
Shanghai
600626.SSShanghai Shenda Co., Ltd Price (600626.SS)
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Market Cap
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Shares Outstanding
1,196,650,327
(8.003)%Income Statement Summary
Revenue | |
Cost of Revenue | |
Gross Profit | |
Operating Expenses | |
Operating Income | |
Other Expenses | |
Net Income |


Income Statement
Shanghai Shenda Co., LtdCurrency: CNY
YEAR | 1992 | 1993 | 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 |
393,697,181.00
+0% |
852,901,836.00
+117% |
1,289,658,710.00
+51% |
1,558,997,489.00
+21% |
1,212,404,786.00
-22% |
1,115,126,452.00
-8% |
1,550,431,815.00
+39% |
2,401,629,006.00
+55% |
2,805,826,560.00
+17% |
3,125,233,764.00
+11% |
3,842,393,591.00
+23% |
4,961,079,435.00
+29% |
4,864,186,024.00
-2% |
4,957,187,293.00
+2% |
4,779,309,780.00
-4% |
4,926,043,291.00
+3% |
4,829,094,287.00
-2% |
5,167,485,681.00
+7% |
5,956,185,814.00
+15% |
6,645,665,672.00
+12% |
6,817,471,228.00
+3% |
6,951,127,793.00
+2% |
7,018,071,120.00
+1% |
7,706,249,375.00
+10% |
8,675,120,930.00
+13% |
11,125,998,826.00
+28% |
16,331,011,948.00
+47% |
14,696,910,392.00
-10% |
10,823,971,874.00
-26% |
10,550,411,186.00
-3% |
11,244,031,948.00
+7% |
11,667,723,014.00
+4% |
|
Cost of Revenue | |||||||||||||||||||||||||||||||||
Cost of Revenue | 341,020,430.00 | 789,143,629.00 | 0.00 | 1,444,562,590.00 | 1,134,117,926.00 | 1,044,579,230.00 | 1,356,652,852.00 | 2,143,482,808.00 | 2,501,993,617.00 | 2,806,456,775.00 | 3,492,746,406.00 | 4,569,072,150.00 | 4,522,072,616.00 | 4,640,091,118.00 | 4,430,783,415.00 | 4,573,109,166.00 | 4,484,082,726.00 | 4,782,908,050.00 | 5,512,985,385.00 | 6,202,132,476.00 | 6,306,309,773.00 | 6,391,241,548.00 | 6,443,546,072.00 | 7,074,695,547.00 | 7,725,699,030.00 | 9,921,126,900.00 | 14,569,810,238.00 | 13,361,988,761.00 | 10,058,553,035.00 | 9,702,895,198.00 | 10,307,827,212.00 | 10,791,083,183.00 | |
Gross Profit | |||||||||||||||||||||||||||||||||
Gross Profit |
52,676,751.00
+0% |
63,758,207.00
+21% |
1,289,658,710.00
+1,923% |
114,434,899.00
-91% |
78,286,860.00
-32% |
70,547,222.00
-10% |
193,778,963.00
+175% |
258,146,198.00
+33% |
303,832,943.00
+18% |
318,776,989.00
+5% |
349,647,185.00
+10% |
392,007,285.00
+12% |
342,113,408.00
-13% |
317,096,175.00
-7% |
348,526,365.00
+10% |
352,934,125.00
+1% |
345,011,561.00
-2% |
384,577,631.00
+11% |
443,200,429.00
+15% |
443,533,196.00
+0% |
511,161,455.00
+15% |
559,886,245.00
+10% |
574,525,048.00
+3% |
631,553,828.00
+10% |
949,421,900.00
+50% |
1,204,871,926.00
+27% |
1,761,201,710.00
+46% |
1,334,921,631.00
-24% |
765,418,839.00
-43% |
847,515,988.00
+11% |
936,204,736.00
+10% |
876,639,831.00
-6% |
|
Gross Profit Ratio | (0.13%) | (0.07%) | (1.00%) | (0.07%) | (0.06%) | (0.06%) | (0.12%) | (0.11%) | (0.11%) | (0.10%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.11%) | (0.11%) | (0.11%) | (0.09%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | |
