Shanghai
601727.SSShanghai Electric Group Company Limited Price (601727.SS)
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Shares Outstanding
15,579,809,000
(0.202)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai Electric Group Company LimitedCurrency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
36,292,213,000.00
+0% |
44,193,984,000.00
+22% |
56,833,585,000.00
+29% |
58,908,644,000.00
+4% |
57,790,394,000.00
-2% |
63,175,862,000.00
+9% |
68,302,275,000.00
+8% |
77,076,743,000.00
+13% |
79,214,931,000.00
+3% |
76,784,516,000.00
-3% |
78,009,448,000.00
+2% |
79,078,361,000.00
+1% |
79,543,794,000.00
+1% |
101,157,525,000.00
+27% |
127,508,964,000.00
+26% |
137,285,056,000.00
+8% |
131,387,852,000.00
-4% |
117,623,118,000.00
-10% |
114,797,077,000.00
-2% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 28,549,501,000.00 | 35,826,453,000.00 | 46,692,432,000.00 | 48,158,932,000.00 | 48,274,685,000.00 | 52,022,738,000.00 | 55,050,797,000.00 | 61,809,279,000.00 | 63,845,498,000.00 | 60,767,811,000.00 | 61,321,754,000.00 | 61,935,654,000.00 | 61,399,773,000.00 | 80,155,703,000.00 | 103,356,530,000.00 | 114,027,830,000.00 | 111,586,918,000.00 | 98,584,819,000.00 | 94,795,670,000.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
7,742,712,000.00
+0% |
8,367,531,000.00
+8% |
10,141,153,000.00
+21% |
10,749,712,000.00
+6% |
9,515,709,000.00
-11% |
11,153,124,000.00
+17% |
13,251,478,000.00
+19% |
15,267,464,000.00
+15% |
15,369,433,000.00
+1% |
16,016,705,000.00
+4% |
16,687,694,000.00
+4% |
17,142,707,000.00
+3% |
18,144,021,000.00
+6% |
21,001,822,000.00
+16% |
24,152,434,000.00
+15% |
23,257,226,000.00
-4% |
19,800,934,000.00
-15% |
19,038,299,000.00
-4% |
20,001,407,000.00
+5% |
|
| Gross Profit Ratio | (0.21%) | (0.19%) | (0.18%) | (0.18%) | (0.16%) | (0.18%) | (0.19%) | (0.20%) | (0.19%) | (0.21%) | (0.21%) | (0.22%) | (0.23%) | (0.21%) | (0.19%) | (0.17%) | (0.15%) | (0.16%) | (0.17%) | |
| Operating Expenses | ||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,825,931,000.00 | 1,550,464,000.00 | 2,277,221,000.00 | 2,247,377,000.00 | 2,818,755,000.00 | 2,697,052,000.00 | 2,804,179,000.00 | 3,286,460,000.00 | 3,847,157,000.00 | 4,088,473,000.00 | 4,854,084,000.00 | 5,405,769,000.00 | 5,028,466,000.00 | 5,369,294,000.00 | |
| General and Administrative | 2,902,670,000.00 | 3,406,941,000.00 | 4,128,739,000.00 | 4,803,033,000.00 | 4,887,513,000.00 | 864,979,000.00 | 957,631,000.00 | 1,114,957,000.00 | 1,213,686,000.00 | 1,244,920,000.00 | 1,194,973,000.00 | 1,190,190,000.00 | 1,628,535,000.00 | 1,860,332,000.00 | 2,501,622,000.00 | 2,201,163,000.00 | 2,433,929,000.00 | 2,358,579,000.00 | 3,280,256,000.00 | |
| Selling, General & Admin... | 4,065,495,000.00 | 4,699,701,000.00 | 5,758,294,000.00 | 6,660,668,000.00 | 6,496,786,000.00 | 2,713,995,000.00 | 2,935,774,000.00 | 3,906,068,000.00 | 4,175,059,000.00 | 4,170,380,000.00 | 4,322,318,000.00 | 4,276,041,000.00 | 4,733,584,000.00 | 5,371,894,000.00 | 6,044,830,000.00 | 6,526,895,000.00 | 7,063,482,000.00 | 6,211,880,000.00 | 6,062,374,000.00 | |
| Selling & Marketing Exp... | 1,162,825,000.00 | 1,292,760,000.00 | 1,629,555,000.00 | 1,857,635,000.00 | 1,609,273,000.00 | 1,849,016,000.00 | 1,978,143,000.00 | 2,791,111,000.00 | 2,961,373,000.00 | 2,925,460,000.00 | 3,127,345,000.00 | 3,085,851,000.00 | 3,105,049,000.00 | 3,511,562,000.00 | 3,543,208,000.00 | 4,325,732,000.00 | 4,629,553,000.00 | 3,853,301,000.00 | 2,782,118,000.00 | |
