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Price: 4.39 CNY 1.15% Market Closed

Market Cap: ¥11B

S	Shanghai Chengtou Holding Co Ltd SSE:600649	CN
	Bosideng International Holdings Ltd HKEX:3998	HK
	Toda Corp TSE:1860	JP
T	Torrent Pharmaceuticals Ltd NSE:TORNTPHARM	IN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	46	0	0	0	4	0	0	0	8	0	0	0	0	0	0	0	150	0	0	0	121	0	0	0	81	0	0	0	86	0	0	0	86	0	0	0	126	0	0	0	120	0	0	0	340	0	0	0	356	0	0	0	290	0	0	0	147	19	28	29	46	37	53	67	57	68	68	173	322	485	639	684	557	451	413	324	488	559	578	666	647	654	677	684	686	756	0	0
Revenue	965 N/A	951 -2%	948 0%	961 +1%	972 +1%	980 +1%	986 +1%	984 0%	1 011 +3%	1 016 +1%	1 018 +0%	1 173 +15%	1 202 +3%	1 226 +2%	1 711 +40%	2 027 +18%	2 488 +23%	2 929 +18%	2 721 -7%	3 003 +10%	3 215 +7%	3 145 -2%	3 357 +7%	2 977 -11%	3 359 +13%	3 857 +15%	3 896 +1%	4 587 +18%	3 898 -15%	3 128 -20%	2 753 -12%	3 352 +22%	4 685 +40%	4 939 +5%	5 176 +5%	5 903 +14%	5 190 -12%	6 221 +20%	6 663 +7%	4 376 -34%	3 517 -20%	3 472 -1%	3 721 +7%	4 089 +10%	4 931 +21%	4 527 -8%	4 687 +4%	4 731 +1%	8 335 +76%	9 036 +8%	10 625 +18%	12 505 +18%	9 477 -24%	8 242 -13%	5 911 -28%	3 573 -40%	3 215 -10%	4 859 +51%	5 946 +22%	6 808 +14%	6 903 +1%	4 763 -31%	4 581 -4%	3 679 -20%	3 644 -1%	3 526 -3%	1 965 -44%	1 727 -12%	6 565 +280%	7 734 +18%	8 625 +12%	9 376 +9%	9 193 -2%	9 160 0%	9 317 +2%	10 053 +8%	8 468 -16%	7 762 -8%	7 091 -9%	6 000 -15%	2 559 -57%	2 496 -2%	2 261 -9%	2 091 -8%	9 432 +351%	11 351 +20%	14 706 +30%	18 031 +23%
Gross Profit
Cost of Revenue	(494)	(498)	(500)	(519)	(526)	(545)	(549)	(538)	(595)	(597)	(603)	(703)	(674)	(702)	(1 085)	(1 341)	(1 663)	(2 019)	(1 838)	(2 016)	(2 305)	(2 151)	(2 322)	(2 080)	(2 415)	(2 817)	(2 837)	(3 392)	(2 814)	(2 354)	(2 135)	(2 543)	(3 829)	(4 066)	(4 238)	(5 326)	(4 248)	(5 032)	(4 940)	(2 734)	(2 257)	(2 194)	(2 626)	(2 764)	(3 333)	(3 014)	(3 315)	(3 452)	(6 673)	(7 359)	(8 442)	(10 052)	(7 434)	(6 517)	(4 884)	(2 927)	(2 437)	(3 996)	(4 983)	(5 727)	(5 791)	(3 984)	(3 864)	(2 990)	(3 014)	(2 958)	(1 614)	(1 587)	(5 781)	(6 726)	(7 403)	(7 916)	(8 293)	(8 552)	(8 709)	(9 584)	(7 925)	(7 228)	(6 336)	(5 172)	(1 166)	(1 230)	(1 365)	(1 341)	(8 121)	(10 000)	(12 998)	(15 873)
