See more : Evolution Energy Minerals Limited (EV1.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Chinafortune Co., Ltd. (600621.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Chinafortune Co., Ltd., a leading company in the Financial – Conglomerates industry within the Financial Services sector.
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Shanghai Chinafortune Co., Ltd. (600621.SS)
Industry: Financial - Conglomerates
Sector: Financial Services
Website: https://www.shchinafortune.com
About Shanghai Chinafortune Co., Ltd.
Shanghai Chinafortune Co., Ltd., through its subsidiaries, operates in the financial services industry. It engages in securities, funds, and futures; and financial leasing businesses. The company was formerly known as Shanghai Jinling Co., Ltd. and changed its name to Shanghai Chinafortune Co., Ltd. in January 2013. Shanghai Chinafortune Co., Ltd. was founded in 1952 and is based in Shanghai, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.01B | 2.44B | 2.31B | 1.79B | 1.28B | 1.18B | 3.64B | 609.34M | 365.34M | 597.39M | 1.12B | 945.34M | 887.40M | 1.41B | 1.01B | 1.31B | 1.51B | 1.09B | 1.06B | 1.04B | 944.37M | 835.41M | 904.43M | 869.67M | 562.78M | 378.40M | 331.94M | 267.25M | 236.35M | 206.54M | 154.65M | 75.14M |
| Cost of Revenue | 226.70M | 1.05B | 998.86M | 743.21M | 516.95M | 406.48M | 1.35B | 222.05M | 207.00M | 305.37M | 546.47M | 562.62M | 520.98M | 1.10B | 837.56M | 1.19B | 1.38B | 936.23M | 843.39M | 812.49M | 739.14M | 633.86M | 708.17M | 668.98M | 447.84M | 307.69M | 266.41M | 214.36M | 191.47M | 0.00 | 127.81M | 59.77M |
| Gross Profit | 1.79B | 1.39B | 1.31B | 1.05B | 764.03M | 777.00M | 2.29B | 387.29M | 158.34M | 292.02M | 570.36M | 382.71M | 366.42M | 303.82M | 169.37M | 121.91M | 126.33M | 154.12M | 212.43M | 223.65M | 205.24M | 201.54M | 196.26M | 200.68M | 114.94M | 70.71M | 65.53M | 52.89M | 44.88M | 206.54M | 26.84M | 15.37M |
| Gross Profit Ratio | 88.73% | 57.07% | 56.80% | 58.52% | 59.64% | 65.65% | 62.82% | 63.56% | 43.34% | 48.88% | 51.07% | 40.48% | 41.29% | 21.60% | 16.82% | 9.32% | 8.39% | 14.14% | 20.12% | 21.58% | 21.73% | 24.13% | 21.70% | 23.08% | 20.42% | 18.69% | 19.74% | 19.79% | 18.99% | 100.00% | 17.36% | 20.45% |
| Research & Development | 35.04M | 41.50M | 34.93M | 29.41M | 0.00 | 2.17M | 0.28 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | 3.12K | 6.78M | 0.00 | 0.00 | 11.70M | 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 |
| General & Administrative | 1.26B | 1.28B | 1.24B | 1.02B | 970.83M | 914.55M | 1.06B | 24.16M | 11.98M | 13.64M | 19.54M | 24.63M | 23.42M | 46.83M | 118.25M | 96.06M | 15.29M | 85.43M | 107.22M | 117.47M | 96.46M | 102.94M | 114.35M | 105.26M | 69.13M | 44.58M | 39.72M | 34.15M | 28.52M | 0.00 | 11.09M | 4.15M |
| Selling & Marketing | 3.90M | 4.84M | 7.75M | 7.80M | 7.06M | 9.05M | 14.67M | 19.35M | 10.32M | 10.36M | 9.99M | 9.15M | 10.29M | 12.53M | 9.16M | 11.05M | 17.37M | 25.79M | 31.52M | 25.21M | 29.06M | 25.40M | 28.62M | 28.06M | 11.11M | 6.05M | 5.77M | 4.75M | 2.79M | 0.00 | 1.42M | 870.53K |
