Shanghai
600073.SSShanghai Maling Aquarius Co.,Ltd Price (600073.SS)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
937,729,472
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Maling Aquarius Co.,LtdCurrency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
228,667,076.00
+0% |
465,079,853.00
+103% |
549,579,499.00
+18% |
580,650,855.00
+6% |
577,679,067.00
-1% |
562,267,876.00
-3% |
537,240,254.00
-4% |
496,349,515.00
-8% |
631,877,742.00
+27% |
671,819,728.00
+6% |
637,446,468.00
-5% |
874,289,169.00
+37% |
877,810,379.00
+0% |
1,143,512,391.00
+30% |
919,510,455.00
-20% |
1,983,081,597.00
+116% |
2,203,874,444.00
+11% |
5,734,102,966.00
+160% |
7,852,277,084.00
+37% |
10,376,481,447.00
+32% |
10,562,357,748.00
+2% |
12,233,445,661.00
+16% |
13,833,588,954.00
+13% |
22,221,374,104.00
+61% |
22,179,398,767.00
0% |
23,403,542,393.00
+6% |
23,866,716,559.00
+2% |
23,617,346,326.00
-1% |
24,987,303,985.00
+6% |
22,367,181,017.00
-10% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 204,976,074.00 | 384,932,891.00 | 460,180,319.00 | 440,217,086.00 | 417,116,517.00 | 397,435,528.00 | 351,833,052.00 | 323,216,427.00 | 446,733,767.00 | 473,486,149.00 | 559,193,758.00 | 772,134,235.00 | 755,074,613.00 | 953,864,952.00 | 805,953,986.00 | 1,835,234,826.00 | 2,049,443,996.00 | 4,969,470,737.00 | 6,721,722,189.00 | 8,910,508,803.00 | 8,985,967,737.00 | 10,444,956,067.00 | 11,565,790,409.00 | 19,233,543,811.00 | 19,312,230,021.00 | 20,093,450,016.00 | 20,989,115,564.00 | 21,438,223,584.00 | 21,701,375,607.00 | 20,412,026,194.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
23,691,002.00
+0% |
80,146,962.00
+238% |
89,399,180.00
+12% |
140,433,769.00
+57% |
160,562,550.00
+14% |
164,832,348.00
+3% |
185,407,202.00
+12% |
173,133,088.00
-7% |
185,143,975.00
+7% |
198,333,579.00
+7% |
78,252,710.00
-61% |
102,154,934.00
+31% |
122,735,766.00
+20% |
189,647,439.00
+55% |
113,556,469.00
-40% |
147,846,771.00
+30% |
154,430,448.00
+4% |
764,632,229.00
+395% |
1,130,554,895.00
+48% |
1,465,972,644.00
+30% |
1,576,390,011.00
+8% |
1,788,489,594.00
+13% |
2,267,798,545.00
+27% |
2,987,830,293.00
+32% |
2,867,168,746.00
-4% |
3,310,092,377.00
+15% |
2,877,600,995.00
-13% |
2,179,122,742.00
-24% |
3,285,928,378.00
+51% |
1,955,154,823.00
-40% |
|
| Gross Profit Ratio | (0.10%) | (0.17%) | (0.16%) | (0.24%) | (0.28%) | (0.29%) | (0.35%) | (0.35%) | (0.29%) | (0.30%) | (0.12%) | (0.12%) | (0.14%) | (0.17%) | (0.12%) | (0.07%) | (0.07%) | (0.13%) | (0.14%) | (0.14%) | (0.15%) | (0.15%) | (0.16%) | (0.13%) | (0.13%) | (0.14%) | (0.12%) | (0.09%) | (0.13%) | (0.09%) | |
