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	1.02B	1.05B	1.11B	1.11B	1.03B	1.09B	1.17B	1.1B	961.62M	974.82M	997.5M	909.59M	899.02M	954.27M	1.01B	979.84M	980.62M	1.05B
Cost of Revenue	845.73M	849.38M	939.56M	986.35M	871.69M	841.92M	857.61M	819.36M	722.58M	748.76M	765.31M	632.51M	586.47M	685.48M	767.3M	721.14M	687.54M	658.87M
Gross Profit	171.08M	204.08M	170.86M	124.32M	160.47M	250.97M	310.49M	284.18M	239.05M	226.07M	232.19M	277.08M	312.55M	268.79M	240.69M	258.69M	293.07M	390.7M
Operating Income	1.12M	17.77M	-20.56M	-54.18M	-15.44M	63.69M	117.66M	102.07M	51.83M	15.26M	29.49M	68.02M	92.99M	59.42M	39.01M	62.79M	107.4M	206.09M
Interest Income	n/a	14.65M	30.58M	33.46M	36.89M	33.17M	33.37M	37.09M	32.12M	40.81M	38.05M	21.77M	12.02M	4.85M	9.14M	9.61M	6.63M	4.66M
Pretax Income	44.15M	67.34M	67.92M	33.11M	35.68M	108.48M	162.99M	152.3M	108.44M	83.91M	83.86M	87.02M	96.09M	75.96M	65.33M	93.03M	155.22M	244.57M
Net Income	26.66M	38.26M	31.24M	11.24M	23.57M	74.95M	122.65M	124.85M	90.75M	71.2M	75.44M	74.41M	80.26M	72.85M	68.79M	98.39M	154.16M	229.2M
Selling & General & Admin	169.97M	186.31M	191.42M	178.5M	175.9M	187.27M	192.83M	182.11M	187.22M	210.8M	202.7M	209.06M	219.56M	209.37M	201.68M	195.91M	185.68M	184.62M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	50.8M	50.8M	50.8M	50.8M	50.8M	50.8M	50.8M	50.8M	680K
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	169.97M	186.31M	144.13M	124.67M	161.67M	175.66M	180.87M	168.97M	162.73M	182.97M	186.38M	211.83M	228.48M	197.69M	184.5M	175.28M	144.49M	150.79M
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	33.52M	36.62M	34.96M	36.73M	33.76M	35.77M	36.57M	35.32M	32.66M	33.28M	35.42M	33.98M	39.69M	43.41M	43.62M	43.83M	32.51M	14.75M
Cost & Expenses	1.02B	1.04B	1.08B	1.11B	1.03B	1.02B	1.04B	988.33M	885.3M	931.72M	951.69M	844.34M	814.95M	883.17M	951.8M	896.42M	832.03M	809.66M
Income Tax Expense	15.25M	28.96M	38.38M	23.69M	14.21M	36.78M	42.97M	27.85M	21.67M	21.38M	17.26M	21.67M	24.91M	11.95M	8.96M	13.22M	21.57M	31.17M
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)	0.16	0.24	0.19	0.06	0.14	0.46	0.76	0.77	0.56	0.43	0.46	0.46	0.49	0.44	0.42	0.60	0.94	1.40
EPS (Diluted)	0.16	0.24	0.19	0.07	0.15	0.46	0.76	0.77	0.56	0.44	0.47	0.46	0.49	0.45	0.42	0.60	0.95	1.40
EBITDA	90.44M	94.29M	73.01M	43.21M	79.11M	156.88M	211.95M	210.95M	186.65M	161.04M	175.43M	213.47M	239.16M	216.46M	187.88M	201.72M	253.94M	367.43M
EBIT	-3.13M	14.21M	-20.56M	-54.18M	-15.44M	63.69M	117.66M	102.07M	51.83M	15.26M	29.49M	68.02M	92.99M	59.42M	39.01M	62.79M	107.4M	206.09M
Depreciation & Amortization	93.57M	80.09M	93.58M	97.39M	94.54M	93.18M	94.29M	108.88M	134.82M	145.78M	145.94M	145.45M	146.17M	157.03M	148.86M	138.93M	146.55M	161.34M