Shanghai
600647.SSShanghai Tongda Venture Capital Co., Ltd. Price (600647.SS)
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Shares Outstanding
139,086,687
(0.0409)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Tongda Venture Capital 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 |
20,647,617.00
+0% |
56,725,000.00
+175% |
65,521,383.00
+16% |
60,710,850.00
-7% |
54,200,812.00
-11% |
31,706,942.00
-42% |
515,995,215.00
+1,527% |
27,489,164.00
-95% |
27,002,148.00
-2% |
34,728,485.00
+29% |
36,665,176.00
+6% |
56,453,922.00
+54% |
47,129,784.00
-17% |
66,015,128.00
+40% |
75,372,026.00
+14% |
151,889,435.00
+102% |
586,118,563.00
+286% |
326,762,897.00
-44% |
202,870,697.00
-38% |
250,765,717.00
+24% |
252,915,803.00
+1% |
128,168,156.00
-49% |
99,897,742.00
-22% |
75,600,127.00
-24% |
23,686,746.00
-69% |
20,396,701.00
-14% |
2,621,737.00
-87% |
10,999,545.00
+320% |
97,252,902.00
+784% |
18,688,379.00
-81% |
109,991,125.00
+489% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||||
| Cost of Revenue | 15,154,741.00 | 0.00 | 46,980,952.00 | 37,986,870.00 | 32,878,691.00 | 16,130,983.00 | 433,979,845.00 | 19,922,667.00 | 19,581,937.00 | 26,483,432.00 | 29,451,521.00 | 44,340,406.00 | 36,967,702.00 | 55,702,567.00 | 64,051,146.00 | 98,362,710.00 | 258,050,863.00 | 148,610,406.00 | 94,582,645.00 | 126,122,955.00 | 135,453,729.00 | 99,484,491.00 | 68,816,296.00 | 39,874,853.00 | 12,244,892.00 | 8,647,267.00 | 924,186.00 | 1,345,647.00 | 31,837,728.00 | 3,059,405.00 | 63,837,720.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||||
| Gross Profit |
5,492,876.00
+0% |
56,725,000.00
+933% |
18,540,431.00
-67% |
22,723,979.00
+23% |
21,322,120.00
-6% |
15,575,959.00
-27% |
82,015,370.00
+427% |
7,566,497.00
-91% |
7,420,211.00
-2% |
8,245,053.00
+11% |
7,213,654.00
-13% |
12,113,515.00
+68% |
10,162,082.00
-16% |
10,312,560.00
+1% |
11,320,880.00
+10% |
53,526,725.00
+373% |
328,067,700.00
+513% |
178,152,491.00
-46% |
108,288,051.00
-39% |
124,642,762.00
+15% |
117,462,074.00
-6% |
28,683,665.00
-76% |
31,081,446.00
+8% |
35,725,274.00
+15% |
11,441,854.00
-68% |
11,749,434.00
+3% |
1,697,551.00
-86% |
9,653,898.00
+469% |
65,415,174.00
+578% |
15,628,974.00
-76% |
46,153,405.00
+195% |
|
| Gross Profit Ratio | (0.27%) | (1.00%) | (0.28%) | (0.37%) | (0.39%) | (0.49%) | (0.16%) | (0.28%) | (0.27%) | (0.24%) | (0.20%) | (0.21%) | (0.22%) | (0.16%) | (0.15%) | (0.35%) | (0.56%) | (0.55%) | (0.53%) | (0.50%) | (0.46%) | (0.22%) | (0.31%) | (0.47%) | (0.48%) | (0.58%) | (0.65%) | (0.88%) | (0.67%) | (0.84%) | (0.42%) | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,838,814.00 | |
