Shanghai
603682.SSShanghai Golden Union Business Management Co., Ltd. Price (603682.SS)
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Shares Outstanding
470,645,199
(0.3926)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Golden Union Business Management Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
182,620,203.00
+0% |
260,135,764.00
+42% |
336,986,729.00
+30% |
393,802,444.00
+17% |
471,291,134.00
+20% |
530,453,082.00
+13% |
644,280,316.00
+21% |
799,935,886.00
+24% |
821,960,789.00
+3% |
739,262,605.00
-10% |
908,759,534.00
+23% |
881,748,840.00
-3% |
1,031,974,367.00
+17% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 86,809,738.00 | 126,414,086.00 | 173,184,724.00 | 233,158,785.00 | 268,425,280.00 | 332,366,688.00 | 419,957,528.00 | 485,815,619.00 | 514,179,408.00 | 487,949,759.00 | 551,618,509.00 | 524,061,372.00 | 736,008,699.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
95,810,465.00
+0% |
133,721,678.00
+40% |
163,802,005.00
+22% |
160,643,659.00
-2% |
202,865,854.00
+26% |
198,086,394.00
-2% |
224,322,788.00
+13% |
314,120,267.00
+40% |
307,781,381.00
-2% |
251,312,846.00
-18% |
357,141,025.00
+42% |
357,687,468.00
+0% |
295,965,668.00
-17% |
||||||
| Gross Profit Ratio | (0.52%) | (0.51%) | (0.49%) | (0.41%) | (0.43%) | (0.37%) | (0.35%) | (0.39%) | (0.37%) | (0.34%) | (0.39%) | (0.41%) | (0.29%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.24 | 677,124.00 | 1,578,609.00 | 1,880,830.00 | 1,407,579.00 | 2,029,872.00 | 2,595,595.00 | ||||||
| General and Administrative | 12,387,248.00 | 19,112,499.00 | 26,415,950.00 | 30,524,330.00 | 33,939,079.00 | 46,312,747.00 | 47,241,377.00 | 58,596,812.00 | -30,237,953.50 | 17,008,646.00 | 24,192,890.00 | 21,037,807.00 | 16,927,084.00 | ||||||
| Selling, General & Admin... | 14,296,974.00 | 21,864,549.00 | 31,468,401.00 | 39,226,870.00 | 44,624,696.00 | 60,905,779.00 | 67,652,963.00 | 71,818,448.00 | -12,932,439.13 | 37,217,069.00 | 48,676,934.00 | 55,143,167.00 | 61,105,195.00 | ||||||
| Selling & Marketing Exp... | 1,909,726.00 | 2,752,049.00 | 5,052,451.00 | 8,702,539.00 | 10,685,616.00 | 14,593,032.00 | 20,411,585.00 | 13,221,635.00 | 17,305,514.00 | 20,208,422.00 | 24,484,043.00 | 34,105,359.00 | 44,178,109.00 | ||||||
| Depreciation and Amortiz... | -1,538,698.02 | -734,565.98 | -528,838.83 | 5,217,080.00 | 15,214,148.00 | 418,378,652.00 | 506,152,491.00 | 569,190,401.00 | 606,881,606.00 | 579,758,338.00 | 650,218,041.00 | 645,504,896.00 | 446,100,699.00 | ||||||
| Other Expenses | 6,416,290.00 | 5,945,092.00 | 6,041,972.00 | 6,551,911.00 | 6,177,332.00 | 7,103,273.00 | 3,318,978.00 | 272,158.00 | 86,255,219.00 | 40,854,056.00 | 47,255,102.00 | 52,590,302.00 | 168,795,444.00 | ||||||
| Total Operating Expenses | 23,893,911.00 | 35,268,626.00 | 49,119,203.00 | 60,005,855.00 | 69,621,263.00 | 75,876,406.00 | 65,271,828.00 | 71,103,095.00 | 74,901,389.00 | 79,951,956.00 | 97,339,616.00 | 109,763,342.00 | 232,496,235.00 | ||||||
| Cost and Exponses | 110,703,650.00 | 161,682,713.00 | 222,303,928.00 | 293,164,641.00 | 338,046,544.00 | 408,243,095.00 | 485,229,357.00 | 556,918,715.00 | 589,080,797.00 | 567,901,715.00 | 648,958,125.00 | 633,824,714.00 | 968,504,935.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
72,854,373.00
+0% |
99,167,237.00
+36% |
115,419,082.00
+16% |
95,605,693.00
-17% |
123,367,753.00
