CIG Shanghai Co., Ltd. (CIGSHANGHAI) income statement

SHH · Technology · Communication Equipment · 1,354 employees · CEO Gerald G. Wong

Price: CN¥126.67 +1.17%
Market cap: CN¥34.9B
Enterprise value: CN¥33.1B
Last report: Q2 '26 filed 2026-06-30
Next report: 2027-04-22

CIG Shanghai Co., Ltd. (CIGSHANGHAI) reported revenue of CN¥1.42B for Q2 '26 (+24.3% year on year), operating income of CN¥242M (17.1% of revenue) and net income of CN¥209M. Over the last four quarters revenue was CN¥5.49B.

Income statement

Income statement	Q3 '23	Q4 '23	Q1 '24	Q2 '24	Q3 '24	Q4 '24	Q1 '25	Q2 '25	Q3 '25	Q4 '25	Q1 '26	Q2 '26
Revenue	CN¥591M	CN¥756M	CN¥850M	CN¥913M	CN¥1B	CN¥888M	CN¥894M	CN¥1.14B	CN¥1.32B	CN¥1.46B	CN¥1.29B	CN¥1.42B
Cost of revenue	CN¥465M	CN¥624M	CN¥672M	CN¥708M	CN¥788M	CN¥724M	CN¥713M	CN¥880M	CN¥999M	CN¥1.16B	CN¥909M	CN¥1.01B
Gross profit	CN¥126M	CN¥133M	CN¥177M	CN¥204M	CN¥214M	CN¥164M	CN¥180M	CN¥262M	CN¥326M	CN¥302M	CN¥377M	CN¥410M
Research & development	CN¥69.7M	CN¥71.8M	CN¥67.6M	CN¥81.4M	CN¥81.5M	CN¥89.9M	CN¥77.6M	CN¥83.2M	CN¥94.7M	CN¥99.5M	CN¥100M	CN¥73.5M
Sales & marketing	CN¥18.9M	CN¥19M	CN¥23.2M	CN¥18.4M	CN¥22.8M	CN¥21.3M	CN¥25.4M	CN¥24.1M	CN¥0	-CN¥46.3M	CN¥0	CN¥0
General & administrative	CN¥60.1M	CN¥51.2M	CN¥45.8M	CN¥45.6M	CN¥51.3M	CN¥55.9M	CN¥50M	CN¥52.9M	CN¥90.2M	-CN¥95.7M	CN¥83.6M	CN¥0
Other operating expenses	CN¥13.2M	CN¥14.7M	CN¥9.96M	-CN¥284K	-CN¥10.7M	-CN¥10.8M	-CN¥2.27M	CN¥11.9M	CN¥3.11M	CN¥375M	CN¥4.08M	CN¥5.93M
Operating expenses	CN¥162M	CN¥157M	CN¥147M	CN¥145M	CN¥145M	CN¥156M	CN¥151M	CN¥172M	CN¥188M	CN¥332M	CN¥188M	CN¥168M