| General and Administrative | 1,332,995.00 | 0.00 | 5,335,187.00 | 7,358,811.00 | 13,170,606.00 | 13,359,067.00 | 34,749,987.00 | 7,099,761.00 | 5,178,767.00 | 10,713,516.00 | 5,828,990.00 | 6,595,016.00 | 9,215,359.00 | 9,543,482.00 | 11,497,799.00 | 8,441,981.00 | 12,859,045.00 | 9,534,886.00 | 9,637,268.00 | 9,103,257.00 | 7,834,039.00 | 8,057,161.00 | 14,840,185.00 | 1,415,699.00 | 6,135,963.00 | 5,744,316.00 | 7,824,570.00 | 3,363,870.00 | 3,544,224.00 | 11,313,557.00 | 8,016,760.00 | |
| Selling, General & Admin... | 4,088,669.00 | 0.00 | 11,222,386.00 | 14,856,492.00 | 21,556,322.00 | 19,807,297.00 | 38,187,637.00 | 10,381,995.00 | 8,512,582.00 | 14,104,737.00 | 9,077,829.00 | 10,814,456.00 | 14,383,931.00 | 13,596,574.00 | 17,147,261.00 | 18,890,241.00 | 27,066,433.00 | 22,241,808.00 | 19,008,338.00 | 21,497,932.00 | 21,768,587.00 | 22,338,338.00 | 29,189,183.00 | 7,330,176.00 | 9,842,072.00 | 8,901,838.00 | 8,246,510.00 | 6,173,682.00 | 7,400,201.00 | 11,679,588.00 | 11,129,827.00 | |
| Selling & Marketing Exp... | 2,755,674.00 | 0.00 | 5,887,199.00 | 7,497,681.00 | 8,385,715.00 | 6,448,230.00 | 3,437,650.00 | 3,282,233.00 | 3,333,815.00 | 3,391,221.00 | 3,248,839.00 | 4,219,439.00 | 5,168,572.00 | 4,053,091.00 | 5,649,461.00 | 10,448,260.00 | 14,207,387.00 | 12,706,922.00 | 9,371,069.00 | 12,394,674.00 | 13,934,547.00 | 14,281,177.00 | 14,348,997.00 | 5,914,476.00 | 3,706,109.00 | 3,157,521.00 | 421,940.00 | 2,809,812.00 | 3,855,976.00 | 366,031.00 | 3,113,067.00 | |
| Depreciation and Amortiz... | -2,800,660.43 | 46,478,000.00 | -4,594,943.02 | -1,391,707.74 | 18,419,269.00 | 4,011,256.00 | 8,413,551.00 | 1,282,659.00 | 351,555.00 | 444,852.00 | 544,952.00 | 458,236.00 | 1,406,724.00 | 1,151,410.00 | 1,151,491.00 | 3,182,517.00 | 3,262,191.00 | 2,697,271.00 | 2,993,646.00 | 3,405,387.00 | 2,865,480.00 | 2,187,060.00 | 2,166,448.00 | 2,373,862.00 | 1,765,745.00 | 1,717,810.00 | -64,547,623.87 | -11,136,424.06 | 1,550,430.00 | 1,547,804.00 | 2,469,116.00 | |
| Other Expenses | -6,506.55 | -3,000.00 | 4,331,905.00 | 2,818,421.00 | 1,571,599.00 | 2,027,024.00 | 235,269.00 | 18,140.00 | 648,674.00 | 746,039.00 | 932,576.00 | -1,808,507.07 | 6,411,178.00 | 2,660,509.00 | 89,598.00 | 96,113.00 | 8,160,065.00 | 280,408.00 | 6,012,526.00 | 1,239,082.00 | 1,186,187.00 | 816,665.00 | 472,964.00 | 1,766,000.00 | 23,298.00 | 106,787.00 | 12,996,795.00 | 10,439,235.00 | 57,142,570.00 | 2,126,402.00 | 148,840.00 | |