| Operating Expenses | |||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 156,849.00 | 4,052,052.00 | 2,364,817.00 | 4,921,580.00 | 8,006,093.00 | 19,739,500.00 | 36,859,218.00 | 51,607,727.00 | 41,358,990.00 | 43,436,419.00 | 56,114,089.00 | 59,355,542.00 | 52,098,459.00 | 62,746,101.00 | |
| General and Administrative | 12,215,164.00 | 41,240,827.00 | 44,098,378.00 | 42,811,435.00 | 49,096,407.00 | 80,361,163.00 | 51,474,873.00 | 69,165,593.00 | 71,541,605.00 | 74,175,515.00 | 52,956,476.00 | 54,723,262.00 | 66,136,519.00 | 69,185,368.00 | 74,618,969.00 | 81,403,571.00 | 25,930,771.00 | 66,151,358.00 | 88,417,280.00 | 89,511,460.00 | 72,445,288.00 | 78,815,658.00 | 112,777,072.00 | 172,828,719.00 | 171,994,294.00 | 176,224,908.00 | 169,481,985.00 | 281,811,795.00 | 411,629,108.00 | 424,700,480.00 | |
| Selling, General & Admin... | 17,469,924.00 | 52,601,325.00 | 59,615,353.00 | 117,063,171.00 | 134,626,156.00 | 171,889,905.00 | 153,473,744.00 | 153,092,216.00 | 178,328,622.00 | 190,551,543.00 | 90,762,569.00 | 97,334,169.00 | 117,937,745.00 | 134,575,221.00 | 127,601,941.00 | 141,523,528.00 | 88,714,791.00 | 525,883,492.00 | 784,318,378.00 | 966,202,634.00 | 1,008,022,823.00 | 1,125,218,036.00 | 1,205,062,502.00 | 1,787,714,802.00 | 1,803,203,658.00 | 1,834,070,078.00 | 1,040,284,674.00 | 1,142,911,391.00 | 1,321,794,086.00 | 2,006,374,018.00 | |
| Selling & Marketing Exp... | 5,254,760.00 | 11,360,497.00 | 15,516,975.00 | 74,251,735.00 | 85,529,748.00 | 91,528,741.00 | 101,998,871.00 | 83,926,623.00 | 106,787,017.00 | 116,376,028.00 | 37,806,092.00 | 42,610,907.00 | 51,801,226.00 | 65,389,852.00 | 52,982,971.00 | 60,119,956.00 | 62,784,019.00 | 459,732,133.00 | 695,901,098.00 | 876,691,174.00 | 935,577,535.00 | 1,046,402,378.00 | 1,092,285,429.00 | 1,614,886,083.00 | 1,631,209,363.00 | 1,657,845,170.00 | 870,802,689.00 | 861,099,595.00 | 910,164,978.00 | 863,237,123.00 | |
| Depreciation and Amortiz... | -11,409,283.92 | -3,986,951.01 | -49,908,542.25 | -57,681,652.27 | 19,483,000.00 | 27,085,078.00 | 25,692,659.00 | 23,114,330.00 | 29,815,994.00 | 27,023,906.00 | 20,711,996.00 | 21,171,239.00 | 30,570,561.00 | 32,704,398.00 | 32,232,651.00 | 43,305,313.00 | 45,711,554.00 | 65,277,094.00 | 84,077,446.00 | 102,900,479.00 | 117,644,716.00 | 148,155,304.00 | 217,334,807.00 | 281,527,899.00 | 298,910,452.00 | 330,475,936.00 | 448,197,937.00 | 626,168,841.00 | 570,606,729.00 | 619,486,921.00 | |
| Other Expenses | -399,700.42 | 16,925,746.00 | 35,799,949.00 | 9,161,942.00 | 5,937,084.00 | 2,610,236.00 | 1,390,790.00 | 5,747,962.00 | 6,712,104.00 | 6,724,418.00 | 7,558,815.00 | 15,386,243.00 | 17,835,029.00 | 4,587,629.00 | 20,060,116.00 | 13,662,367.00 | 19,103,048.00 | 40,102,807.00 | 58,415,170.00 | 40,142,010.00 | -19,665,709.16 | 52,066,779.00 | 55,012,520.00 | 15,966,736.00 | -8,134,356.21 | 534,258,199.00 | 538,634,399.00 | 555,978,659.00 | 606,300,153.00 | -34,625,383.00 | |
