.SS
24.72 (CNY) • At close April 28, 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 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,019.551 | 9,119.531 | 9,597.739 | 8,824.602 | 8,319.101 | 5,881.683 | 6,188.897 | 5,034.637 | 3,541.022 | 3,314.926 | 3,950.105 | 3,596.363 | 3,238.544 | 3,891.124 | 3,063.386 |
| Cost of Revenue
| 7,653.772 | 7,042.413 | 7,576.315 | 6,701.948 | 5,221.539 | 4,120.2 | 4,406.394 | 3,506.555 | 2,318.463 | 2,170.595 | 2,815.512 | 2,568.071 | 2,285.039 | 2,723.548 | 2,230.36 |
| Gross Profit
| 2,365.778 | 2,077.117 | 2,021.424 | 2,122.654 | 3,097.563 | 1,761.483 | 1,782.503 | 1,528.082 | 1,222.559 | 1,144.332 | 1,134.593 | 1,028.293 | 953.505 | 1,167.576 | 833.027 |
| Gross Profit Ratio
| 0.236 | 0.228 | 0.211 | 0.241 | 0.372 | 0.299 | 0.288 | 0.304 | 0.345 | 0.345 | 0.287 | 0.286 | 0.294 | 0.3 | 0.272 |
| Reseach & Development Expenses
| 544.074 | 432.482 | 456.401 | 360.94 | 341.604 | 295.116 | 304.918 | 467.145 | 351.145 | 152.028 | 145.634 | 112.788 | 133.791 | 0 | 0 |
| General & Administrative Expenses
| 102.799 | 86.989 | 86.149 | 146.905 | 100.504 | 80.779 | 65.831 | -176.568 | -127.134 | 56.649 | 48.269 | 46.878 | 50.216 | 257.821 | 153.137 |
| Selling & Marketing Expenses
| 202.377 | 182.148 | 355.98 | 357.834 | 342.662 | 459.399 | 399.937 | 364.516 | 282.155 | 246.73 | 247.193 | 239.205 | 226.632 | 217.089 | 184.909 |
| SG&A
| 305.176 | 269.137 | 442.129 | 504.739 | 443.166 | 540.178 | 465.768 | 187.949 | 155.021 | 303.379 | 295.462 | 286.083 | 276.848 | 474.91 | 338.046 |
| Other Expenses
| 526.034 | 437.414 | 245.699 | 244.127 | 234.967 | 162.166 | 72.842 | 141 | 31.05 | 47.34 | 37.895 | 1.203 | -0.237 | 21.724 | 2.547 |
| Operating Expenses
| 1,375.284 | 1,139.033 | 1,144.229 | 1,109.806 | 1,019.737 | 997.461 | 922.979 | 763.541 | 646.635 | 588.91 | 592.12 | 542.797 | 528.582 | 497.231 | 347.44 |
| Operating Income
| 990.494 | 938.084 | 820.334 | 859.554 | 2,063.439 | 863.213 | 621.46 | 568.104 | 485.739 | 413.234 | 350.721 | 312.14 | 241.28 | 528.406 | 397.277 |
| Operating Income Ratio
| 0.099 | 0.103 | 0.085 | 0.097 | 0.248 | 0.147 | 0.1 | 0.113 | 0.137 | 0.125 | 0.089 | 0.087 | 0.075 | 0.136 | 0.13 |
| Total Other Income Expenses Net
| -1.048 | 7.364 | -13.178 | -78.174 | -37.117 | -18.856 | -7.503 | 0.037 | -18.898 | -76.198 | 21.32 | 1.246 | -169.092 | 16.953 | 0.876 |
| Income Before Tax
| 989.446 | 945.448 | 807.155 | 781.38 | 1,109.16 | 561.356 | 613.957 | 568.141 | 522.143 | 458.643 | 372.041 | 313.323 | 240.355 | 545.359 | 398.153 |
| Income Before Tax Ratio
| 0.099 | 0.104 | 0.084 | 0.089 | 0.133 | 0.095 | 0.099 | 0.113 | 0.147 | 0.138 | 0.094 | 0.087 | 0.074 | 0.14 | 0.13 |
| Income Tax Expense
| 98.322 | 142.939 | 96.02 | 69.02 | 219.874 | 91.731 | 99.802 | 94.733 | 86.093 | 73.278 | 62.69 | 50.524 | 45.602 | 90.93 | 66.274 |
| Net Income
| 867.853 | 789.41 | 703.39 | 687.578 | 877.182 | 471.308 | 523.281 | 476.801 | 437.881 | 386.605 | 307.647 | 262.13 | 196.192 | 430.894 | 255.736 |
| Net Income Ratio
| 0.087 | 0.087 | 0.073 | 0.078 | 0.105 | 0.08 | 0.085 | 0.095 | 0.124 | 0.117 | 0.078 | 0.073 | 0.061 | 0.111 | 0.083 |
| EPS
| 1.05 | 1.02 | 0.91 | 0.89 | 1.13 | 0.61 | 0.79 | 0.74 | 0.68 | 0.8 | 1.19 | 1.02 | 0.76 | 1.67 | 0.99 |
| EPS Diluted
| 1.05 | 1.02 | 0.91 | 0.89 | 1.13 | 0.61 | 0.79 | 0.74 | 0.68 | 0.8 | 1.19 | 1.02 | 0.76 | 1.67 | 0.99 |
| EBITDA
| 1,552.827 | 1,571.37 | 1,356.753 | 1,308.494 | 1,546.686 | 929.401 | 989.421 | 721.409 | 670.272 | 658.574 | 650.89 | 507.997 | 443.506 | 716.221 | 526.72 |
| EBITDA Ratio
| 0.155 | 0.172 | 0.141 | 0.148 | 0.186 | 0.158 | 0.16 | 0.143 | 0.189 | 0.199 | 0.165 | 0.141 | 0.137 | 0.184 | 0.172 |