Shanghai
600662.SSShanghai Foreign Service Holding Group CO.,Ltd. Price (600662.SS)
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Market Cap
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Shares Outstanding
2,263,279,450
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Foreign Service Holding Group CO.,Ltd.Currency: CNY
| YEAR | 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 |
26,241,802.00
+0% |
76,344,000.00
+191% |
150,573,860.00
+97% |
161,523,110.00
+7% |
306,159,536.00
+90% |
392,064,255.00
+28% |
512,790,560.00
+31% |
606,681,328.00
+18% |
843,572,427.00
+39% |
1,008,576,619.00
+20% |
1,109,866,089.00
+10% |
1,125,277,046.00
+1% |
1,226,763,062.00
+9% |
1,287,548,321.00
+5% |
1,919,399,848.00
+49% |
1,399,728,680.00
-27% |
1,300,533,042.00
-7% |
1,575,944,045.00
+21% |
3,705,039,108.00
+135% |
3,813,947,197.00
+3% |
4,055,261,557.00
+6% |
4,555,682,269.00
+12% |
4,723,286,942.00
+4% |
5,004,540,974.00
+6% |
4,077,559,849.00
-19% |
4,093,788,369.00
+0% |
3,836,303,756.00
-6% |
2,701,061,161.00
-30% |
11,453,924,631.00
+324% |
14,663,703,309.00
+28% |
19,156,136,525.00
+31% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 12,590,478.00 | 0.00 | 85,192,942.00 | 90,911,194.00 | 181,320,611.00 | 224,576,399.00 | 290,161,889.00 | 385,982,699.00 | 566,805,289.00 | 685,849,421.00 | 769,646,369.00 | 767,624,367.00 | 853,666,299.00 | 885,369,004.00 | 1,305,123,613.00 | 971,273,398.00 | 949,975,915.00 | 1,143,046,825.00 | 2,937,505,905.00 | 3,149,996,356.00 | 3,404,232,263.00 | 3,751,105,915.00 | 3,851,387,995.00 | 4,198,077,601.00 | 3,537,163,761.00 | 3,566,642,093.00 | 3,381,686,672.00 | 2,467,550,044.00 | 9,718,806,747.00 | 12,914,718,951.00 | 17,230,552,490.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
13,651,324.00
+0% |
76,344,000.00
+459% |
65,380,918.00
-14% |
70,611,916.00
+8% |
124,838,925.00
+77% |
167,487,856.00
+34% |
222,628,671.00
+33% |
220,698,629.00
-1% |
276,767,138.00
+25% |
322,727,198.00
+17% |
340,219,720.00
+5% |
357,652,679.00
+5% |
373,096,763.00
+4% |
402,179,317.00
+8% |
614,276,235.00
+53% |
428,455,282.00
-30% |
350,557,127.00
-18% |
432,897,220.00
+23% |
767,533,203.00
+77% |
663,950,841.00
-13% |
651,029,294.00
-2% |
804,576,354.00
+24% |
871,898,947.00
+8% |
806,463,373.00
-8% |
540,396,088.00
-33% |
527,146,276.00
-2% |
454,617,084.00
-14% |
233,511,117.00
-49% |
1,735,117,884.00
+643% |
1,748,984,358.00
+1% |
1,925,584,035.00
+10% |
|
| Gross Profit Ratio | (0.52%) | (1.00%) | (0.43%) | (0.44%) | (0.41%) | (0.43%) | (0.43%) | (0.36%) | (0.33%) | (0.32%) | (0.31%) | (0.32%) | (0.30%) | (0.31%) | (0.32%) | (0.31%) | (0.27%) | (0.27%) | (0.21%) | (0.17%) | (0.16%) | (0.18%) | (0.18%) | (0.16%) | (0.13%) | (0.13%) | (0.12%) | (0.09%) | (0.15%) | (0.12%) | (0.10%) | |
