Shanghai Geoharbour Construction Group Co., Ltd.
SSE:605598.SS
20.35 (CNY) • At close May 6, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,296.684 | 1,277.448 | 885.105 | 734.519 | 792.063 | 1,005.643 | 963.424 | 856.14 |
| Cost of Revenue
| 912.982 | 839.8 | 563.426 | 512.447 | 527.998 | 713.457 | 717.132 | 590.672 |
| Gross Profit
| 383.702 | 437.649 | 321.68 | 222.072 | 264.065 | 292.187 | 246.292 | 265.468 |
| Gross Profit Ratio
| 0.296 | 0.343 | 0.363 | 0.302 | 0.333 | 0.291 | 0.256 | 0.31 |
| Reseach & Development Expenses
| 40.584 | 21.625 | 16.319 | 11.807 | 9.687 | 16.099 | 12.231 | 8.909 |
| General & Administrative Expenses
| 84.639 | 86.729 | 38.58 | 42.825 | 42.093 | 33.958 | 32.098 | 168.392 |
| Selling & Marketing Expenses
| 6.392 | 9.018 | 7.905 | 6.237 | 4.431 | 4.09 | 4.025 | 4.38 |
| SG&A
| 91.031 | 201.301 | 46.485 | 49.063 | 46.524 | 38.048 | 36.123 | 172.772 |
| Other Expenses
| 126.847 | 0 | 82.184 | 71.283 | 64.935 | 53.673 | 0.982 | -0.447 |
| Operating Expenses
| 258.462 | 221.879 | 144.988 | 132.153 | 121.146 | 107.82 | 95.511 | 179.319 |
| Operating Income
| 125.24 | 215.769 | 190.712 | 85.958 | 140.001 | 170.568 | 115.932 | 79.211 |
| Operating Income Ratio
| 0.097 | 0.169 | 0.215 | 0.117 | 0.177 | 0.17 | 0.12 | 0.093 |
| Total Other Income Expenses Net
| -0.441 | 0.209 | -0.581 | 0.545 | 0.14 | -1.375 | 0.982 | -0.447 |
| Income Before Tax
| 124.799 | 215.978 | 190.131 | 86.503 | 140.141 | 169.193 | 116.913 | 78.765 |
| Income Before Tax Ratio
| 0.096 | 0.169 | 0.215 | 0.118 | 0.177 | 0.168 | 0.121 | 0.092 |
| Income Tax Expense
| 34.127 | 42.232 | 33.34 | 25.164 | 31.743 | 23.645 | 17.872 | 7.559 |
| Net Income
| 92.517 | 174.095 | 156.791 | 61.339 | 108.399 | 145.517 | 99.039 | 71.178 |
| Net Income Ratio
| 0.071 | 0.136 | 0.177 | 0.084 | 0.137 | 0.145 | 0.103 | 0.083 |
| EPS
| 0.39 | 0.73 | 0.65 | 0.25 | 0.63 | 0.84 | 0.76 | 0.59 |
| EPS Diluted
| 0.39 | 0.72 | 0.65 | 0.25 | 0.63 | 0.84 | 0.76 | 0.59 |
| EBITDA
| 192.651 | 271.969 | 246.794 | 138.685 | 160.379 | 189.939 | 138.21 | 84.187 |
| EBITDA Ratio
| 0.149 | 0.213 | 0.279 | 0.189 | 0.202 | 0.189 | 0.143 | 0.098 |