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Sgis Songshan Co Ltd
SZSE:000717

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Sgis Songshan Co Ltd Logo
Sgis Songshan Co Ltd
SZSE:000717
Watchlist
Price: 2.26 CNY -2.16%
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

41.7B
+2%
Revenue
Growth Rates:
1 Year
+6%
3 Years
+39%
5 Years
+57%
7 Years
+246%
10 Years
+119%
-784.6m
+50%
Operating Income
Growth Rates:
1 Year
-181%
3 Years
-
5 Years
-
7 Years
-114%
10 Years
-
-732.6m
+51%
Net Income
Growth Rates:
1 Year
-80%
3 Years
-
5 Years
-
7 Years
+21%
10 Years
-114%

Earnings Waterfall
Sgis Songshan Co Ltd

Revenue
41.7B CNY
Cost of Revenue
-41.5B CNY
Gross Profit
155.7m CNY
Operating Expenses
-940.2m CNY
Operating Income
-784.6m CNY
Other Expenses
52m CNY
Net Income
-732.6m CNY

Income Statement
Sgis Songshan Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
19 059
N/A
19 171
+1%
19 704
+3%
20 298
+3%
20 025
-1%
19 497
-3%
17 121
-12%
14 890
-13%
13 129
-12%
11 145
-15%
10 900
-2%
11 399
+5%
12 059
+6%
13 973
+16%
16 927
+21%
18 991
+12%
22 427
+18%
25 115
+12%
25 706
+2%
26 434
+3%
26 604
+1%
27 112
+2%
27 902
+3%
28 780
+3%
29 393
+2%
29 143
-1%
28 843
-1%
29 981
+4%
30 058
+0%
31 556
+5%
33 166
+5%
37 843
+14%
42 574
+13%
45 482
+7%
44 546
-2%
42 489
-5%
39 305
-7%
39 304
0%
41 433
+5%
41 058
-1%
41 700
+2%
Gross Profit
Cost of Revenue
(18 531)
(18 541)
(19 328)
(20 079)
(19 951)
(19 811)
(17 586)
(15 455)
(14 288)
(12 581)
(12 150)
(12 268)
(12 150)
(13 368)
(15 965)
(17 363)
(19 560)
(21 495)
(21 435)
(21 785)
(22 071)
(22 362)
(23 627)
(24 959)
(26 443)
(25 610)
(25 427)
(26 553)
(26 250)
(27 711)
(29 414)
(33 557)
(38 342)
(41 235)
(40 746)
(39 475)
(37 690)
(39 348)
(41 705)
(41 629)
(41 544)
Gross Profit
528
N/A
630
+19%
377
-40%
219
-42%
74
-66%
(315)
N/A
(465)
-48%
(565)
-21%
(1 159)
-105%
(1 436)
-24%
(1 251)
+13%
(870)
+30%
(91)
+90%
604
N/A
962
+59%
1 628
+69%
2 867
+76%
3 620
+26%
4 272
+18%
4 649
+9%
4 533
-2%
4 750
+5%
4 275
-10%
3 821
-11%
2 950
-23%
3 533
+20%
3 416
-3%
3 428
+0%
3 808
+11%
3 845
+1%
3 753
-2%
4 286
+14%
4 232
-1%
4 247
+0%
3 800
-11%
3 014
-21%
1 615
-46%
(44)
N/A
(272)
-513%
(570)
-110%
156
N/A
Operating Income
Operating Expenses
(432)
(377)
(377)
(490)
(550)
(514)
(548)
(529)
(527)
(407)
(401)
(320)
(276)
(303)
(61)
(264)
(258)
(406)
(416)
(405)
(661)
(1 141)
(1 120)
(1 019)
(816)
(1 511)
(1 374)
(1 397)
(1 738)
(1 550)
(1 431)
(1 545)
(1 478)
(1 948)
(1 875)
(1 948)
(1 894)
(1 239)
(1 139)
(1 008)
(940)
Selling, General & Administrative
(391)
(297)
(361)
(415)
(472)
(427)
(389)
(367)
(369)
(323)
(332)
(314)
(269)
(261)
(227)
(320)
(368)
(425)
(391)
(499)
(607)
(527)
(434)
(203)
(44)
(558)
(466)
(499)
(502)
(492)
(396)
(406)
(405)
(477)
(394)
(397)
(379)
(412)
(394)
(390)
(407)
Research & Development
0
(36)
0
0
0
(33)
0
0
0
(31)
0
0
0
(9)
0
0
(27)
(7)
(33)
0
(79)
(574)
(660)
(750)
(742)
(982)
(1 023)
(1 055)
(1 371)
(1 027)
(1 064)
(1 189)
(1 123)
(1 363)
(1 461)
(1 469)
(1 498)
(741)
(708)
(660)
(514)
Depreciation & Amortization
0
(32)
0
0
0
(35)
0
0
0
(42)
0
0
0
(18)
0
0
0
(32)
0
0
0
(66)
0
0
0
(75)
0
0
0
(77)
0
0
0
(119)
0
0
0
(119)
0
0
0
Other Operating Expenses
(41)
(13)
(16)
(76)
(78)
(18)
(159)
(163)
(158)
(12)
(69)
(6)
(6)
(15)
165