| 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 | 0.00 | 2,622,628.00 | 2,561,282.00 | 0.00 | 6,678,949.00 | 3,575,317.00 | 4,993,739.00 | 5,506,789.00 | 4,242,583.00 | 6,327,499.00 | 34,536,229.00 | 70,754,219.00 | 69,738,493.00 | |
| General and Administrative | 1,911,124.00 | 0.00 | 20,510,374.00 | 27,114,417.00 | 46,543,126.00 | 56,708,191.00 | 100,211,235.00 | 102,136,752.00 | 127,989,126.00 | 138,100,790.00 | 147,902,492.00 | 149,744,494.00 | 165,764,274.00 | 191,911,640.00 | 213,217,544.00 | 221,094,392.00 | 158,089,819.00 | 34,093,871.00 | 92,534,567.00 | 88,164,386.00 | 75,111,824.00 | 60,752,692.00 | 56,601,741.00 | 57,951,802.00 | 52,892,308.00 | 62,277,580.00 | 67,320,488.00 | 57,992,604.00 | 70,169,412.00 | 71,807,172.00 | 79,057,365.00 | |
| Selling, General & Admin... | 1,955,767.00 | 0.00 | 20,525,999.00 | 27,116,424.00 | 47,028,908.00 | 56,784,497.00 | 101,677,993.00 | 108,084,391.00 | 133,100,617.00 | 146,713,625.00 | 155,173,234.00 | 161,618,615.00 | 178,579,275.00 | 205,336,991.00 | 239,799,905.00 | 239,448,741.00 | 175,461,938.00 | 53,022,323.00 | 148,736,630.00 | 150,761,170.00 | 150,141,378.00 | 141,627,775.00 | 129,332,846.00 | 127,076,296.00 | 110,871,024.00 | 119,931,039.00 | 125,551,801.00 | 98,826,707.00 | 771,808,347.00 | 767,078,624.00 | 1,066,335,725.00 | |
| Selling & Marketing Exp... | 44,642.00 | 0.00 | 15,625.00 | 2,007.00 | 485,782.00 | 76,305.00 | 1,466,757.00 | 5,947,638.00 | 5,111,490.00 | 8,612,834.00 | 7,270,741.00 | 11,874,120.00 | 12,815,001.00 | 13,425,350.00 | 26,582,361.00 | 18,354,348.00 | 17,372,118.00 | 18,928,452.00 | 56,202,063.00 | 62,596,783.00 | 75,029,554.00 | 80,875,082.00 | 72,731,105.00 | 69,124,494.00 | 57,978,715.00 | 57,653,459.00 | 58,231,312.00 | 40,834,103.00 | 701,638,934.00 | 695,271,452.00 | 55,859,730.00 | |
| Depreciation and Amortiz... | -3,134,129.49 | 46,660,000.00 | 600,203.00 | -15,286,397.52 | -16,492,932.88 | 86,314,568.00 | 118,959,865.00 | 140,898,667.00 | 117,594,593.00 | 153,839,464.00 | 159,491,610.00 | 172,816,776.00 | 183,796,581.00 | 196,427,685.00 | 198,261,731.00 | 188,289,501.00 | 170,534,560.00 | 171,920,491.00 | 445,007,159.00 | 428,472,356.00 | 429,906,465.00 | 507,308,373.00 | 534,508,581.00 | 547,141,007.00 | 519,581,658.00 | 532,005,715.00 | 521,856,136.00 | 70,180,200.00 | 111,705,532.00 | 111,578,036.00 | 157,553,115.00 | |
| Other Expenses | 1,847,260.00 | -2,671,000.00 | -2,654,824.20 | 245,906.00 | 11,516,867.00 | 7,834,634.00 | 9,998,334.00 | 7,414,886.00 | -521,809.57 | 31,009,629.00 | 33,334,843.00 | 15,075,115.00 | 6,864,737.00 | 10,684,568.00 | 35,129,887.00 | 81,139,196.00 | 34,817,633.00 | 33,579,326.00 | 181,005,988.00 | 58,065,458.00 | 108,708,617.00 | 60,886,525.00 | 60,524,334.00 | 62,846,938.00 | 12,705,731.00 | 13,894,653.00 | 351,272,054.00 | 223,616,048.00 | 240,419,495.00 | 240,245,863.00 | 0.00 | |