Operating income	-CN¥36.4M	-CN¥23.9M	CN¥30.7M	CN¥59.3M	CN¥68.9M	CN¥7.79M	CN¥29.6M	CN¥89.5M	CN¥138M	-CN¥30.1M	CN¥189M	CN¥242M
Interest income	CN¥0	-CN¥876K	CN¥0	CN¥43.6K	CN¥6.22M	CN¥5.01M	CN¥2.27M	CN¥0	CN¥6.7M	CN¥11.3M	CN¥0	CN¥31.9M
Interest expense	CN¥23.7M	CN¥11.7M	CN¥25M	CN¥6.61M	CN¥1.76M	CN¥11.5M	CN¥0	CN¥9.58M	CN¥20.6M	CN¥14.6M	CN¥125M	CN¥29M
Other non-operating income (gains on investments, FX ...)	-CN¥23.1M	-CN¥3.93M	-CN¥24.9M	-CN¥6.86M	CN¥7.15M	CN¥4.06M	CN¥2.27M	-CN¥8.57M	CN¥5.16M	-CN¥14M	-CN¥33.1M	CN¥0
Total non-operating income	CN¥24.3K	-CN¥326K	-CN¥202K	-CN¥6.55M	CN¥335K	CN¥3.23M	CN¥249K	-CN¥318K	-CN¥25.8M	-CN¥598K	-CN¥91.9M	-CN¥65.2M
Income before tax	-CN¥36.4M	-CN¥24.3M	CN¥30.5M	CN¥52.7M	CN¥69.2M	CN¥11M	CN¥29.9M	CN¥89.2M	CN¥112M	-CN¥30.7M	CN¥97.2M	CN¥177M
Income tax	-CN¥704K	CN¥1.06M	-CN¥706K	-CN¥701K	-CN¥557K	-CN¥1.64M	-CN¥363K	CN¥1.91M	-CN¥19.4M	-CN¥4.52M	CN¥81.8K	CN¥445K
Net income	-CN¥35.6M	-CN¥25.3M	CN¥26M	CN¥54M	CN¥71.7M	CN¥14.9M	CN¥31.4M	CN¥89.5M	CN¥138M	CN¥4.19M	CN¥118M	CN¥209M
EPS (basic)	-CN¥0.14	-CN¥0.10	CN¥0.10	CN¥0.21	CN¥0.28	CN¥0.06	CN¥0.12	CN¥0.34	CN¥0.52	CN¥0.02	CN¥0.34	CN¥0.57
EPS (diluted)	-CN¥0.14	-CN¥0.10	CN¥0.10	CN¥0.21	CN¥0.28	CN¥0.06	CN¥0.12	CN¥0.34	CN¥0.52	CN¥0.02	CN¥0.34	CN¥0.57
Shares (basic, weighted)	259M	259M	260M	259M	259M	265M	262M	262M	268M	280M	353M	368M
Shares (diluted, weighted)	259M	259M	260M	259M	259M	265M	262M	262M	268M	280M	353M	368M
Depreciation & amortization	CN¥72.9M	CN¥72.9M	CN¥76.6M	CN¥76.6M	CN¥70.9M	CN¥70.9M	CN¥70.2M	CN¥70.2M	CN¥72.3M	CN¥72.3M	CN¥0	CN¥90.9M
EBITDA	CN¥59.6M	CN¥52.9M	CN¥132M	CN¥143M	CN¥133M	CN¥74.7M	CN¥97.6M	CN¥168M	CN¥205M	CN¥56.1M	CN¥222M	CN¥333M