56
136
59
8
94
25
26
(25)
(66)
(31)
104
115
156
135
46
28
50
50
11
(20)
(82)
(16)
33
(38)
43
(19)
Operating Income
96
N/A
253
+164%
(0)
N/A
(272)
-67 850%
(476)
-75%
(828)
-74%
(1 013)
-22%
(1 094)
-8%
(1 686)
-54%
(1 844)
-9%
(1 652)
+10%
(1 190)
+28%
(366)
+69%
302
N/A
901
+198%
1 365
+52%
2 609
+91%
3 214
+23%
3 856
+20%
4 244
+10%
3 873
-9%
3 610
-7%
3 155
-13%
2 802
-11%
2 134
-24%
2 022
-5%
2 043
+1%
2 031
-1%
2 070
+2%
2 294
+11%
2 321
+1%
2 741
+18%
2 754
+0%
2 299
-17%
1 924
-16%
1 066
-45%
(279)
N/A
(1 283)
-360%
(1 412)
-10%
(1 578)
-12%
(785)
+50%
Pre-Tax Income
Interest Income Expense
(293)
(247)
(343)
(468)
(474)
(498)
(475)
(438)
(645)
(696)
(712)
(721)
(536)
(526)
(482)
(479)
(458)
(345)
(306)
(221)
(201)
(196)
(194)
(74)
(54)
(141)
(74)
(141)
(109)
(59)
(17)
0
8
35
(12)
(74)
(119)
(148)
(143)
(111)
(101)
Non-Reccuring Items
0
(5)
0
0
0
(46)
0
0
0
(20)
0
0
0
239
0
0
0
(269)
0
0
0
(103)
0
0
0
60
0
(10)
0
1
0
(22)
(22)
(75)
(26)
(27)
(27)
(127)
9
9
9
Gain/Loss on Disposition of Assets
0
69
0
0
(31)
(33)
(34)
(34)
0
(21)
0
0
0
(110)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
19
0
0
0
Total Other Income
(13)
67
125
106
107
20
21
45
33
73
57
54
64
197
82
114
(146)
(21)
(290)
(349)
(101)
(4)
(99)
(93)
(84)
1
0
(8)
(9)
(13)
(13)
(4)
(6)
3
3
22
24
3
(113)
(94)
(93)
Pre-Tax Income
(210)
N/A
136
N/A
(219)
N/A
(634)
-189%
(874)
-38%
(1 385)
-58%
(1 501)
-8%
(1 521)
-1%
(2 298)
-51%
(2 508)
-9%
(2 308)
+8%
(1 857)
+20%
(838)
+55%
101
N/A
501
+396%
999
+100%
2 004
+101%
2 579
+29%
3 260
+26%
3 675
+13%
3 571
-3%
3 306
-7%
2 863
-13%
2 635
-8%
1 997
-24%
1 942
-3%
1 969
+1%
1 872
-5%
1 952
+4%
2 223
+14%
2 291
+3%
2 715
+18%
2 733
+1%
2 261
-17%
1 889
-16%
988
-48%
(401)
N/A
(1 537)
-283%
(1 659)
-8%
(1 775)
-7%
(970)
+45%
Net Income
Tax Provision
(133)
(35)
(29)
(12)
4
(4)
(4)
(11)
(11)
(88)
(88)
(87)
(87)
0
0
0
0
0
0
(8)
(25)
0
0
(78)
(158)
(118)
(180)
(233)
(206)
(362)
(386)
(418)
(425)
(339)
(274)
(110)
(6)
239
259
266
237
Income from Continuing Operations
(343)
101
(248)
(646)
(870)
(1 388)
(1 505)
(1 533)
(2 308)
(2 596)
(2 396)
(1 944)
(925)
101
501
999
2 004
2 579
3 260
3 667
3 546
3 306
2 863
2 557
1 839
1 824
1 790
1 640
1 746
1 861
1 906
2 297
2 308
1 922
1 614
877
(407)
(1 298)
(1 400)
(1 509)
(733)
Net Income (Common)
(343)
N/A
101
N/A
(248)
N/A
(646)
-161%
(870)
-35%
(1 388)
-60%
(1 505)
-8%
(1 533)
-2%
(2 308)
-51%
(2 596)
-12%
(2 396)
+8%
(1 944)
+19%
(925)
+52%
101
N/A
501
+396%
999
+100%
2 004
+101%
2 579
+29%
3 260
+26%
3 667
+12%
3 546
-3%
3 306
-7%
2 863
-13%
2 557
-11%
1 839
-28%
1 824
-1%
1 790
-2%
1 640
-8%
1 746
+7%
1 861
+7%
1 906
+2%
2 297
+21%
2 308
+0%
1 922
-17%
1 614
-16%
877
-46%
(407)
N/A
(1 298)
-219%
(1 400)
-8%
(1 509)
-8%
(733)
+51%
EPS (Diluted)
-0.14
N/A
0.05
N/A
-0.1
N/A
-0.26
-160%
-0.35
-35%
-0.57
-63%
-0.62
-9%
-0.64
-3%
-0.96
-50%
-1.07
-11%
-1
+7%
-0.81
+19%
-0.39
+52%
0.04
N/A
0.21
+425%
0.42
+100%
0.83
+98%
1.07
+29%
1.35
+26%
1.51
+12%
1.46
-3%
1.37
-6%
1.18
-14%
1.06
-10%
0.77
-27%
0.75
-3%
0.74
-1%
0.68
-8%
0.72
+6%
0.77
+7%
0.79
+3%
0.95
+20%
0.95
N/A
0.79
-17%
0.67
-15%
0.36
-46%
-0.17
N/A
-0.54
-218%
-0.58
-7%
-0.62
-7%
-0.3
+52%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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