| Depreciation and Amortiz... | 794,456,000.00 | 738,662,000.00 | 854,892,000.00 | 956,185,000.00 | 1,111,163,000.00 | 1,291,854,000.00 | 1,278,371,000.00 | 1,473,959,000.00 | 1,558,452,000.00 | 1,769,060,000.00 | 1,548,900,000.00 | 1,830,801,000.00 | 2,148,576,000.00 | 2,099,216,000.00 | 2,694,245,000.00 | 2,987,259,000.00 | 2,545,356,000.00 | 3,158,096,000.00 | 3,587,091,000.00 | |
| Other Expenses | 146,242,000.00 | 227,898,000.00 | 185,662,000.00 | 248,014,000.00 | 466,028,000.00 | 619,698,000.00 | 489,887,000.00 | 730,811,000.00 | 1,200,338,000.00 | 661,330,000.00 | 1,138,823,000.00 | 762,457,000.00 | 149,272,000.00 | 110,487,000.00 | 5,032,848,000.00 | 5,330,043,000.00 | 5,062,430,000.00 | 5,263,136,000.00 | 5,214,609,000.00 | |
| Total Operating Expenses | 4,155,480,000.00 | 4,842,503,000.00 | 5,904,420,000.00 | 6,778,557,000.00 | 6,664,814,000.00 | 7,722,700,000.00 | 8,034,848,000.00 | 10,091,513,000.00 | 10,643,444,000.00 | 11,003,012,000.00 | 11,405,903,000.00 | 11,459,042,000.00 | 12,415,513,000.00 | 13,165,314,000.00 | 15,166,151,000.00 | 16,711,022,000.00 | 17,531,681,000.00 | 16,503,482,000.00 | 16,646,277,000.00 | |
| Cost and Exponses | 32,704,981,000.00 | 40,668,956,000.00 | 52,596,852,000.00 | 54,937,489,000.00 | 54,939,499,000.00 | 59,745,438,000.00 | 63,085,645,000.00 | 71,900,792,000.00 | 74,488,942,000.00 | 71,770,823,000.00 | 72,727,657,000.00 | 73,394,696,000.00 | 73,815,286,000.00 | 93,321,017,000.00 | 118,522,681,000.00 | 130,738,852,000.00 | 129,118,599,000.00 | 115,088,301,000.00 | 111,441,947,000.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
3,504,720,000.00
+0% |
3,870,565,000.00
+10% |
5,596,652,000.00
+45% |
3,974,574,000.00
-29% |
2,919,719,000.00
-27% |
3,482,352,000.00
+19% |
4,730,924,000.00
+36% |
5,095,520,000.00
+8% |
4,311,779,000.00
-15% |
4,991,980,000.00
+16% |
5,011,999,000.00
+0% |
4,699,366,000.00
-6% |
5,379,368,000.00
+14% |
6,045,000,000.00
+12% |
9,998,786,000.00
+65% |
8,746,819,000.00
-13% |
4,510,938,000.00
-48% |
4,184,527,000.00
-7% |
3,355,130,000.00
-20% |
|
| Operating Income Ratio | (0.10%) | (0.09%) | (0.10%) | (0.07%) | (0.05%) | (0.06%) | (0.07%) | (0.07%) | (0.05%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.06%) | (0.08%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | 183,785,000.00 | 112,675,000.00 | 138,580,000.00 | 187,325,000.00 | 138,434,000.00 | 131,488,000.00 | 158,856,000.00 | 247,871,000.00 | 306,268,000.00 | 264,333,000.00 | 268,325,000.00 | 249,712,000.00 | 198,847,000.00 | 213,893,000.00 | 392,022,000.00 | 450,029,000.00 | 316,627,000.00 | 504,533,000.00 | 642,243,000.00 | |
| Interest Expenses | 35,171,000.00 | 58,182,000.00 | 77,660,000.00 | 71,866,000.00 | 58,650,000.00 | 52,384,000.00 | 82,703,000.00 | 195,527,000.00 | 254,151,000.00 | 296,481,000.00 | 511,688,000.00 | 500,674,000.00 | 657,105,000.00 | 1,153,456,000.00 | 1,704,659,000.00 | 2,074,545,000.00 | 1,161,087,000.00 | 1,757,576,000.00 | 9,316,000.00 | |