| Total Operating Expenses | 2,803,413.00 | -2,671,000.00 | 26,074,005.00 | 32,806,307.00 | 57,363,972.00 | 69,724,014.00 | 120,121,583.00 | 127,888,607.00 | 157,095,956.00 | 172,853,756.00 | 182,340,250.00 | 188,175,291.00 | 204,619,072.00 | 241,092,785.00 | 357,499,176.00 | 274,312,170.00 | 208,000,139.00 | 228,800,460.00 | 481,248,816.00 | 454,733,058.00 | 440,225,700.00 | 521,511,009.00 | 559,363,627.00 | 537,089,556.00 | 395,513,278.00 | 408,753,963.00 | 481,066,439.00 | 328,770,255.00 | 1,046,764,072.00 | 1,078,078,707.00 | 1,114,444,069.00 | |
| Cost and Exponses | 15,393,891.00 | -2,671,000.00 | 111,266,948.00 | 123,717,502.00 | 238,684,584.00 | 294,300,413.00 | 410,283,472.00 | 513,871,306.00 | 723,901,246.00 | 858,703,177.00 | 951,986,620.00 | 955,799,658.00 | 1,058,285,371.00 | 1,126,461,789.00 | 1,662,622,790.00 | 1,245,585,569.00 | 1,157,976,054.00 | 1,371,847,285.00 | 3,418,754,721.00 | 3,604,729,414.00 | 3,844,457,964.00 | 4,272,616,924.00 | 4,410,751,622.00 | 4,735,167,157.00 | 3,932,677,040.00 | 3,975,396,057.00 | 3,862,753,111.00 | 2,796,320,299.00 | 10,765,570,819.00 | 13,992,797,658.00 | 18,376,107,170.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
13,982,040.00
+0% |
29,684,000.00
+112% |
38,706,709.00
+30% |
53,092,005.00
+37% |
83,967,884.00
+58% |
108,152,767.00
+29% |
103,048,216.00
-5% |
110,045,701.00
+7% |
137,813,125.00
+25% |
148,312,152.00
+8% |
154,743,661.00
+4% |
177,993,145.00
+15% |
155,409,599.00
-13% |
180,541,450.00
+16% |
316,262,360.00
+75% |
127,752,391.00
-60% |
180,640,908.00
+41% |
177,707,514.00
-2% |
235,940,962.00
+33% |
260,520,462.00
+10% |
196,505,447.00
-25% |
279,420,182.00
+42% |
323,784,644.00
+16% |
267,764,344.00
-17% |
162,712,969.00
-39% |
97,871,686.00
-40% |
235,356,325.00
+140% |
187,821,106.00
-20% |
776,699,214.00
+314% |
815,540,153.00
+5% |
890,117,282.00
+9% |
|
| Operating Income Ratio | (0.53%) | (0.39%) | (0.26%) | (0.33%) | (0.27%) | (0.28%) | (0.20%) | (0.18%) | (0.16%) | (0.15%) | (0.14%) | (0.16%) | (0.13%) | (0.14%) | (0.16%) | (0.09%) | (0.14%) | (0.11%) | (0.06%) | (0.07%) | (0.05%) | (0.06%) | (0.07%) | (0.05%) | (0.04%) | (0.02%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.05%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | -0.44 | 0.00 | 0.00 | -0.95 | -0.22 | 1,012,472.00 | 1,457,745.00 | 2,174,944.00 | 1,459,421.00 | 2,067,978.00 | 2,412,497.00 | 2,790,532.00 | 4,233,853.00 | 4,497,949.00 | 2,795,352.00 | 3,260,275.00 | 5,521,644.00 | 7,121,764.00 | 5,792,040.00 | 5,214,044.00 | 5,749,257.00 | 8,581,136.00 | 11,658,027.00 | 11,092,676.00 | 33,814,247.00 | 35,620,056.00 | 92,340,359.00 | 134,692,057.00 | 146,260,721.00 | |
