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Shanghai

600647.SS

Tags: CN Real Estate Real Estate - Development

Shanghai Tongda Venture Capital Co., Ltd. Price (600647.SS)

Stock Price

Low: Year Low
High: Year High

Market Cap

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Enterprise Value

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Volume

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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
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Shanghai Tongda Venture Capital Co., Ltd.
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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 20.65M

+0%

56.73M

+175%

65.52M

+16%

60.71M

-7%

54.20M

-11%

31.71M

-42%

516.00M

+1,527%

27.49M

-95%

27.00M

-2%

34.73M

+29%

36.67M

+6%

56.45M

+54%

47.13M

-17%

66.02M

+40%

75.37M

+14%

151.89M

+102%

586.12M

+286%

326.76M

-44%

202.87M

-38%

250.77M

+24%

252.92M

+1%

128.17M

-49%

99.90M

-22%

75.60M

-24%

23.69M

-69%

20.40M

-14%

2.62M

-87%

11.00M

+320%

97.25M

+784%

18.69M

-81%

109.99M

+489%

Cost of Revenue
Cost of Revenue 15.15M 0.00 46.98M 37.99M 32.88M 16.13M 433.98M 19.92M 19.58M 26.48M 29.45M 44.34M 36.97M 55.70M 64.05M 98.36M 258.05M 148.61M 94.58M 126.12M 135.45M 99.48M 68.82M 39.87M 12.24M 8.65M 924.19k 1.35M 31.84M 3.06M 63.84M
Gross Profit
Gross Profit 5.49M

+0%

 56.73M

+933%

 18.54M

-67%

 22.72M

+23%

 21.32M

-6%

 15.58M

-27%

 82.02M

+427%

 7.57M

-91%

 7.42M

-2%

 8.25M

+11%

 7.21M

-13%

 12.11M

+68%

 10.16M

-16%

 10.31M

+1%

 11.32M

+10%

 53.53M

+373%

 328.07M

+513%

 178.15M

-46%

 108.29M

-39%

 124.64M

+15%

 117.46M

-6%

 28.68M

-76%

 31.08M

+8%

 35.73M

+15%

 11.44M

-68%

 11.75M

+3%

 1.70M

-86%

 9.65M

+469%

 65.42M

+578%

 15.63M

-76%

 46.15M

+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 1.84M
General and Administrative 1.33M 0.00 5.34M 7.36M 13.17M 13.36M 34.75M 7.10M 5.18M 10.71M 5.83M 6.60M 9.22M 9.54M 11.50M 8.44M 12.86M 9.53M 9.64M 9.10M 7.83M 8.06M 14.84M 1.42M 6.14M 5.74M 7.82M 3.36M 3.54M 11.31M 8.02M
Selling, General & Admin... 4.09M 0.00 11.22M 14.86M 21.56M 19.81M 38.19M 10.38M 8.51M 14.10M 9.08M 10.81M 14.38M 13.60M 17.15M 18.89M 27.07M 22.24M 19.01M 21.50M 21.77M 22.34M 29.19M 7.33M 9.84M 8.90M 8.25M 6.17M 7.40M 11.68M 11.13M
Selling & Marketing Exp... 2.76M 0.00 5.89M 7.50M 8.39M 6.45M 3.44M 3.28M 3.33M 3.39M 3.25M 4.22M 5.17M 4.05M 5.65M 10.45M 14.21M 12.71M 9.37M 12.39M 13.93M 14.28M 14.35M 5.91M 3.71M 3.16M 421.94k 2.81M 3.86M 366.03k 3.11M
Depreciation and Amortiz... -2,800,660.43 46.48M -4,594,943.02 -1,391,707.74 18.42M 4.01M 8.41M 1.28M 351.56k 444.85k 544.95k 458.24k 1.41M 1.15M 1.15M 3.18M 3.26M 2.70M 2.99M 3.41M 2.87M 2.19M 2.17M 2.37M 1.77M 1.72M -64,547,623.87 -11,136,424.06 1.55M 1.55M 2.47M
Other Expenses -6,506.55 -3,000.00 4.33M 2.82M 1.57M 2.03M 235.27k 18.14k 648.67k 746.04k 932.58k -1,808,507.07 6.41M 2.66M 89.60k 96.11k 8.16M 280.41k 6.01M 1.24M 1.19M 816.67k 472.96k 1.77M 23.30k 106.79k 13.00M 10.44M 57.14M 2.13M 148.84k
Total Operating Expenses 4.62M -3,000.00 12.65M 16.43M 22.90M 20.85M 40.29M 10.88M 8.96M 14.66M 9.53M 11.56M 15.03M 13.83M 17.46M 35.29M 128.79M 87.34M 54.64M 63.20M 58.12M 59.40M 50.07M 40.47M 29.40M 15.83M 21.24M 16.61M 64.54M 13.81M 23.60M
Cost and Exponses 19.78M -3,000.00 59.63M 54.42M 55.78M 36.98M 474.27M 30.81M 28.54M 41.14M 38.98M 55.90M 52.00M 69.54M 81.51M 133.65M 386.84M 235.95M 149.22M 189.33M 193.58M 158.89M 118.89M 80.35M 41.65M 24.48M 22.17M 17.96M 96.38M 16.87M 87.44M
Operating Income
Operating Income 3.67M