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 | 0.00 | 0.00 | 26,182,631.00 | 20,373,922.00 | 81,427,845.00 | 70,100,117.00 | 72,023,432.00 | 79,626,765.00 | 105,073,109.00 | 141,918,919.00 | 238,243,601.00 | 255,986,840.00 | 157,448,328.00 | 164,217,454.00 | 180,279,574.00 | 189,484,311.00 | |
General and Administrative | 17,918,316.00 | 29,010,715.00 | 0.00 | 63,121,267.00 | 64,346,121.00 | 64,778,631.00 | 84,015,697.00 | 104,154,998.00 | 122,748,594.00 | 151,320,638.00 | 167,533,015.00 | 189,503,497.00 | 172,161,431.00 | 152,768,097.00 | 175,766,280.00 | 167,117,706.00 | 130,327,798.00 | 129,992,791.00 | 37,827,131.00 | 41,102,516.00 | 43,174,140.00 | 33,853,302.00 | 42,140,665.00 | 75,135,112.00 | 136,009,849.00 | 267,048,357.00 | 376,142,810.00 | 298,164,435.00 | 240,361,096.00 | 175,704,924.00 | 157,679,006.00 | 189,463,097.00 | |
Selling, General & Admin... | 17,918,316.00 | 36,736,127.00 | 0.00 | 77,542,484.00 | 79,642,818.00 | 79,885,471.00 | 101,876,436.00 | 144,932,895.00 | 174,340,413.00 | 214,913,860.00 | 247,135,878.00 | 277,471,551.00 | 260,340,600.00 | 236,791,462.00 | 262,836,476.00 | 269,145,563.00 | 237,674,954.00 | 268,364,570.00 | 214,513,665.00 | 220,295,035.00 | 216,809,826.00 | 217,808,193.00 | 227,959,298.00 | 282,131,916.00 | 432,125,619.00 | 611,348,089.00 | 784,269,824.00 | 691,637,003.00 | 477,203,171.00 | 391,630,425.00 | 335,228,750.00 | 258,668,293.00 | |
Selling & Marketing Exp... | 0.00 | 7,725,411.00 | 0.00 | 14,421,217.00 | 15,296,696.00 | 15,106,840.00 | 17,860,738.00 | 40,777,896.00 | 51,591,818.00 | 63,593,222.00 | 79,602,863.00 | 87,968,054.00 | 88,179,168.00 | 84,023,364.00 | 87,070,196.00 | 102,027,856.00 | 107,347,156.00 | 138,371,778.00 | 176,686,533.00 | 179,192,518.00 | 173,635,685.00 | 183,954,891.00 | 185,818,632.00 | 206,996,804.00 | 296,115,770.00 | 344,299,732.00 | 408,127,013.00 | 393,472,567.00 | 236,842,074.00 | 215,925,500.00 | 177,549,744.00 | 69,205,196.00 | |
Depreciation and Amortiz... | -13,470,586.96 | -69,663,387.12 | 1,229,259,490.00 | 21,559,976.00 | -9,410,813.68 | -31,520,759.26 | 33,075,593.00 | 41,170,201.00 | 52,279,870.00 | 65,309,832.00 | 74,651,260.00 | 81,403,696.00 | 73,678,535.00 | 67,095,406.00 | 60,838,471.00 | 59,802,050.00 | 57,774,726.00 | 55,862,077.00 | 41,572,414.00 | 40,337,342.00 | 43,597,584.00 | 51,805,804.00 | 57,561,272.00 | 64,592,547.00 | 93,327,147.00 | 172,945,397.00 | 426,259,488.00 | 475,715,946.00 | 520,065,024.00 | 561,398,253.00 | 558,421,377.00 | 561,222,153.00 | |
Other Expenses | -6,549,937.85 | -12,108,774.95 | -16,295,920.00 | 11,947,338.00 | 7,901,357.00 | 37,025,725.00 | 25,246,450.00 | 21,724,501.00 | 24,245,486.00 | 15,971,369.00 | 27,486,640.00 | 18,711,759.00 | 27,233,166.00 | 8,779,106.00 | 16,397,175.00 | 1,825,669.00 | 8,233,484.00 | 35,603,009.00 | 25,824,530.00 | 23,827,588.00 | 53,069,220.00 | 43,519,439.00 | 14,114,766.00 | 17,110,994.00 | 47,538,242.00 | 6,570,379.00 | -8,573,254.71 | 593,972,541.00 | 402,687,882.00 | 427,574,991.00 | 485,963,971.00 | 769,064,061.00 | |