| Total Operating Expenses | 4,623,521.00 | -3,000.00 | 12,647,208.00 | 16,428,151.00 | 22,903,260.00 | 20,849,820.00 | 40,289,507.00 | 10,883,843.00 | 8,961,158.00 | 14,658,758.00 | 9,526,452.00 | 11,556,749.00 | 15,029,245.00 | 13,834,006.00 | 17,456,393.00 | 35,287,001.00 | 128,790,993.00 | 87,342,850.00 | 54,636,347.00 | 63,202,460.00 | 58,124,518.00 | 59,404,206.00 | 50,069,660.00 | 40,473,857.00 | 29,402,525.00 | 15,830,535.00 | 21,243,305.00 | 16,612,917.00 | 64,542,771.00 | 13,805,991.00 | 23,599,739.00 | |
| Cost and Exponses | 19,778,262.00 | -3,000.00 | 59,628,161.00 | 54,415,021.00 | 55,781,952.00 | 36,980,804.00 | 474,269,353.00 | 30,806,510.00 | 28,543,095.00 | 41,142,190.00 | 38,977,974.00 | 55,897,156.00 | 51,996,948.00 | 69,536,573.00 | 81,507,539.00 | 133,649,711.00 | 386,841,857.00 | 235,953,257.00 | 149,218,993.00 | 189,325,416.00 | 193,578,247.00 | 158,888,698.00 | 118,885,956.00 | 80,348,710.00 | 41,647,417.00 | 24,477,802.00 | 22,167,492.00 | 17,958,564.00 | 96,380,499.00 | 16,865,396.00 | 87,437,459.00 | |
| Operating Income | ||||||||||||||||||||||||||||||||
| Operating Income |
3,670,015.00
+0% |
10,247,000.00
+179% |
10,488,165.00
+2% |
7,687,536.00
-27% |
-20,000,409.26
-360% |
26,574,063.00
-233% |
21,768,272.00
-18% |
-7,934,001.86
-136% |
-21,791,003.06
+175% |
1,652,920.00
-108% |
13,976,945.00
+746% |
58,609,012.00
+319% |
-2,530,994.44
-104% |
1,773,636.00
-170% |
132,962.00
-93% |
14,429,864.00
+10,753% |
186,971,519.00
+1,196% |
74,202,315.00
-60% |
49,158,196.00
-34% |
60,954,225.00
+24% |
59,469,296.00
-2% |
-11,777,766.11
-120% |
92,400,456.00
-885% |
108,984,466.00
+18% |
13,596,094.00
-88% |
-40,647,555.57
-399% |
-19,545,754.24
-52% |
-6,959,019.41
-64% |
11,946,090.00
-272% |
1,889,294.00
-84% |
27,166,119.00
+1,338% |
|
| Operating Income Ratio | (0.18%) | (0.18%) | (0.16%) | (0.13%) | (-0.37%) | (0.84%) | (0.04%) | (-0.29%) | (-0.81%) | (0.05%) | (0.38%) | (1.04%) | (-0.05%) | (0.03%) | (0.00%) | (0.10%) | (0.32%) | (0.23%) | (0.24%) | (0.24%) | (0.24%) | (-0.09%) | (0.92%) | (1.44%) | (0.57%) | (-1.99%) | (-7.46%) | (-0.63%) | (0.12%) | (0.10%) | (0.25%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,051,218.00 | 37,402.00 | 47,219.00 | 111,494.00 | 682,154.00 | 50,594.00 | 751,350.00 | 0.00 | 0.00 | 0.00 | 1,014,026.00 | 115,691.00 | 708,903.00 | 458,458.00 | 2,403,095.00 | 6,213,237.00 | 1,568,099.00 | 1,570,771.00 | 1,556,362.00 | 1,486,196.00 | 1,562,190.00 | 1,840,337.00 | 3,068,022.00 | 4,381,535.00 | |
| Interest Expenses | -72,087.35 | 0.00 | 1,089,825.00 | 3,849,462.00 | 3,316,901.00 | 3,366,841.00 | 19,410,326.00 | 8,887,617.00 | 4,681,078.00 | 3,729,078.00 | 3,634,516.00 | 0.00 | 0.00 | 8,793.56 | 6,270,404.00 | 7,128,401.00 | 7,646,745.00 | 6,553,200.00 | 3,240,044.00 | 1,265,155.00 | 1,585,352.00 | 2,303,866.00 | 1,785,026.00 | 661,521.00 | 0.00 | 1,539,199.00 | 15,314.00 | 9,485,435.00 | 4,540,458.00 | 6,583,359.00 | 113,823.00 | |