Gross Profit	472 N/A	453 -4%	449 -1%	442 -1%	445 +1%	435 -2%	437 +1%	446 +2%	415 -7%	419 +1%	415 -1%	470 +13%	528 +13%	524 -1%	626 +19%	686 +10%	825 +20%	910 +10%	883 -3%	987 +12%	910 -8%	994 +9%	1 035 +4%	897 -13%	943 +5%	1 040 +10%	1 059 +2%	1 195 +13%	1 084 -9%	774 -29%	618 -20%	809 +31%	856 +6%	872 +2%	938 +8%	577 -39%	942 +63%	1 189 +26%	1 722 +45%	1 641 -5%	1 260 -23%	1 278 +1%	1 095 -14%	1 325 +21%	1 598 +21%	1 513 -5%	1 373 -9%	1 279 -7%	1 662 +30%	1 677 +1%	2 183 +30%	2 453 +12%	2 042 -17%	1 724 -16%	1 026 -40%	645 -37%	778 +21%	863 +11%	963 +12%	1 081 +12%	1 112 +3%	779 -30%	717 -8%	688 -4%	630 -8%	568 -10%	351 -38%	140 -60%	784 +459%	1 008 +29%	1 222 +21%	1 460 +19%	900 -38%	608 -32%	608 +0%	469 -23%	543 +16%	534 -2%	755 +41%	827 +10%	1 393 +68%	1 265 -9%	896 -29%	749 -16%	1 312 +75%	1 351 +3%	1 708 +26%	2 158 +26%
Operating Income
Operating Expenses	(21)	(21)	(23)	(24)	(27)	(27)	(29)	(31)	(30)	(24)	3	(7)	(94)	(101)	(202)	(293)	(294)	(338)	(307)	(264)	(260)	(259)	(250)	(240)	(222)	(220)	(236)	(244)	(216)	(207)	(180)	(159)	(211)	(206)	(219)	(223)	(303)	(292)	(299)	(304)	(266)	(247)	(243)	(261)	(337)	(311)	(331)	(348)	(461)	(366)	(393)	(387)	(538)	(345)	(271)	(224)	252	(153)	(166)	(169)	(230)	(170)	(164)	(153)	(165)	(147)	(145)	(144)	(209)	(171)	(176)	(193)	(381)	(281)	(295)	(331)	(541)	(300)	(346)	(365)	(776)	(649)	(627)	(628)	(520)	(484)	(483)	(481)
Selling, General & Administrative	(22)	(22)	(24)	(25)	(28)	(29)	(31)	(33)	(32)	(34)	(32)	(48)	(73)	(84)	(171)	(244)	(281)	(320)	(272)	(236)	(243)	(236)	(234)	(230)	(221)	(227)	(236)	(237)	(212)	(193)	(171)	(155)	(163)	(160)	(174)	(178)	(294)	(206)	(208)	(215)	(259)	(246)	(245)	(262)	(301)	(312)	(332)	(349)	(432)	(405)	(432)	(431)	(446)	(369)	(302)	(250)	(214)	(153)	(159)	(162)	(230)	(170)	(164)	(154)	(200)	(147)	(145)	(144)	(233)	(171)	(176)	(200)	(396)	(289)	(306)	(337)	(354)	(306)	(348)	(373)	(521)	(444)	(422)	(414)	(577)	(480)	(485)	(483)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(43)	0	0	0	(49)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	(4)	(5)	(6)	(4)	(3)	(4)	(2)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(7)	0	0	0	(7)	0	0	0	(5)	0	0	0	(6)	0	0	0	(9)	0	0	0	(3)	0	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(2)	0	0	0	(15)	0	0	0	(10)	0	0	0	(11)	0	0	0