Total Operating Expenses | 40,731,126.00 | 81,538,883.00 | -16,295,920.00 | 80,362,804.00 | 82,401,415.00 | 81,998,421.00 | 105,081,383.00 | 148,620,229.00 | 178,522,015.00 | 219,602,647.00 | 251,280,431.00 | 281,748,300.00 | 263,126,698.00 | 243,649,387.00 | 264,951,650.00 | 273,711,076.00 | 245,269,966.00 | 283,370,068.00 | 324,961,486.00 | 349,423,844.00 | 408,972,559.00 | 414,362,854.00 | 427,649,125.00 | 516,513,199.00 | 782,722,650.00 | 1,097,134,805.00 | 1,580,482,191.00 | 1,541,596,385.00 | 1,037,339,382.00 | 983,422,871.00 | 1,001,472,296.00 | 1,217,216,666.00 | |
Cost and Exponses | 381,751,556.00 | 870,682,513.00 | -16,295,920.00 | 1,524,925,394.00 | 1,216,519,341.00 | 1,126,577,652.00 | 1,461,734,236.00 | 2,292,103,037.00 | 2,680,515,633.00 | 3,026,059,423.00 | 3,744,026,837.00 | 4,850,820,451.00 | 4,785,199,315.00 | 4,883,740,505.00 | 4,695,735,065.00 | 4,846,820,242.00 | 4,729,352,692.00 | 5,066,278,118.00 | 5,837,946,872.00 | 6,551,556,320.00 | 6,715,282,333.00 | 6,805,604,402.00 | 6,871,195,197.00 | 7,591,208,746.00 | 8,508,421,680.00 | 11,018,261,705.00 | 16,150,292,430.00 | 14,903,585,147.00 | 11,095,892,418.00 | 10,686,318,070.00 | 11,309,299,508.00 | 12,008,299,849.00 | |
Operating Income | |||||||||||||||||||||||||||||||||
Operating Income |
25,416,212.00
+0% |
51,882,709.00
+104% |
60,399,220.00
+16% |
12,512,118.00
-79% |
5,296,257.00
-58% |
20,069,559.00
+279% |
113,158,032.00
+464% |
131,206,852.00
+16% |
139,590,389.00
+6% |
172,491,116.00
+24% |
167,055,531.00
-3% |
176,997,423.00
+6% |
107,649,513.00
-39% |
96,488,332.00
-10% |
130,671,375.00
+35% |
203,228,201.00
+56% |
124,422,989.00
-39% |
64,666,950.00
-48% |
231,240,296.00
+258% |
252,802,707.00
+9% |
164,546,765.00
-35% |
212,621,587.00
+29% |
196,451,620.00
-8% |
231,590,243.00
+18% |
254,956,664.00
+10% |
221,015,557.00
-13% |
257,545,660.00
+17% |
481,971,820.00
+87% |
-7,248,952.02
-102% |
215,468,109.00
-3,072% |
-2,170,180.80
-101% |
-172,386,760.00
+7,843% |
|
Operating Income Ratio | (0.06%) | (0.06%) | (0.05%) | (0.01%) | (0.00%) | (0.02%) | (0.07%) | (0.05%) | (0.05%) | (0.06%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.01%) | (0.04%) | (0.04%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.00%) | (0.02%) | (0.00%) | (-0.01%) | |
Other Income and Exp... | |||||||||||||||||||||||||||||||||
Interest Income | 0.00 | 0.00 | 0.00 | -0.95 | -0.76 | 0.00 | -0.74 | -0.15 | 7,601,008.00 | 11,029,637.00 | 9,063,292.00 | 9,570,512.00 | 10,701,853.00 | 8,455,492.00 | 8,509,124.00 | -0.83 | -0.66 | 6,726.01 | 11,125,176.00 | 13,403,418.00 | 19,855,154.00 | 12,617,380.00 | 0.00 | 6,097,244.00 | 6,889,003.00 | 8,740,867.00 | 12,760,835.00 | 12,128,661.00 | 9,636,439.00 | 13,031,153.00 | 12,216,972.00 | 18,665,501.00 | |