| Total Other Income/Exp... | -6,640.50 | -3,000.00 | 8,921.29 | 1,304,220.00 | 89,221.00 | 2,027,025.00 | 233,769.00 | 16,640.00 | -20,258.58 | 149,417.00 | 153,560.00 | -4,008,097.45 | 3,241,000.00 | -28,813.45 | 89,598.00 | 92,141.00 | 8,157,193.00 | 280,409.00 | 6,012,183.00 | 1,239,066.00 | 1,185,625.00 | 21,407,332.00 | 470,364.00 | 108,476,226.00 | 23,299.00 | -30,797,045.06 | 37,956,637.00 | 19,203,161.00 | -6,084,777.00 | 4,137,611.00 | 5,851,704.00 | |
| EBITDA | ||||||||||||||||||||||||||||||||
| EBITDA | 869,354.00 | 56,725,000.00 | 5,893,222.00 | 6,295,828.00 | -1,581,140.06 | -1,262,605.54 | 50,139,413.00 | 2,252,916.00 | -16,778,627.75 | 5,976,267.00 | 18,309,973.00 | 55,059,151.00 | -3,460,438.46 | 2,905,026.00 | -4,347,019.41 | 23,290,992.00 | 207,314,780.00 | 91,119,050.00 | 63,129,858.00 | 71,570,200.00 | 65,236,938.00 | -30,183,928.00 | 102,965,293.00 | 106,777,293.00 | 17,080,838.00 | -9,646,550.00 | -15,064,060.00 | -3,600,620.00 | 13,496,520.00 | 3,437,098.00 | 29,393,936.00 | |
| EBITDA ratio | (0.04%) | (1.00%) | (0.09%) | (0.10%) | (-0.03%) | (-0.04%) | (0.10%) | (0.08%) | (-0.62%) | (0.17%) | (0.50%) | (0.98%) | (-0.07%) | (0.04%) | (-0.06%) | (0.15%) | (0.35%) | (0.28%) | (0.31%) | (0.29%) | (0.26%) | (-0.04%) | (1.03%) | (1.41%) | (0.72%) | (1.79%) | (-32.08%) | (-1.65%) | (0.14%) | (0.18%) | (0.27%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||||
| Income Before Tax | 3,663,374.00 | 10,244,000.00 | 10,497,087.00 | 8,991,756.00 | -19,911,187.79 | 28,601,088.00 | 22,002,041.00 | -7,917,361.03 | -21,811,261.64 | 1,802,337.00 | 14,130,505.00 | 54,600,914.00 | 710,005.00 | 1,744,822.00 | 222,560.00 | 14,522,005.00 | 195,128,712.00 | 74,482,724.00 | 55,170,379.00 | 62,193,291.00 | 60,654,921.00 | -10,963,654.57 | 92,870,820.00 | 110,736,201.00 | 13,619,393.00 | -40,540,768.06 | 18,516,227.00 | 12,244,142.00 | 5,861,313.00 | 6,026,905.00 | 27,166,119.00 | |
| Income Before Tax Ratio | (0.18%) | (0.18%) | (0.16%) | (0.15%) | (-0.37%) | (0.90%) | (0.04%) | (-0.29%) | (-0.81%) | (0.05%) | (0.39%) | (0.97%) | (0.02%) | (0.03%) | (0.00%) | (0.10%) | (0.33%) | (0.23%) | (0.27%) | (0.25%) | (0.24%) | (-0.09%) | (0.93%) | (1.46%) | (0.57%) | (-1.99%) | (7.06%) | (1.11%) | (0.06%) | (0.32%) | (0.25%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||||