Other Operating Expenses	1	1	1	1	1	2	2	2	2	10	35	41	(21)	(17)	(31)	(49)	(13)	(19)	(36)	(28)	(17)	(23)	(17)	(10)	(0)	7	1	(6)	(5)	(14)	(9)	(3)	(48)	(47)	(45)	(45)	(1)	(86)	(91)	(89)	(1)	(2)	1	0	(32)	0	0	0	20	39	39	44	(35)	24	31	26	469	0	(7)	(7)	1	0	0	0	36	0	0	0	26	1	0	8	17	8	12	7	(171)	6	2	9	(241)	(201)	(201)	(208)	72	(1)	5	5
Operating Income	450 N/A	432 -4%	426 -1%	418 -2%	418 0%	408 -2%	408 N/A	415 +2%	385 -7%	395 +3%	418 +6%	463 +11%	435 -6%	424 -3%	424 0%	393 -7%	532 +35%	571 +7%	576 +1%	723 +25%	651 -10%	735 +13%	785 +7%	657 -16%	722 +10%	821 +14%	823 +0%	951 +16%	867 -9%	567 -35%	438 -23%	650 +49%	645 -1%	666 +3%	719 +8%	354 -51%	639 +81%	897 +40%	1 424 +59%	1 337 -6%	994 -26%	1 031 +4%	853 -17%	1 064 +25%	1 261 +19%	1 202 -5%	1 042 -13%	931 -11%	1 201 +29%	1 311 +9%	1 790 +37%	2 066 +15%	1 505 -27%	1 380 -8%	756 -45%	421 -44%	1 030 +145%	710 -31%	797 +12%	912 +14%	882 -3%	609 -31%	552 -9%	535 -3%	465 -13%	421 -9%	206 -51%	(4) N/A	575 N/A	838 +46%	1 046 +25%	1 267 +21%	520 -59%	327 -37%	313 -4%	139 -56%	3 -98%	234 +8 420%	409 +75%	463 +13%	618 +34%	616 0%	269 -56%	122 -55%	792 +551%	867 +10%	1 225 +41%	1 676 +37%
Pre-Tax Income
Interest Income Expense	57	71	76	79	66	88	76	76	79	29	64	86	192	192	255	513	429	653	633	823	958	753	690	280	199	225	223	175	238	768	787	787	791	1 383	1 525	1 530	112	125	(36)	33	112	830	833	928	357	2 343	4 290	4 167	2 677	2 718	946	1 005	464	1 010	1 003	951	631	1 127	1 044	1 008	636	605	453	390	337	55	279	558	177	434	798	554	11	1 683	960	856	(444)	722	827	916	(409)	(181)	(217)	(220)	(278)	(282)	(235)	(395)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1 188	0	0	0	743	0	0	0	820	0	0	0	703	0	0	0	543	(0)	(0)	(0)	288	0	0	1	1	1	0	0	(0)	0	0	(0)	331	0	0	0	1 022	0	0	(0)	1 948	0	0	0	345	0	0	0	1	0	0	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	1	0	0	0	(8)	0	0	0	18	0	0	0	(7)	0	0	(0)	96	0	(0)	0	0	(0)	(1)	(1)	(1)	(0)	0	1	(1)	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	(17)	(17)	(17)	(15)	6	6	4	5	(3)	61	32	125	96	95	114	6	27	27	37	24	44	61	59	64	58	39	24	25	16	51	52	55	50	24	24	24	(312)	(213)	(212)	(211)	19	18	47	46	61	70	53	64	109	140	162	191	192	162	176	128	77	61	47	52	43	57	33	31	37	34	22	19	11	11	(79)	(77)	(108)	(119)	(28)	(18)	10	17	17	6	7	(1)	4	5	(1)	(0)	(6)	(19)