Interest Expenses | 0.00 | 0.00 | 0.00 | 32,430,177.00 | 17,490,380.00 | 0.00 | 11,702,309.00 | 23,887,422.00 | 25,848,557.00 | 26,547,776.00 | 19,428,359.00 | 20,549,005.00 | 15,474,626.00 | 7,561,988.00 | 6,818,399.00 | 18,890,766.00 | 3,037,218.00 | 8,505,370.00 | 5,292,060.00 | 6,161,341.00 | 7,051,834.00 | 4,566,479.00 | 0.00 | 8,012,198.00 | 25,312,576.00 | 80,856,922.00 | 210,424,539.00 | 174,328,656.00 | 138,913,228.00 | 132,156,219.00 | 132,885,913.00 | 153,598,198.00 | |
Total Other Income/Exp... | -7,763,942.00 | -13,792,885.00 | -14,352,320.00 | 5,008,005.00 | 50,737.00 | 19,466,150.00 | 1,578,956.00 | 4,911,605.00 | -7,122,465.00 | 8,304,537.00 | 14,316,987.00 | 1,595,468.00 | 9,989,356.00 | 17,357,545.00 | -4,220,237.00 | 970,231.00 | 5,984,835.00 | -11,694,968.00 | 160,742,240.00 | 86,575,728.00 | 52,927,383.00 | 59,473,871.00 | 77,712,514.00 | 181,072,816.00 | -26,909,116.00 | 6,570,380.00 | -8,573,251.00 | -122,349,869.00 | -446,951,125.00 | -30,469,904.00 | -86,926,277.00 | -189,057,871.35 | |
EBITDA | |||||||||||||||||||||||||||||||||
EBITDA | 11,945,625.00 | -17,780,677.53 | 1,289,658,710.00 | 34,072,095.00 | -4,114,555.79 | -11,451,200.03 | 119,455,100.00 | 150,696,170.00 | 210,596,352.00 | 272,653,262.00 | 275,452,138.00 | 280,545,594.00 | 206,792,030.00 | 174,630,000.00 | 194,148,389.00 | 139,023,735.00 | 161,437,984.00 | 164,143,501.00 | 190,098,383.00 | 321,295,994.00 | 222,789,741.00 | 253,737,756.00 | 204,437,195.00 | 303,019,295.00 | 358,522,141.00 | 394,506,035.00 | 728,836,788.00 | 689,881,720.00 | -229,126,942.13 | 729,780,373.00 | 428,170,778.00 | 353,375,720.00 | |
EBITDA ratio | (0.03%) | (-0.02%) | (1.00%) | (0.02%) | (0.00%) | (-0.01%) | (0.08%) | (0.06%) | (0.08%) | (0.09%) | (0.07%) | (0.06%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.05%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (0.06%) | (0.05%) | (0.07%) | (0.05%) | (0.03%) | |
Income Before Tax | |||||||||||||||||||||||||||||||||
Income Before Tax | 17,652,270.00 | 38,089,824.00 | 46,046,900.00 | 17,520,123.00 | 5,346,994.00 | 39,535,709.00 | 114,736,989.00 | 136,118,458.00 | 152,264,113.00 | 180,795,653.00 | 181,372,518.00 | 178,592,891.00 | 117,638,869.00 | 98,035,545.00 | 138,332,738.00 | 204,200,153.00 | 130,607,639.00 | 89,074,285.00 | 256,153,578.00 | 274,797,310.00 | 217,474,148.00 | 255,922,529.00 | 210,102,917.00 | 248,528,661.00 | 301,216,940.00 | 227,585,937.00 | 248,972,406.00 | 139,058,568.00 | -867,495,931.14 | 53,009,873.00 | -195,861,599.63 | -361,444,631.35 | |
Income Before Tax Ratio | (0.04%) | (0.04%) | (0.04%) | (0.01%) | (0.00%) | (0.04%) | (0.07%) | (0.06%) | (0.05%) | (0.06%) | (0.05%) | (0.04%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | (0.04%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.01%) | (-0.08%) | (0.01%) | (-0.02%) | (-0.03%) | |
Income Tax Expense | |||||||||||||||||||||||||||||||||