Income statement	FY16	FY17	FY18	FY19	FY20	FY21	FY22	FY23	FY24	FY25
Revenue	CN¥2B	CN¥2.49B	CN¥3.16B	CN¥2.97B	CN¥2.71B	CN¥2.92B	CN¥3.79B	CN¥3.09B	CN¥3.65B	CN¥4.82B
Cost of revenue	CN¥1.68B	CN¥2.13B	CN¥2.8B	CN¥2.46B	CN¥2.39B	CN¥2.35B	CN¥3.1B	CN¥2.42B	CN¥2.89B	CN¥3.75B
Gross profit	CN¥321M	CN¥354M	CN¥358M	CN¥516M	CN¥319M	CN¥574M	CN¥686M	CN¥662M	CN¥759M	CN¥1.08B
Research & development	CN¥175M	CN¥162M	CN¥131M	CN¥273M	CN¥269M	CN¥215M	CN¥270M	CN¥276M	CN¥320M	CN¥355M
Sales & marketing	CN¥31.7M	CN¥44.5M	CN¥50.6M	CN¥58.5M	CN¥46.6M	CN¥40.6M	CN¥56.4M	CN¥67.9M	CN¥85.6M	CN¥31.1M
General & administrative	CN¥230M	CN¥67.5M	CN¥105M	CN¥159M	CN¥160M	CN¥179M	CN¥191M	CN¥207M	CN¥194M	CN¥71.9M
Other operating expenses	-CN¥179M	CN¥19.6M	-CN¥10.1M	CN¥5M	CN¥127M	CN¥74.5M	-CN¥11M	CN¥16.3M	-CN¥7.72M	CN¥417M
Operating expenses	CN¥257M	CN¥294M	CN¥277M	CN¥495M	CN¥603M	CN¥509M	CN¥507M	CN¥567M	CN¥593M	CN¥875M
Operating income	CN¥63.5M	CN¥60.2M	CN¥81.2M	CN¥20.2M	-CN¥284M	CN¥65.8M	CN¥179M	CN¥94.8M	CN¥167M	CN¥201M
Interest income	CN¥1.31M	CN¥1.21M	CN¥1.44M	CN¥1.22M	CN¥4.48M	CN¥640K	CN¥1.41M	CN¥7.29M	CN¥16.4M	CN¥21.5M
Interest expense	CN¥1.33M	CN¥4.83M	CN¥8.53M	CN¥23.6M	CN¥32.3M	CN¥41.3M	CN¥60.5M	CN¥63M	CN¥53.5M	CN¥59.5M
Other non-operating income (gains on investments, FX ...)	CN¥14.8M	-CN¥11.5M	CN¥61.1M	CN¥20.4M	-CN¥99.5M	-CN¥56M	-CN¥4.54M	-CN¥14M	CN¥7.84M	-CN¥58.7M
Total non-operating income	CN¥2.81M	CN¥399K	CN¥68.7K	CN¥1.38M	CN¥16.1M	CN¥8	-CN¥812K	-CN¥908K	-CN¥3.19M	-CN¥772K
Income before tax	CN¥66.3M	CN¥60.6M	CN¥81.2M	CN¥21.6M	-CN¥268M	CN¥65.8M	CN¥179M	CN¥93.9M	CN¥163M	CN¥200M
Income tax	CN¥0	CN¥0	CN¥4.45M	-CN¥113K	-CN¥1.53M	-CN¥1.48M	CN¥7.04M	-CN¥1.05M	-CN¥3.61M	-CN¥22.4M
Net income	CN¥66.3M	CN¥60.6M	CN¥76.8M	CN¥21.7M	-CN¥266M	CN¥67.3M	CN¥171M	CN¥95M	CN¥167M	CN¥263M
EPS (basic)	CN¥0.41	CN¥0.37	CN¥0.36	CN¥0.10	-CN¥1.12	CN¥0.27	CN¥0.67	CN¥0.36	CN¥0.63	CN¥0.94
EPS (diluted)	CN¥0.41	CN¥0.37	CN¥0.36	CN¥0.10	-CN¥1.12	CN¥0.27	CN¥0.67	CN¥0.36	CN¥0.63	CN¥0.94
Shares (basic, weighted)	162M	165M	215M	219M	238M	252M	256M	264M	265M	280M
Shares (diluted, weighted)	162M	165M	217M	219M	238M	253M	256M	264M	265M	280M
Depreciation & amortization	CN¥60.2M	CN¥92.1M	CN¥122M	CN¥205M	CN¥243M	CN¥300M	CN¥294M	CN¥294M	CN¥295M	CN¥282M
EBITDA	CN¥109M	CN¥164M	CN¥142M	CN¥205M	CN¥59M	CN¥422M	CN¥478M	CN¥403M	CN¥454M	CN¥542M

Standardised from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.

Revenue, operating income and growth

quarterly

Margins

quarterly

Costs as % of revenue

quarterly

The other statements

Balance sheetCash, investments, assets, debt, liabilities and equityOpen Cash flowOperating cash flow, capex, free cash flow, buybacks and dividendsOpen

Sources

Statements, segment revenue, metrics and estimates are standardised from the company's filings.

Data as of 2026-11-02