Shanghai Shenda Co Ltd (600626)

Shanghai

Currency in CNY

4.60

+0.06(+1.32%)

Closed12:29:59

Fair Value

Day's Range

4.39

4.65

52 wk Range

2.16

4.73

600626 Income Statement

Featured here, the Income Statement (earnings report) for Shanghai Shenda Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

2023

31/12

Total Revenues

14,696.91

10,823.97

10,550.41

11,244.03

11,667.72

Total Revenues Growth

-10.01%

-26.35%

-2.53%

+6.57%

+3.77%

Cost Of Revenues

13,390.38

10,106.88

9,722.47

10,323.4

10,811.71

Gross Profit

1,306.53

717.1

827.94

920.63

856.01

Gross Profit Growth

-25.61%

-45.11%

+15.46%

+11.2%

-7.02%

Gross Profit Margin %

8.89%

6.63%

7.85%

8.19%

7.34%

Other Operating Expenses, Total

1,581.97

1,137.64

1,059.87

1,029.56

1,028.4

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-4.93%	-28.09%	-6.84%	-2.86%	-0.11%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	255.99	157.45	164.22	180.28	189.48
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,277.38	937.55	848.99	807.09	795.67
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	48.6	42.65	46.66	42.19	43.24

Operating Income

-275.44

-420.54

-231.93

-108.94

-172.39

Operating Income Growth

-398.41%

-52.68%

+44.85%

+53.03%

-58.25%

EBIT Margin %

-1.87%

-3.89%

-2.2%

-0.97%

-1.48%

Net Interest Expenses

654.89

244.44

311.85

-45.61

-154.96

Net Interest Expenses Growth

+461.6%

-62.67%

+27.58%

-114.63%

-239.77%

Interest Expense, Total

-174.33

-138.91

-132.16

-132.89

-201.91

Interest And Investment Income

829.22

383.35

444

87.28

46.95

Other Non Operating Expenses, Total

-30.56

7.56

-62.12

37.9

-35.61

EBT, Excl. Unusual Items

348.89

-168.54

17.8

-116.64

-362.96

Gain (Loss) On Sale Of Assets

1.69

-9.61

5.56

21.74

-0.31

Other Unusual Items, Total

17.35

43.35

63.8

34.5

25.68

EBT, Incl. Unusual Items

139.06

-867.5

53.01

-195.86

-361.44

EBT, Incl. Unusual Items Growth

-44.15%

-723.83%

+106.11%

-469.48%

-84.54%

EBT, Incl. Unusual Items Margin

0.95%

-8.01%

0.5%

-1.74%

-3.1%

Income Tax Expense

210.14

107.08

121.96

58.47

32.03

Net Income to Company

-71.08

-974.58

-68.95

-254.33

-393.48

Minority Interest

136.74

165.88

104.36

63.67

46.33

Net Income

65.65

-808.7

35.4

-190.65

-347.15

Net Income Growth

-47.56%

-1,331.76%

+104.38%

-638.52%

-82.08%

Net Income Margin %

0.45%

-7.47%

0.34%

-1.7%

-2.98%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

65.65

-808.7

35.4

-190.65

-347.15

Basic EPS - Continuing Operations

0.08

-0.95

0.04

-0.17

-0.29

Basic EPS - Continuing Operations Growth

-56.32%

-1,332.21%

+103.89%

-566.4%

-68.56%

Diluted EPS - Continuing Operations

0.08

-0.95

0.04

-0.17

-0.29

Diluted EPS - Continuing Operations Growth

-56.32%

-1,332.21%

+103.89%

-566.4%

-68.56%

Basic Weighted Average Shares Outstanding

852.64

852.33

959.44

1,107.81

1,196.65

Diluted Weighted Average Shares Outstanding

852.64

852.33

959.44

1,107.81

1,196.65

Dividend Per Share

0.03

-

0.01

-

-

Dividend Per Share Growth

-50%

-

-

-

-

EBITDA

182.51

78.91

186.02

319.63

266.89

EBITDA Growth

-63.63%

-56.76%

+135.73%

+71.83%

-16.5%

EBITDA Margin %

1.24%

0.73%

1.76%

2.84%

2.29%

EBIT

-275.44

-420.54

-231.93

-108.94

-172.39

* In Millions of CNY (except for per share items)