Income Tax Expense | 2,727,059.00 | 5,514,274.00 | 4,838,750.00 | 1,895,718.00 | 319,392.00 | 6,106,412.00 | 16,974,621.00 | 19,665,227.00 | 19,530,515.00 | 29,116,548.00 | 34,140,959.00 | 32,322,214.00 | 27,275,817.00 | 15,925,831.00 | 19,501,762.00 | 30,526,140.00 | 27,186,460.00 | 25,091,045.00 | 40,500,154.00 | 41,348,393.00 | 41,419,824.00 | 48,147,227.00 | 41,042,159.00 | 60,039,937.00 | 72,290,920.00 | 4,278,112.00 | 118,350,999.00 | 210,141,711.00 | 107,080,966.00 | 121,964,324.00 | 58,465,187.00 | 32,030,432.00 | |
Net Income | |||||||||||||||||||||||||||||||||
Net Income | 14,925,210.00
+0% |
32,438,839.00
+117% |
41,208,150.00
+27% |
14,863,075.00
-64% |
5,010,990.00
-66% |
33,949,598.00
+578% |
83,135,098.00
+145% |
104,613,897.00
+26% |
123,366,200.00
+18% |
143,786,987.00
+17% |
134,318,442.00
-7% |
134,319,800.00
+0% |
82,030,985.00
-39% |
78,014,794.00
-5% |
110,045,867.00
+41% |
170,545,668.00
+55% |
103,390,149.00
-39% |
101,317,033.00
-2% |
201,394,351.00
+99% |
215,776,639.00
+7% |
164,734,081.00
-24% |
192,481,444.00
+17% |
147,622,297.00
-23% |
169,955,601.00
+15% |
194,184,798.00
+14% |
193,362,640.00
0% |
125,207,908.00
-35% |
-71,083,142.61
-157% |
-974,576,897.71
+1,271% |
-68,954,450.99
-93% |
-254,326,786.91
+269% |
-347,148,260.00
+36% |
|
Net Income Ratio | (0.04%) | (0.04%) | (0.03%) | (0.01%) | (0.00%) | (0.03%) | (0.05%) | (0.04%) | (0.04%) | (0.05%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.02%) | (0.03%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.01%) | (0.00%) | (-0.09%) | (-0.01%) | (-0.02%) | (-0.03%) | |
Earning Per Share | |||||||||||||||||||||||||||||||||
Basic EPS | 0.02 | 0.05 | 0.07 | 0.02 | 0.01 | 0.05 | 0.10 | 0.12 | 0.12 | 0.15 | 0.14 | 0.14 | 0.09 | 0.08 | 0.13 | 0.24 | 0.15 | 0.15 | 0.28 | 0.30 | 0.23 | 0.27 | 0.21 | 0.24 | 0.27 | 0.27 | 0.18 | -0.08 | -1.14 | -0.07 | -0.23 | -0.29 | |
Diluted EPS | 0.02 | 0.05 | 0.07 | 0.02 | 0.01 | 0.05 | 0.10 | 0.12 | 0.12 | 0.15 | 0.14 | 0.14 | 0.09 | 0.08 | 0.13 | 0.24 | 0.15 | 0.15 | 0.28 | 0.30 | 0.23 | 0.27 | 0.21 | 0.24 | 0.27 | 0.27 | 0.18 | -0.08 | -1.14 | -0.07 | -0.23 | -0.29 | |
Share Outstanding | |||||||||||||||||||||||||||||||||
Basic Share Outstanding | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,198,215.00 | 710,203,357.00 | 710,188,538.00 | 710,135,232.00 | 710,258,852.00 | 710,366,888.00 | 710,263,633.00 | 710,405,667.00 | 710,219,813.00 | 710,242,816.00 | 710,242,816.00 | 710,198,008.00 | 852,291,316.00 | 852,291,316.00 | 959,441,334.00 | 1,107,978,710.00 | 1,196,650,327.00 | |
Diluted Share Outstanding | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,197,385.00 | 710,198,215.00 | 710,203,357.00 | 710,188,538.00 | 710,135,232.00 | 710,258,852.00 | 710,366,888.00 | 710,263,633.00 | 710,405,667.00 | 710,219,813.00 | 710,258,954.00 | 710,369,731.00 | 710,198,008.00 | 852,291,316.00 | 852,291,316.00 | 959,441,334.00 | 1,107,978,710.00 | 1,196,650,327.00 |