Shanghai Maling Aquarius Co.,Ltd Price (600073.SS)

Stock Price

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High: Year High

Market Cap

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Enterprise Value

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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
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Shanghai Maling Aquarius Co.,Ltd
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Income Statement

Shanghai Maling Aquarius Co.,Ltd

Currency: 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
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