| Total Other Income/Exp... | 129,235,000.00 | 214,852,000.00 | 161,356,000.00 | -230,001,000.00 | -203,044,000.00 | -173,358,000.00 | -406,056,000.00 | 708,038,000.00 | 1,185,574,000.00 | 629,041,000.00 | 568,765,000.00 | -20,199,000.00 | 149,267,000.00 | 110,487,000.00 | -2,907,015,000.00 | -2,400,380,000.00 | 548,825,000.00 | 49,160,000.00 | -60,321,000.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | 3,669,126,000.00 | 4,143,599,000.00 | 6,730,157,000.00 | 5,228,569,000.00 | 4,513,549,000.00 | 5,473,928,000.00 | 6,534,604,000.00 | 7,478,657,000.00 | 5,067,474,000.00 | 5,788,989,000.00 | 4,763,167,000.00 | 7,770,809,000.00 | 7,044,668,000.00 | 9,028,513,000.00 | 10,948,456,000.00 | 10,659,294,000.00 | -6,644,764,000.00 | 1,594,995,000.00 | 7,821,893,000.00 | |
| EBITDA ratio | (0.12%) | (0.10%) | (0.11%) | (0.11%) | (0.09%) | (0.10%) | (0.12%) | (0.11%) | (0.11%) | (0.11%) | (0.14%) | (0.12%) | (0.14%) | (0.11%) | (0.10%) | (0.08%) | (0.05%) | (0.06%) | (0.07%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | 3,633,955,000.00 | 4,085,417,000.00 | 5,756,050,000.00 | 4,193,189,000.00 | 3,338,166,000.00 | 4,122,568,000.00 | 5,208,373,000.00 | 5,803,558,000.00 | 5,497,353,000.00 | 5,621,021,000.00 | 6,131,106,000.00 | 5,444,319,000.00 | 5,528,635,000.00 | 6,155,487,000.00 | 7,091,771,000.00 | 6,346,439,000.00 | -10,289,639,000.00 | -1,975,298,000.00 | 3,294,809,000.00 | |
| Income Before Tax Ratio | (0.10%) | (0.09%) | (0.10%) | (0.07%) | (0.06%) | (0.07%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.05%) | (-0.08%) | (-0.02%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 1,002,856,000.00 | 1,048,260,000.00 | 1,333,997,000.00 | 396,076,000.00 | 7,344,000.00 | 227,740,000.00 | 715,021,000.00 | 1,344,017,000.00 | 1,072,604,000.00 | 895,235,000.00 | 1,287,893,000.00 | 1,113,093,000.00 | 522,422,000.00 | 676,865,000.00 | 1,279,161,000.00 | 1,080,436,000.00 | -49,508,000.00 | 337,708,000.00 | 1,139,883,000.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | 1,746,437,000.00
+0% |
2,087,139,000.00
+20% |
2,898,413,000.00
+39% |
2,622,214,000.00
-10% |
2,501,270,000.00
-5% |
2,819,499,000.00
+13% |
3,310,083,000.00
+17% |
2,720,707,000.00
-18% |
2,462,792,000.00
-9% |
2,554,487,000.00
+4% |
2,128,574,000.00
-17% |
2,060,170,000.00
-3% |
2,659,576,000.00
+29% |
3,016,525,000.00
+13% |
5,812,610,000.00
+93% |
5,266,003,000.00
-9% |
-10,240,131,000.00
-294% |
-2,313,006,000.00
-77% |
285,155,000.00
-112% |
|
| Net Income Ratio | (0.05%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.04%) | (-0.08%) | (-0.02%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.15 | 0.18 | 0.24 | 0.22 | 0.20 | 0.22 | 0.21 | 0.21 | 0.19 | 0.20 | 0.16 | 0.17 | 0.19 | 0.20 | 0.39 | 0.35 | -0.65 | -0.15 | 0.02 | |
| Diluted EPS | 0.15 | 0.18 | 0.24 | 0.22 | 0.20 | 0.22 | 0.21 | 0.21 | 0.19 | 0.20 | 0.16 | 0.17 | 0.19 | 0.20 | 0.37 | 0.33 | -0.65 | -0.15 | 0.02 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 11,940,865,209.00 | 11,940,865,209.00 | 11,890,529,774.00 | 11,913,554,545.00 | 12,506,350,000.00 | 12,706,169,446.00 | 15,202,502,356.00 | 12,821,427,898.00 | 12,820,364,394.00 | 12,823,729,919.00 | 13,150,436,000.00 | 13,739,896,000.00 | 14,034,092,000.00 | 14,725,182,000.00 | 14,908,821,000.00 | 15,174,280,000.00 | 15,662,253,000.00 | 15,611,350,000.00 | 15,579,809,000.00 | |
| Diluted Share Outstanding | 11,940,865,209.00 | 11,940,865,209.00 | 11,890,529,774.00 | 11,913,554,545.00 | 12,506,350,000.00 | 12,706,169,446.00 | 15,202,502,356.00 | 12,821,427,898.00 | 12,820,364,394.00 | 12,823,729,920.00 | 13,152,946,593.00 | 13,743,417,431.00 | 14,034,701,847.00 | 15,082,625,000.00 | 15,779,808,000.00 | 16,005,362,000.00 | 15,662,253,000.00 | 15,611,350,000.00 | 15,579,809,000.00 | |