| Total Operating Expenses | 17,697,359.00 | 52,744,280.00 | 59,670,892.00 | 118,574,137.00 | 137,012,129.00 | 174,334,687.00 | 155,809,303.00 | 154,830,677.00 | 179,204,033.00 | 191,749,705.00 | 91,822,971.00 | 98,336,573.00 | 119,432,053.00 | 149,340,072.00 | 129,835,150.00 | 145,491,689.00 | 144,635,543.00 | 700,986,794.00 | 994,380,686.00 | 1,242,707,289.00 | 1,305,275,284.00 | 1,484,442,866.00 | 1,609,122,745.00 | 2,313,647,660.00 | 2,343,550,420.00 | 2,411,764,696.00 | 1,635,033,164.00 | 1,758,245,593.00 | 1,980,192,699.00 | 2,034,494,736.00 | |
| Cost and Exponses | 222,673,434.00 | 437,677,171.00 | 519,851,212.00 | 558,791,223.00 | 554,128,646.00 | 571,770,216.00 | 507,642,356.00 | 478,047,105.00 | 625,937,800.00 | 665,235,854.00 | 651,016,729.00 | 870,470,809.00 | 874,506,667.00 | 1,103,205,025.00 | 935,789,136.00 | 1,980,726,516.00 | 2,194,079,540.00 | 5,670,457,532.00 | 7,716,102,876.00 | 10,153,216,093.00 | 10,291,243,021.00 | 11,929,398,933.00 | 13,174,913,155.00 | 21,547,191,471.00 | 21,655,780,441.00 | 22,505,214,713.00 | 22,624,148,729.00 | 23,196,469,178.00 | 23,681,568,306.00 | 22,446,520,931.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
17,402,925.00
+0% |
31,389,632.00
+80% |
79,636,829.00
+154% |
79,541,284.00
0% |
66,923,053.00
-16% |
114,448,563.00
+71% |
108,976,437.00
-5% |
56,542,789.00
-48% |
25,915,185.00
-54% |
13,721,489.00
-47% |
4,847,466.00
-65% |
-5,573,742.81
-215% |
-8,352,791.27
+50% |
34,208,895.00
-510% |
-12,130,032.35
-135% |
-148,752,865.55
+1,126% |
-22,288,057.21
-85% |
142,016,969.00
-737% |
111,447,460.00
-22% |
164,851,372.00
+48% |
161,208,724.00
-2% |
242,916,873.00
+51% |
455,830,837.00
+88% |
541,259,816.00
+19% |
501,186,143.00
-7% |
737,938,212.00
+47% |
1,042,176,561.00
+41% |
610,825,801.00
-41% |
1,105,764,069.00
+81% |
-163,748,630.00
-115% |
|
| Operating Income Ratio | (0.08%) | (0.07%) | (0.14%) | (0.14%) | (0.12%) | (0.20%) | (0.20%) | (0.11%) | (0.04%) | (0.02%) | (0.01%) | (-0.01%) | (-0.01%) | (0.03%) | (-0.01%) | (-0.08%) | (-0.01%) | (0.02%) | (0.01%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (-0.01%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.09 | -0.64 | -0.86 | -0.21 | -0.16 | 3,720,498.00 | 3,639,519.00 | 6,100,720.00 | 9,998,921.00 | 5,929,688.00 | 5,081,970.00 | 2,009,127.00 | 0.00 | 5,832,070.00 | 12,337,398.00 | 5,948,348.00 | 5,157,112.00 | 20,882,377.00 | 19,342,027.00 | 15,132,435.00 | 28,925,723.00 | 31,856,517.00 | 52,061,083.00 | 64,128,502.00 | 65,880,423.00 | 69,518,726.00 | 74,525,929.00 | 67,038,549.00 | 78,187,064.00 | |