+29% |
125,193,884.00
+1% |
154,682,816.00
+24% |
240,000,433.00
+55% |
234,677,235.00
-2% |
186,317,017.00
-21% |
311,100,149.00
+67% |
291,470,642.00
-6% |
63,469,432.00
-78% |
||||||
| Operating Income Ratio | (0.40%) | (0.38%) | (0.34%) | (0.24%) | (0.26%) | (0.24%) | (0.24%) | (0.30%) | (0.29%) | (0.25%) | (0.34%) | (0.33%) | (0.06%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.45 | 0.00 | 0.00 | 4,638,186.00 | 9,115,999.00 | 3,357,298.00 | 3,592,351.00 | 113,723.00 | 939,913.00 | 2,103,981.00 | 3,262,817.00 | 1,550,019.00 | 2,901,038.00 | ||||||
| Interest Expenses | 225,084.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11,917,066.00 | 17,395,742.00 | 224,838.00 | 155,120,936.00 | 170,513,741.00 | 170,614,900.00 | ||||||
| Total Other Income/Exp... | 6,412,380.00 | 5,945,092.00 | 6,720,815.00 | 1,518,249.00 | -3,930,407.00 | 10,056,245.00 | 3,318,978.00 | -5,682,126.00 | -9,742,831.00 | 22,043,238.00 | -146,373,941.00 | -113,840,390.00 | 54,809,528.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 71,315,675.00 | 98,453,051.00 | 114,682,800.00 | 100,637,803.00 | 131,158,546.00 | 151,566,719.00 | 180,635,848.00 | 265,677,380.00 | 264,423,705.00 | 224,090,439.00 | 649,214,529.00 | 707,489,833.00 | 734,994,556.00 | ||||||
| EBITDA ratio | (0.39%) | (0.38%) | (0.34%) | (0.26%) | (0.29%) | (0.29%) | (0.28%) | (0.33%) | (0.32%) | (0.31%) | (0.69%) | (0.80%) | (0.71%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 79,266,753.00 | 105,112,329.00 | 121,403,617.00 | 102,156,054.00 | 129,545,086.00 | 132,297,158.00 | 158,001,794.00 | 240,272,591.00 | 232,905,226.00 | 208,360,255.00 | 156,664,053.00 | 115,371,897.00 | 118,278,960.00 | ||||||
| Income Before Tax Ratio | (0.43%) | (0.40%) | (0.36%) | (0.26%) | (0.27%) | (0.25%) | (0.25%) | (0.30%) | (0.28%) | (0.28%) | (0.17%) | (0.13%) | (0.11%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 20,303,119.00 | 27,026,087.00 | 31,647,018.00 | 27,077,290.00 | 34,241,139.00 | 32,079,011.00 | 39,605,785.00 | 63,059,043.00 | 53,488,272.00 | 52,047,619.00 | 37,875,509.00 | 33,204,229.00 | 35,099,909.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 58,769,282.00
+0% |
77,243,649.00
+31% |
89,387,063.00
+16% |
75,773,585.00
-15% |
95,391,385.00
+26% |
100,252,514.00
+5% |
118,191,069.00
+18% |
176,942,697.00
+50% |
179,010,201.00
+1% |
156,135,098.00
-13% |
124,064,165.00
-21% |
97,037,443.00
-22% |
98,835,491.00
+2% |
||||||
| Net Income Ratio | (0.32%) | (0.30%) | (0.27%) | (0.19%) | (0.20%) | (0.19%) | (0.18%) | (0.22%) | (0.22%) | (0.21%) | (0.14%) | (0.11%) | (0.10%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.28 | 0.37 | 0.43 | 0.36 | 0.25 | 0.27 | 0.31 | 0.47 | 0.38 | 0.33 | 0.26 | 0.21 | 0.21 | ||||||
| Diluted EPS | 0.28 | 0.37 | 0.43 | 0.36 | 0.25 | 0.27 | 0.31 | 0.47 | 0.38 | 0.33 | 0.26 | 0.21 | 0.21 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 208,766,622.00 | 208,766,622.00 | 207,876,892.00 | 210,482,181.00 | 381,565,542.00 | 371,305,611.00 | 381,261,515.00 | 376,473,825.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 470,645,199.00 | ||||||
| Diluted Share Outstanding | 208,766,622.00 | 208,766,622.00 | 207,876,892.00 | 210,482,181.00 | 381,565,542.00 | 371,305,611.00 | 381,261,515.00 | 376,473,825.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 472,500,000.00 | 470,645,199.00 | ||||||