| SG&A | 1.26B | 1.28B | 1.25B | 1.03B | 977.89M | 923.59M | 1.07B | 43.51M | 22.29M | 24.00M | 29.53M | 33.77M | 33.71M | 59.36M | 127.41M | 107.12M | 32.66M | 111.21M | 138.74M | 142.68M | 125.52M | 128.34M | 142.98M | 133.32M | 80.24M | 50.63M | 45.50M | 38.90M | 31.32M | 0.00 | 12.50M | 5.02M |
| Other Expenses | 0.00 | 47.37M | 66.44M | 71.14M | 78.20M | 34.69M | 18.57M | 20.13M | 8.86M | -4.53M | -6.57M | -7.55M | 11.13M | 7.93M | 29.80M | 76.08M | 12.95M | 18.64M | 43.05M | 39.98M | 19.28M | 19.98M | 13.33M | 32.68M | 37.89M | 36.63M | 35.27M | 26.04M | 22.72M | 2.42M | 10.41M | 31.31K |
| Operating Expenses | 1.28B | 1.37B | 1.35B | 1.13B | 1.06B | 977.45M | 1.30B | 214.11M | 82.87M | 115.41M | 194.84M | 180.32M | 156.82M | 162.35M | 139.40M | 113.28M | 142.38M | 121.98M | 151.91M | 154.76M | 136.07M | 136.58M | 150.96M | 138.69M | 83.92M | 53.72M | 47.26M | 40.04M | 32.16M | 2.42M | 14.90M | 6.11M |
| Cost & Expenses | 1.50B | 2.42B | 2.35B | 1.88B | 1.57B | 1.38B | 2.66B | 436.16M | 289.87M | 420.78M | 741.31M | 742.94M | 677.80M | 1.27B | 976.96M | 1.30B | 1.52B | 1.06B | 995.30M | 967.25M | 875.21M | 770.44M | 859.13M | 807.67M | 531.76M | 361.41M | 313.68M | 254.40M | 223.63M | 2.42M | 142.71M | 65.88M |
| Interest Income | 4.94M | 3.57M | 3.63M | 9.53M | 18.40M | 58.39M | 9.91M | 7.87M | 23.46M | 44.10M | 25.37M | 11.11M | 10.58M | 1.79M | 1.05M | 1.93M | 2.44M | 1.48M | 1.30M | 1.47M | 1.73M | 1.43M | 3.83M | 1.85M | -0.61 | -0.95 | -0.49 | -0.44 | -0.68 | 0.00 | -0.35 | -0.82 |
| Interest Expense | 9.00M | 9.61M | 14.22M | 16.61M | 18.46M | 12.28M | 26.60M | 67.78M | 51.02M | 69.42M | 64.04M | 33.46M | 18.19M | 18.19M | 12.01M | 12.72M | 12.08M | 8.77M | 22.41M | 21.04M | 14.36M | 10.79M | 25.75M | 24.06M | 10.19M | 12.64M | 8.53M | 7.63M | 7.29M | 0.00 | 3.51M | 1.27M |
| Depreciation & Amortization | 170.39M | 1.95B | 1.92B | 1.42B | 1.41B | 1.12B | 2.53B | 39.20M | 28.67M | 29.99M | 41.51M | 45.20M | 53.60M | 62.80M | 68.99M | 70.82M | 63.91M | 56.06M | 81.37M | 76.27M | 55.86M | 41.42M | 49.16M | 48.91M | 34.23M | 27.53M | -12.14M | 192.26K | -10.73M | 183.95M | -442.19K | 1.02M |
| EBITDA | 684.89M | 594.75M | 775.13M | 1.00B | 97.91M | 55.42M | 1.23B | 284.13M | 203.52M | 267.63M | 457.58M | 289.40M | 233.19M | 223.84M | 183.78M | 183.70M | 195.62M | 173.44M | 157.94M | 200.85M | 159.40M | 140.29M | -43.85M | 293.91M | 65.25M | 38.48M | 18.26M | 12.85M | 12.73M | 206.54M | 11.94M | 9.26M |
| EBITDA Ratio | 34.04% | 24.34% | 30.77% | 53.56% | 4.20% | 4.68% | 33.87% | 46.63% | 55.72% | 44.80% | 40.97% | 30.61% | 34.85% | 16.68% | 18.01% | 14.69% | 14.16% | 15.94% | 20.17% | 19.38% | 16.88% | 16.79% | -4.85% | 33.95% | 11.66% | 11.77% | 5.50% | 4.81% | 5.39% | 100.00% | 7.72% | 12.32% |
| Operating Income | 510.01M | 418.63M | 646.14M | 925.11M | 4.85M | -66.85M | 1.02B | 155.99M | 115.08M | 188.72M | 360.46M | 224.09M | 151.89M | 135.09M | 74.54M | 25.82M | 120.13M | 91.67M | 77.89M | 74.00M | 82.14M | 70.68M | -124.97M | 211.71M | 103.74M | 84.15M | 30.41M | 12.66M | 23.45M | 22.59M | 12.39M | 8.23M |