Pre-Tax Income	491 N/A	486 -1%	485 0%	483 -1%	489 +1%	502 +3%	488 -3%	495 +1%	461 -7%	485 +5%	514 +6%	674 +31%	722 +7%	711 -2%	793 +12%	912 +15%	987 +8%	1 251 +27%	1 246 0%	1 570 +26%	1 653 +5%	1 549 -6%	1 533 -1%	1 001 -35%	971 -3%	1 084 +12%	1 071 -1%	1 151 +8%	1 140 -1%	1 386 +22%	1 277 -8%	1 492 +17%	1 478 -1%	2 073 +40%	2 268 +9%	1 907 -16%	1 722 -10%	809 -53%	1 175 +45%	1 158 -1%	1 869 +61%	1 879 +1%	1 732 -8%	2 037 +18%	2 498 +23%	3 614 +45%	5 385 +49%	5 163 -4%	4 687 -9%	4 168 -11%	2 898 -30%	3 262 +13%	2 704 -17%	2 553 -6%	1 935 -24%	1 500 -23%	2 026 +35%	1 898 -6%	1 888 -1%	1 972 +4%	1 562 -21%	1 271 -19%	1 039 -18%	956 -8%	838 -12%	509 -39%	507 -1%	573 +13%	1 094 +91%	1 283 +17%	1 764 +38%	1 744 -1%	1 444 -17%	1 891 +31%	1 245 -34%	976 -22%	1 517 +55%	973 -36%	1 253 +29%	1 384 +10%	561 -59%	434 -23%	55 -87%	(94) N/A	512 N/A	585 +14%	985 +68%	1 263 +28%
Net Income
Tax Provision	(61)	(58)	(60)	(56)	(73)	(70)	(60)	(60)	(70)	(77)	(78)	(118)	(120)	(121)	(141)	(205)	(224)	(302)	(319)	(362)	(363)	(337)	(330)	(218)	(186)	(219)	(199)	(232)	(263)	(304)	(301)	(361)	(340)	(415)	(429)	(319)	(331)	(173)	(302)	(283)	(438)	(452)	(378)	(406)	(507)	(809)	(1 111)	(1 110)	(973)	(799)	(629)	(688)	(525)	(496)	(364)	(291)	(260)	(244)	(219)	(250)	(392)	(294)	(277)	(244)	(201)	(138)	(132)	(183)	(324)	(386)	(558)	(504)	(547)	(690)	(510)	(504)	(734)	(590)	(612)	(645)	(213)	(161)	(99)	(81)	(301)	(345)	(505)	(539)
Income from Continuing Operations	429	428	425	426	416	432	428	435	391	408	436	556	602	589	651	707	763	949	928	1 208	1 290	1 211	1 203	783	785	865	871	919	877	1 082	977	1 131	1 138	1 659	1 839	1 588	1 391	636	872	876	1 431	1 426	1 354	1 631	1 991	2 805	4 273	4 053	3 714	3 370	2 269	2 574	2 179	2 056	1 571	1 208	1 767	1 654	1 669	1 722	1 170	977	761	712	638	372	374	389	769	897	1 207	1 240	897	1 201	735	472	783	383	641	740	348	273	(44)	(174)	211	240	480	724
Income to Minority Interest	(0)	(0)	(0)	(0)	(0)	0	0	0	0	0	0	(9)	(4)	(4)	(6)	23	10	12	15	(16)	(19)	(22)	(29)	(29)	(24)	(24)	(26)	(26)	(28)	(46)	(44)	(45)	(39)	(24)	(44)	(44)	(39)	(42)	(38)	(58)	(52)	(47)	(45)	(17)	(23)	(23)	(9)	(6)	(63)	(75)	(80)	(117)	(85)	(75)	(68)	(28)	(8)	(105)	(106)	(107)	(142)	(38)	(66)	(68)	(32)	(30)	(1)	17	0	(2)	2	(8)	14	17	14	(8)	(1)	(18)	9	32	68	79	73	79	32	32	17	21