| Interest Expenses | 0.00 | 20,983,865.00 | 33,186,947.00 | 14,895,602.00 | 13,002,695.00 | 12,115,234.00 | 13,758,899.00 | 20,556,163.00 | 21,619,687.00 | 27,418,600.00 | 33,890,261.00 | 29,934,406.00 | 31,627,125.00 | 39,990,000.00 | 57,893,107.00 | 63,474,901.00 | 59,480,678.00 | 69,398,935.00 | 70,278,675.00 | 89,626,727.00 | 97,463,286.00 | 73,540,160.00 | 73,835,912.00 | 131,521,859.00 | 110,548,878.00 | 113,667,069.00 | 112,105,558.00 | 121,236,570.00 | 127,382,634.00 | 135,032,717.00 | |
| Total Other Income/Exp... | 51,136.00 | 1,139,447.00 | 379,820.00 | 7,467,310.00 | 2,634,204.00 | 1,535,546.00 | -352,110.00 | -2,310,210.00 | -236,049.00 | 1,234,696.00 | 5,706,996.00 | 14,325,284.00 | 13,078,791.00 | 4,519,337.00 | 17,907,313.00 | 13,662,367.00 | 26,513,982.00 | 40,680,612.00 | 57,091,990.00 | 39,272,895.00 | -34,254,018.00 | 49,235,001.00 | 66,726,165.00 | -7,093,468.00 | 4,742,914.00 | -22,674,295.00 | -33,455,974.00 | -22,687,564.00 | -100,115,035.00 | 84,474,079.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 5,993,641.00 | 27,402,681.00 | 29,728,287.00 | 21,859,632.00 | 34,553,964.00 | 17,582,737.00 | 148,075,885.00 | 97,050,279.00 | 77,114,818.00 | 69,398,693.00 | 65,156,000.00 | 59,857,188.00 | 69,422,000.00 | 73,011,763.00 | 95,902,000.00 | -28,310,283.00 | 107,988,327.00 | 328,466,828.00 | 334,945,957.00 | 315,725,175.00 | 371,645,927.00 | 516,029,682.00 | 779,669,276.00 | 860,011,517.00 | 859,430,293.00 | 1,125,626,483.00 | 1,524,830,222.00 | 805,163,241.00 | 1,713,525,432.00 | 635,007,767.00 | |
| EBITDA ratio | (0.03%) | (0.06%) | (0.05%) | (0.04%) | (0.07%) | (0.03%) | (0.28%) | (0.20%) | (0.12%) | (0.10%) | (0.10%) | (0.07%) | (0.08%) | (0.06%) | (0.11%) | (0.06%) | (0.05%) | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.07%) | (0.05%) | (0.04%) | (0.05%) | (0.07%) | (0.05%) | (0.07%) | (0.03%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 17,454,061.00 | 32,529,079.00 | 80,016,649.00 | 87,008,594.00 | 69,556,076.00 | 115,984,110.00 | 108,434,728.00 | 54,232,580.00 | 25,679,136.00 | 14,956,185.00 | 10,554,462.00 | 8,751,542.00 | 5,394,440.00 | 38,728,232.00 | 5,777,281.00 | -135,090,498.16 | -3,185,008.94 | 181,306,231.00 | 168,539,450.00 | 204,133,704.00 | 118,448,821.00 | 292,151,871.00 | 522,221,268.00 | 534,166,343.00 | 508,115,486.00 | 715,263,912.00 | 1,008,720,576.00 | 132,615,716.00 | 1,108,568,704.00 | -79,274,550.10 | |