| Interest Expenses | 0.00 | 0.00 | 1,173,598.00 | 0.00 | 0.00 | 3,285,652.00 | 16,096,797.00 | 20,879,937.00 | 33,734,669.00 | 26,815,549.00 | 19,359,825.00 | 16,252,898.00 | 11,932,574.00 | 12,695,503.00 | 35,942,874.00 | 29,293,718.00 | 35,667,055.00 | 32,368,276.00 | 61,403,722.00 | 78,167,166.00 | 39,892,932.00 | 19,412,169.00 | 10,160,697.00 | 31,581,296.00 | 20,767,501.00 | 24,164,214.00 | 41,121,962.00 | 35,729,107.00 | 3,816,521.00 | 2,878,085.00 | 26,390,213.00 | |
| Total Other Income/Exp... | 0.00 | -2,671,000.00 | -2,979,855.00 | -4,338,478.00 | 6,751,015.00 | -111,010.00 | -976,076.00 | -7,158,916.00 | -1,795,596.00 | 21,878,046.00 | 26,501,800.00 | 11,954,937.00 | -14,004,233.00 | 19,479,363.00 | 38,201,202.00 | 41,619,348.00 | 1,396,736.00 | -30,053,239.00 | 57,539,787.00 | 4,652,781.00 | 50,760,632.00 | 24,840,022.00 | 7,452,024.00 | 31,900,914.00 | 12,705,731.00 | 753,534.00 | -221,419.00 | 2,768,319.00 | -8,846,610.00 | -2,245,164.00 | 22,191,115.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 10,847,911.00 | 76,344,000.00 | 39,306,912.00 | 37,805,608.00 | 67,625,719.00 | 183,475,728.00 | 221,122,503.00 | 266,463,676.00 | 281,043,692.00 | 350,845,212.00 | 360,096,897.00 | 384,591,000.00 | 354,102,923.00 | 415,602,000.00 | 529,182,808.00 | 387,215,771.00 | 391,984,568.00 | 868,837,706.00 | 810,453,574.00 | 766,304,431.00 | 730,924,806.00 | 835,587,768.00 | 876,131,079.00 | 870,531,626.00 | 707,200,309.00 | 665,051,105.00 | 710,953,238.00 | 905,700,103.00 | 887,312,664.00 | 927,546,486.00 | 1,086,924,624.00 | |
| EBITDA ratio | (0.41%) | (1.00%) | (0.26%) | (0.23%) | (0.22%) | (0.47%) | (0.43%) | (0.44%) | (0.33%) | (0.35%) | (0.32%) | (0.34%) | (0.29%) | (0.31%) | (0.30%) | (0.35%) | (0.28%) | (0.26%) | (0.26%) | (0.22%) | (0.19%) | (0.19%) | (0.20%) | (0.18%) | (0.18%) | (0.17%) | (0.19%) | (0.24%) | (0.08%) | (0.06%) | (0.06%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 13,982,040.00 | 27,013,000.00 | 35,726,854.00 | 48,753,527.00 | 90,718,899.00 | 107,276,864.00 | 102,058,329.00 | 105,745,419.00 | 129,714,429.00 | 170,190,198.00 | 181,245,461.00 | 189,948,082.00 | 158,373,767.00 | 188,747,889.00 | 294,978,202.00 | 168,738,537.00 | 182,037,644.00 | 166,147,971.00 | 315,479,662.00 | 265,173,240.00 | 260,624,401.00 | 304,260,204.00 | 331,236,667.00 | 299,652,226.00 | 175,418,700.00 | 111,766,339.00 | 150,088,411.00 | 96,072,176.00 | 774,765,424.00 | 813,294,989.00 | 912,308,397.00 | |
| Income Before Tax Ratio | (0.53%) | (0.35%) | (0.24%) | (0.30%) | (0.30%) | (0.27%) | (0.20%) | (0.17%) | (0.15%) | (0.17%) | (0.16%) | (0.17%) | (0.13%) | (0.15%) | (0.15%) | (0.12%) | (0.14%) | (0.11%) | (0.09%) | (0.07%) | (0.06%) | (0.07%) | (0.07%) | (0.06%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.07%) | (0.06%) | (0.05%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 2,083,702.00 | 4,051,000.00 | 5,328,211.00 | 7,297,122.00 | 13,303,396.00 | 8,132,971.00 | 7,668,728.00 | 7,516,531.00 | 12,493,957.00 | 39,535,633.00 | 48,180,203.00 | 46,118,687.00 | 40,726,150.00 | 38,184,051.00 | 53,092,216.00 | 23,696,206.00 | 41,680,185.00 | 40,050,549.00 | 83,761,553.00 | 71,669,661.00 | 92,570,146.00 | 73,719,065.00 | 106,252,351.00 | 86,318,083.00 | 79,626,989.00 | 45,952,791.00 | 52,357,671.00 | 39,717,172.00 | 188,050,947.00 | 202,334,133.00 | 213,590,956.