Equity Earnings Affiliates	0	0	0	0	(0)	(0)	(0)	(0)	(14)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	429 N/A	428 0%	425 -1%	426 +0%	416 -2%	432 +4%	428 -1%	435 +2%	377 -13%	394 +5%	422 +7%	533 +26%	598 +12%	585 -2%	646 +10%	730 +13%	773 +6%	961 +24%	942 -2%	1 192 +26%	1 271 +7%	1 189 -6%	1 174 -1%	754 -36%	761 +1%	841 +10%	846 +1%	893 +6%	849 -5%	1 036 +22%	933 -10%	1 086 +16%	1 099 +1%	1 634 +49%	1 795 +10%	1 544 -14%	1 352 -12%	594 -56%	835 +41%	817 -2%	1 379 +69%	1 379 +0%	1 309 -5%	1 614 +23%	1 968 +22%	2 782 +41%	4 265 +53%	4 047 -5%	3 651 -10%	3 295 -10%	2 189 -34%	2 456 +12%	2 095 -15%	1 981 -5%	1 503 -24%	1 181 -21%	1 759 +49%	1 549 -12%	1 563 +1%	1 616 +3%	1 028 -36%	940 -9%	695 -26%	644 -7%	606 -6%	341 -44%	374 +9%	406 +9%	770 +90%	895 +16%	1 209 +35%	1 232 +2%	912 -26%	1 219 +34%	749 -39%	464 -38%	783 +69%	365 -53%	650 +78%	772 +19%	415 -46%	352 -15%	29 -92%	(95) N/A	243 N/A	271 +12%	498 +83%	745 +50%
EPS (Diluted)	0.18 N/A	0.18 N/A	0.18 N/A	0.18 N/A	0.17 -6%	0.18 +6%	0.17 -6%	0.17 N/A	0.15 -12%	0.15 N/A	0.17 +13%	0.22 +29%	0.24 +9%	0.25 +4%	0.27 +8%	0.3 +11%	0.26 -13%	0.32 +23%	0.31 -3%	0.41 +32%	0.43 +5%	0.39 -9%	0.38 -3%	0.24 -37%	0.25 +4%	0.28 +12%	0.29 +4%	0.31 +7%	0.28 -10%	0.35 +25%	0.31 -11%	0.36 +16%	0.37 +3%	0.55 +49%	0.61 +11%	0.52 -15%	0.58 +12%	0.2 -66%	0.35 +75%	0.22 -37%	0.59 +168%	0.46 -22%	0.55 +20%	0.54 -2%	0.84 +56%	0.93 +11%	1.42 +53%	1.35 -5%	1.56 +16%	1.4 -10%	0.92 -34%	1.05 +14%	0.83 -21%	0.78 -6%	0.61 -22%	0.47 -23%	0.7 +49%	0.62 -11%	0.62 N/A	0.64 +3%	0.41 -36%	0.37 -10%	0.28 -24%	0.26 -7%	0.24 -8%	0.15 -38%	0.16 +7%	0.17 +6%	0.3 +76%	0.36 +20%	0.48 +33%	0.49 +2%	0.36 -27%	0.48 +33%	0.3 -38%	0.18 -40%	0.31 +72%	0.14 -55%	0.26 +86%	0.3 +15%	0.17 -43%	0.14 -18%	0.01 -93%	-0.04 N/A	0.1 N/A	0.11 +10%	0.2 +82%	0.35 +75%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Chengtou Holding Co Ltd
SSE:600649

Income Statement

Earnings Waterfall
Shanghai Chengtou Holding Co Ltd

Income Statement
Shanghai Chengtou Holding Co Ltd

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Shanghai Chengtou Holding Co Ltd SSE:600649

Income Statement

Earnings Waterfall Shanghai Chengtou Holding Co Ltd

Income Statement Shanghai Chengtou Holding Co Ltd

See Also

Company

Help

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Stocks

Shanghai Chengtou Holding Co Ltd
SSE:600649

Earnings Waterfall
Shanghai Chengtou Holding Co Ltd

Income Statement
Shanghai Chengtou Holding Co Ltd