| Income Before Tax Ratio | (0.08%) | (0.07%) | (0.15%) | (0.15%) | (0.12%) | (0.21%) | (0.20%) | (0.11%) | (0.04%) | (0.02%) | (0.02%) | (0.01%) | (0.01%) | (0.03%) | (0.01%) | (-0.07%) | (0.00%) | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (0.02%) | (0.04%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.01%) | (0.04%) | (0.00%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 16,123,333.00 | -109,916.91 | 63,702.00 | 1,939,673.00 | 6,681,027.00 | 14,888,778.00 | 13,323,387.00 | 14,212,540.00 | 8,628,755.00 | 4,843,062.00 | 2,431,039.00 | 2,359,509.00 | 2,085,035.00 | 18,370,112.00 | 2,056,233.00 | 3,050,692.00 | 5,991,207.00 | 32,575,498.00 | 39,197,801.00 | 39,138,381.00 | 45,719,194.00 | 65,071,428.00 | 64,329,666.00 | 68,607,555.00 | 119,392,675.00 | 154,469,145.00 | 256,995,946.00 | 234,728,246.00 | 443,118,195.00 | 56,037,295.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 13,190,848.00
+0% |
20,839,648.00
+58% |
79,112,157.00
+280% |
76,604,507.00
-3% |
54,602,255.00
-29% |
102,145,300.00
+87% |
79,902,976.00
-22% |
34,427,895.00
-57% |
10,553,688.00
-69% |
2,312,811.00
-78% |
6,705,619.00
+190% |
6,185,916.00
-8% |
4,474,957.00
-28% |
3,544,779.00
-21% |
4,904,648.00
+38% |
-68,382,511.87
-1,494% |
62,827,406.00
-192% |
143,236,627.00
+128% |
136,853,199.00
-4% |
89,003,975.00
-35% |
46,120,656.00
-48% |
163,498,388.00
+255% |
256,493,473.00
+57% |
280,394,947.00
+9% |
306,002,202.00
+9% |
560,794,766.00
+83% |
751,724,629.00
+34% |
-102,112,530.38
-114% |
502,770,556.00
-592% |
225,571,040.00
-55% |
|
| Net Income Ratio | (0.06%) | (0.04%) | (0.14%) | (0.13%) | (0.09%) | (0.18%) | (0.15%) | (0.07%) | (0.02%) | (0.00%) | (0.01%) | (0.01%) | (0.01%) | (0.00%) | (0.01%) | (-0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (0.01%) | (0.02%) | (0.01%) | (0.01%) | (0.02%) | (0.03%) | (0.00%) | (0.02%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.10 | 0.38 | 0.05 | 0.03 | 0.05 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | -0.06 | 0.08 | 0.14 | 0.17 | 0.19 | 0.08 | 0.17 | 0.27 | 0.30 | 0.33 | 0.60 | 0.80 | -0.11 | 0.54 | 0.24 | |
| Diluted EPS | 0.06 | 0.10 | 0.38 | 0.05 | 0.03 | 0.05 | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | -0.06 | 0.08 | 0.14 | 0.17 | 0.19 | 0.08 | 0.17 | 0.27 | 0.30 | 0.33 | 0.60 | 0.80 | -0.11 | 0.54 | 0.24 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 961,787,887.00 | 1,049,078,674.00 | 1,471,394,424.00 | 1,079,723,872.00 | 1,056,759,634.00 | 1,051,420,196.00 | 824,182,528.00 | 822,654,250.00 | 849,965,306.00 | 937,729,472.00 | 937,729,472.00 | 934,649,826.00 | 927,279,401.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 939,879,370.00 | |
| Diluted Share Outstanding | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 208,516,421.00 | 961,787,887.00 | 1,049,078,674.00 | 1,471,394,424.00 | 1,079,723,872.00 | 1,056,759,634.00 | 1,051,420,196.00 | 824,182,528.00 | 822,654,250.00 | 849,965,306.00 | 961,755,228.00 | 949,975,826.00 | 934,649,826.00 | 927,279,401.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | 937,729,472.00 | |