+0%

10.25M

+179%

10.49M

+2%

7.69M

-27%

-20,000,409.26

-360%

26.57M

-233%

21.77M

-18%

-7,934,001.86

-136%

-21,791,003.06

+175%

1.65M

-108%

13.98M

+746%

58.61M

+319%

-2,530,994.44

-104%

1.77M

-170%

132.96k

-93%

14.43M

+10,753%

186.97M

+1,196%

74.20M

-60%

49.16M

-34%

60.95M

+24%

59.47M

-2%

-11,777,766.11

-120%

92.40M

-885%

108.98M

+18%

13.60M

-88%

-40,647,555.57

-399%

-19,545,754.24

-52%

-6,959,019.41

-64%

11.95M

-272%

1.89M

-84%

27.17M

+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 2.05M 37.40k 47.22k 111.49k 682.15k 50.59k 751.35k 0.00 0.00 0.00 1.01M 115.69k 708.90k 458.46k 2.40M 6.21M 1.57M 1.57M 1.56M 1.49M 1.56M 1.84M 3.07M 4.38M
Interest Expenses -72,087.35 0.00 1.09M 3.85M 3.32M 3.37M 19.41M 8.89M 4.68M 3.73M 3.63M 0.00 0.00 8.79k 6.27M 7.13M 7.65M 6.55M 3.24M 1.27M 1.59M 2.30M 1.79M 661.52k 0.00 1.54M 15.31k 9.49M 4.54M 6.58M 113.82k
Total Other Income/Exp... -6,640.50 -3,000.00 8.92k 1.30M 89.22k 2.03M 233.77k 16.64k -20,258.58 149.42k 153.56k -4,008,097.45 3.24M -28,813.45 89.60k 92.14k 8.16M 280.41k 6.01M 1.24M 1.19M 21.41M 470.36k 108.48M 23.30k -30,797,045.06 37.96M 19.20M -6,084,777.00 4.14M 5.85M
EBITDA
EBITDA 869.35k 56.73M 5.89M 6.30M -1,581,140.06 -1,262,605.54 50.14M 2.25M -16,778,627.75 5.98M 18.31M 55.06M -3,460,438.46 2.91M -4,347,019.41 23.29M 207.31M 91.12M 63.13M 71.57M 65.24M -30,183,928.00 102.97M 106.78M 17.08M -9,646,550.00 -15,064,060.00 -3,600,620.00 13.50M 3.44M 29.39M
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 3.66M 10.24M 10.50M 8.99M -19,911,187.79 28.60M 22.00M -7,917,361.03 -21,811,261.64 1.80M 14.13M 54.60M 710.01k 1.74M 222.56k 14.52M 195.13M 74.48M 55.17M 62.19M 60.65M -10,963,654.57 92.87M 110.74M 13.62M -40,540,768.06 18.52M 12.24M 5.86M 6.03M 27.17M
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 530.34k 888.00k 909.88k 105.16k -96,613.77 507.17k 16.14M 4.28M -16,556,191.32 11.49M 18.95M 51.67M 126.24k 918.09k 1.03M 2.26M 47.55M 21.06M 14.24M 16.80M 13.19M 5.26M 24.72M 31.22M 4.92M 19.33M -121,451.92 375.00k 63.97k 5.42M 3.75M
Net Income
Net Income 3.04M

+0%

5.14M

+69%

5.17M

+1%

595.63k

-88%

-26,336,192.71

-4,522%

24.69M

-194%

5.86M

-76%

-7,909,806.82

-235%

-21,513,240.22

+172%

1.66M

-108%

14.48M

+774%

54.78M

+278%

1.66M

-97%

1.11M

-33%

2.51M

+125%

9.06M

+262%

73.59M

+713%

18.94M

-74%

20.94M

+11%

22.03M

+5%

33.62M

+53%

-3,364,817.13

-110%

68.14M

-2,125%

80.61M

+18%

11.14M

-86%

-56,300,512.45

-605%

18.78M

-133%

11.70M

-38%

5.86M

-50%

603.90k

-90%

7.07M

+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 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.20M 139.01M 139.17M 139.15M 139.17M 139.11M 139.18M 139.14M 168.24M 139.06M 138.99M 139.14M 139.14M 139.14M 139.14M 139.14M 139.14M 139.09M
Diluted Share Outstanding 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.18M 139.20M 139.01M 139.17M 139.15M 139.17M 139.11M 139.18M 139.14M 168.24M 139.06M 138.99M 139.23M 140.75M 139.14M 139.14M 139.14M 139.14M 139.09M
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