| Income Tax Expense | 530,336.00 | 888,000.00 | 909,881.00 | 105,158.00 | -96,613.77 | 507,169.00 | 16,135,846.00 | 4,278,548.00 | -16,556,191.32 | 11,493,401.00 | 18,947,959.00 | 51,670,254.00 | 126,240.00 | 918,085.00 | 1,026,281.00 | 2,263,324.00 | 47,553,987.00 | 21,056,967.00 | 14,242,665.00 | 16,797,156.00 | 13,185,158.00 | 5,261,088.00 | 24,716,861.00 | 31,215,582.00 | 4,923,255.00 | 19,334,274.00 | -121,451.92 | 375,000.00 | 63,971.00 | 5,423,001.00 | 3,754,510.00 | |
| Net Income | ||||||||||||||||||||||||||||||||
| Net Income | 3,035,238.00
+0% |
5,139,000.00
+69% |
5,173,772.00
+1% |
595,632.00
-88% |
-26,336,192.71
-4,522% |
24,690,404.00
-194% |
5,864,695.00
-76% |
-7,909,806.82
-235% |
-21,513,240.22
+172% |
1,657,435.00
-108% |
14,481,348.00
+774% |
54,775,218.00
+278% |
1,658,619.00
-97% |
1,113,806.00
-33% |
2,505,173.00
+125% |
9,056,494.00
+262% |
73,589,201.00
+713% |
18,938,223.00
-74% |
20,941,346.00
+11% |
22,032,938.00
+5% |
33,616,317.00
+53% |
-3,364,817.13
-110% |
68,137,607.00
-2,125% |
80,612,161.00
+18% |
11,138,676.00
-86% |
-56,300,512.45
-605% |
18,778,081.00
-133% |
11,695,170.00
-38% |
5,862,887.00
-50% |
603,904.00
-90% |
7,065,603.00
+1,070% |
|
| Net Income Ratio | (0.15%) | (0.09%) | (0.08%) | (0.01%) | (-0.49%) | (0.78%) | (0.01%) | (-0.29%) | (-0.80%) | (0.05%) | (0.39%) | (0.97%) | (0.04%) | (0.02%) | (0.03%) | (0.06%) | (0.13%) | (0.06%) | (0.10%) | (0.09%) | (0.13%) | (-0.03%) | (0.68%) | (1.07%) | (0.47%) | (-2.76%) | (7.16%) | (1.06%) | (0.06%) | (0.03%) | (0.06%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||||
| Basic EPS | 0.02 | 0.03 | 0.03 | 0.00 | -0.19 | -0.13 | 0.02 | -0.06 | -0.15 | 0.01 | 0.07 | 0.28 | 0.01 | 0.00 | 0.01 | 0.07 | 0.53 | 0.14 | 0.15 | 0.16 | 0.24 | -0.02 | 0.49 | 0.58 | 0.08 | -0.40 | 0.13 | 0.08 | 0.04 | 0.00 | 0.05 | |
| Diluted EPS | 0.02 | 0.03 | 0.03 | 0.00 | -0.19 | -0.13 | 0.02 | -0.06 | -0.15 | 0.01 | 0.07 | 0.28 | 0.01 | 0.00 | 0.01 | 0.07 | 0.53 | 0.14 | 0.15 | 0.16 | 0.24 | -0.02 | 0.49 | 0.58 | 0.08 | -0.40 | 0.13 | 0.08 | 0.04 | 0.00 | 0.05 | |
| Share Outstanding | ||||||||||||||||||||||||||||||||
| Basic Share Outstanding | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,201,429.00 | 139,008,219.00 | 139,165,994.00 | 139,150,491.00 | 139,172,923.00 | 139,109,608.00 | 139,184,705.00 | 139,140,388.00 | 168,240,856.00 | 139,056,341.00 | 138,986,486.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,086,687.00 | |
| Diluted Share Outstanding | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,176,309.00 | 139,201,429.00 | 139,008,219.00 | 139,165,994.00 | 139,150,491.00 | 139,172,923.00 | 139,109,608.00 | 139,184,705.00 | 139,140,388.00 | 168,240,856.00 | 139,056,341.00 | 138,986,486.00 | 139,233,462.00 | 140,751,281.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,143,550.00 | 139,086,687.00 | |