| Operating Income Ratio | 25.34% | 17.13% | 27.94% | 51.64% | 0.38% | -5.65% | 27.98% | 25.60% | 31.50% | 31.59% | 32.28% | 23.70% | 17.12% | 9.60% | 7.40% | 1.97% | 7.98% | 8.41% | 7.38% | 7.14% | 8.70% | 8.46% | -13.82% | 24.34% | 18.43% | 22.24% | 9.16% | 4.74% | 9.92% | 10.94% | 8.01% | 10.96% |
| Total Other Income/Expenses | -4.51M | -5.35M | 9.58M | 16.36M | -14.52M | 34.69M | 18.87M | 54.17M | 8.75M | -5.94M | -8.06M | -8.09M | -8.49M | 7.76M | 711.25K | 74.34M | -495.26K | 17.56M | 31.34M | 29.54M | 7.04M | 17.40M | 6.21M | 9.23M | 12.51M | 29.60M | 18.96M | 19.66M | 9.49M | 4.36M | 7.84M | -195.37K |
| Income Before Tax | 505.50M | 413.29M | 655.73M | 941.47M | 30.54M | -32.15M | 1.04B | 176.12M | 123.83M | 182.78M | 352.40M | 216.00M | 161.40M | 142.85M | 102.78M | 100.16M | 119.63M | 108.92M | 109.22M | 103.54M | 89.18M | 88.08M | -118.77M | 221.84M | 116.25M | 103.75M | 49.37M | 32.32M | 32.94M | 26.96M | 20.23M | 8.04M |
| Income Before Tax Ratio | 25.12% | 16.92% | 28.36% | 52.55% | 2.38% | -2.72% | 28.49% | 28.90% | 33.90% | 30.60% | 31.55% | 22.85% | 18.19% | 10.15% | 10.21% | 7.66% | 7.94% | 9.99% | 10.35% | 9.99% | 9.44% | 10.54% | -13.13% | 25.51% | 20.66% | 27.42% | 14.87% | 12.09% | 13.94% | 13.05% | 13.08% | 10.70% |
| Income Tax Expense | 105.23M | 59.96M | 157.74M | 248.87M | 15.10M | -8.75M | 292.44M | 45.29M | 11.03M | 30.57M | 56.43M | 34.71M | 24.04M | 36.41M | 8.57M | 6.97M | 16.04M | 9.32M | 6.88M | 11.12M | 9.50M | 10.34M | 4.29M | 18.40M | 7.08M | 8.01M | 6.07M | 4.15M | 4.31M | 3.00M | 2.98M | 212.29K |
| Net Income | 397.31M | 352.16M | 494.72M | 708.29M | 15.44M | 21.85M | 774.59M | 154.22M | 130.39M | 154.74M | 296.02M | 183.04M | 136.36M | 112.67M | 101.40M | 96.65M | 95.29M | 80.34M | 75.85M | 72.66M | 72.10M | 72.04M | -126.17M | 202.02M | 108.70M | 96.72M | 41.63M | 29.80M | 29.08M | 23.85M | 17.25M | 7.83M |
| Net Income Ratio | 19.74% | 14.41% | 21.39% | 39.53% | 1.21% | 1.85% | 21.28% | 25.31% | 35.69% | 25.90% | 26.51% | 19.36% | 15.37% | 8.01% | 10.07% | 7.39% | 6.33% | 7.37% | 7.18% | 7.01% | 7.63% | 8.62% | -13.95% | 23.23% | 19.31% | 25.56% | 12.54% | 11.15% | 12.30% | 11.55% | 11.15% | 10.42% |
| EPS | 0.37 | 0.33 | 0.47 | 0.67 | 0.01 | 0.02 | 0.77 | 0.43 | 0.25 | 0.30 | 0.56 | 0.35 | 0.26 | 0.22 | 0.19 | 0.18 | 0.18 | 0.15 | 0.14 | 0.10 | 0.10 | 0.10 | -0.24 | 0.27 | 0.15 | 0.16 | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 |
| EPS Diluted | 0.37 | 0.33 | 0.47 | 0.67 | 0.01 | 0.02 | 0.77 | 0.43 | 0.25 | 0.30 | 0.56 | 0.35 | 0.26 | 0.22 | 0.19 | 0.18 | 0.18 | 0.15 | 0.14 | 0.10 | 0.10 | 0.10 | -0.24 | 0.27 | 0.15 | 0.16 | 0.07 | 0.06 | 0.06 | 0.05 | 0.03 | 0.02 |
| Weighted Avg Shares Out | 1.07B | 1.06B | 1.06B | 1.06B | 1.06B | 1.06B | 1.01B | 925.08M | 521.55M | 515.82M | 528.61M | 524.03M | 524.04M | 524.04M | 524.01M | 524.15M | 524.15M | 524.06M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M |
| Weighted Avg Shares Out (Dil) | 1.07B | 1.06B | 1.06B | 1.06B | 1.06B | 1.09B | 1.01B | 925.08M | 521.55M | 515.82M | 528.61M | 524.03M | 524.04M | 524.04M | 524.01M | 524.15M | 524.15M | 524.06M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M | 524.15M |
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