Shenguan (Group) Limited (SHGXY)

PNK: SHGXY · Real-Time Price · USD

0.66

-0.00 (-0.30%)

At close: May 01, 2025, 8:00 PM

Shenguan () Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	564.46M	452.36M	601.11M	509.31M	601.36M	430.79M	662.09M	506.01M	597.54M	364.09M	610.74M	386.76M	522.82M	376.19M	578.07M	429.92M	549.92M	430.7M
Cost of Revenue	472.39M	373.33M	476.05M	463.51M	522.84M	348.85M	493.07M	364.54M	454.82M	267.75M	481M	284.31M	348.2M	238.27M	447.21M	320.09M	401.05M	286.49M
Gross Profit	92.06M	79.02M	125.06M	45.8M	78.52M	81.94M	169.02M	141.47M	142.71M	96.33M	129.73M	102.45M	174.62M	137.92M	130.86M	109.82M	148.87M	144.2M
Operating Income	6.71M	-5.59M	23.37M	-43.93M	-10.25M	-5.19M	68.88M	48.78M	53.29M	-1.46M	16.73M	12.77M	55.25M	37.74M	21.68M	17.33M	45.46M	61.94M
Interest Income	n/a	n/a	14.65M	15.93M	17.53M	19.35M	13.81M	19.55M	17.54M	14.58M	26.23M	11.81M	9.96M	2.07M	2.79M	6.35M	3.26M	3.37M
Pretax Income	25.44M	18.7M	48.63M	19.29M	13.82M	21.86M	86.62M	76.37M	75.93M	32.51M	51.41M	32.45M	54.57M	41.52M	34.43M	30.9M	62.14M	93.08M
Net Income	18.43M	8.23M	30.03M	1.21M	10.03M	13.54M	61.41M	61.24M	63.61M	27.15M	44.05M	31.39M	43.01M	37.25M	35.6M	33.19M	65.2M	88.96M
Selling & General & Admin	85.35M	84.61M	101.69M	89.73M	88.77M	87.13M	100.14M	92.69M	89.42M	97.8M	113.01M	89.69M	119.37M	100.19M	109.18M	92.5M	103.41M	82.26M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	50.8M	n/a	50.8M	n/a	50.8M	n/a	50.8M	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	85.35M	84.61M	101.69M	42.44M	82.23M	79.44M	96.22M	84.65M	84.32M	78.41M	104.56M	81.82M	130.01M	98.47M	99.22M	85.28M	90M	54.49M
Interest Expense	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	14.94M	18.58M	18.04M	16.92M	19.81M	13.94M	21.83M	14.74M	20.58M	12.07M	21.2M	14.22M	19.76M	19.92M	23.49M	20.13M	23.7M	8.8M
Cost & Expenses	557.75M	457.95M	577.74M	505.95M	605.07M	428.29M	589.29M	449.19M	539.14M	346.16M	585.56M	366.13M	478.21M	336.74M	546.43M	405.37M	491.04M	340.99M
Income Tax Expense	5.52M	9.72M	19.23M	19.15M	4.54M	9.67M	27.11M	15.86M	11.99M	9.68M	11.7M	5.56M	16.11M	8.8M	3.15M	5.81M	7.41M	14.15M
Shares Outstanding (Basic)	169.05M	161.58M	161.53M	161.76M	178.47M	161.55M	161.53M	161.53M	162.3M	161.53M	165.8M	161.56M	162.48M	162.97M	164.59M	162.97M	165.49M	162.98M
Shares Outstanding (Diluted)	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.52M	161.5M	161.55M	162.47M	162.96M	162.96M	162.96M	162.96M	162.97M
EPS (Basic)	0.11	0.05	0.19	0.01	0.06	0.08	0.38	0.38	0.39	0.17	0.27	0.19	0.26	0.23	0.22	0.20	0.39	0.55
EPS (Diluted)	0.11	0.05	0.19	0.01	0.06	0.08	0.38	0.38	0.39	0.17	0.27	0.19	0.26	0.23	0.22	0.20	0.40	0.55
EBITDA	64.45M	25.99M	68.3M	4.71M	38.5M	40.61M	116.27M	95.69M	115.26M	71.39M	89.65M	85.78M	127.69M	111.47M	104.98M	82.89M	118.82M	135.12M
EBIT	6.03M	-9.16M	23.37M	-43.93M	-10.25M	-5.19M	68.88M	48.78M	53.29M	-1.46M	16.73M	12.77M	55.25M	37.74M	21.68M	17.33M	45.46M	61.94M
Depreciation & Amortization	58.42M	35.15M	44.94M	48.64M	48.75M	45.8M	47.38M	46.91M	61.97M	72.85M	72.93M	73.01M	72.44M	73.73M	83.3M	65.56M	73.36M	73.18M