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 11,898,337.00
+0% |
22,962,000.00
+93% |
30,398,642.00
+32% |
41,456,405.00
+36% |
76,243,880.00
+84% |
97,784,001.00
+28% |
89,691,559.00
-8% |
92,310,996.00
+3% |
103,533,599.00
+12% |
111,825,619.00
+8% |
113,085,847.00
+1% |
124,722,442.00
+10% |
107,149,247.00
-14% |
115,165,595.00
+7% |
213,011,341.00
+85% |
116,168,030.00
-45% |
130,417,233.00
+12% |
110,142,173.00
-16% |
204,691,990.00
+86% |
182,856,305.00
-11% |
170,052,889.00
-7% |
187,113,461.00
+10% |
180,158,781.00
-4% |
184,317,101.00
+2% |
100,941,689.00
-45% |
64,740,287.00
-36% |
93,264,015.00
+44% |
58,392,935.00
-37% |
531,640,558.00
+810% |
546,318,911.00
+3% |
585,988,774.00
+7% |
|
| Net Income Ratio | (0.45%) | (0.30%) | (0.20%) | (0.26%) | (0.25%) | (0.25%) | (0.17%) | (0.15%) | (0.12%) | (0.11%) | (0.10%) | (0.11%) | (0.09%) | (0.09%) | (0.11%) | (0.08%) | (0.10%) | (0.07%) | (0.06%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.02%) | (0.02%) | (0.05%) | (0.04%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.04 | 0.05 | 0.09 | 0.10 | 0.09 | 0.09 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 | 0.18 | 0.34 | 0.14 | 0.16 | 0.22 | 0.19 | 0.17 | 0.16 | 0.18 | 0.17 | 0.18 | 0.10 | 0.06 | 0.09 | 0.06 | 0.31 | 0.24 | 0.26 | |
| Diluted EPS | 0.02 | 0.03 | 0.04 | 0.05 | 0.09 | 0.10 | 0.09 | 0.09 | 0.10 | 0.11 | 0.11 | 0.12 | 0.11 | 0.18 | 0.34 | 0.14 | 0.16 | 0.22 | 0.19 | 0.17 | 0.16 | 0.18 | 0.17 | 0.18 | 0.10 | 0.06 | 0.09 | 0.06 | 0.31 | 0.24 | 0.26 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 2,263,280,134.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 800,203,477.00 | 626,503,945.00 | 829,942,441.00 | 831,255,697.00 | 1,053,197,699.00 | 1,053,484,251.00 | 1,053,319,730.00 | 1,053,611,458.00 | 1,053,566,786.00 | 1,053,362,190.00 | 1,053,273,313.00 | 1,053,362,190.00 | 1,053,010,811.00 | 1,053,362,190.00 | 1,053,362,190.00 | 1,710,005,013.00 | 2,263,279,450.00 | 2,263,279,450.00 | |
| Diluted Share Outstanding | 2,263,280,134.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 813,169,358.00 | 800,203,477.00 | 626,503,945.00 | 829,942,441.00 | 831,255,697.00 | 1,053,197,699.00 | 1,053,484,251.00 | 1,053,319,730.00 | 1,053,611,458.00 | 1,053,566,786.00 | 1,053,560,128.00 | 1,053,273,313.00 | 1,053,671,076.00 | 1,053,010,811.00 | 1,053,362,190.00 | 1,053,362,190.00 | 1,710,005,013.00 | 2,263,279,450.00 | 2,263,279,450.00 | |