Shenzhen Ellassay Fashion Co (SHG:603808) — Stock Price
Shenzhen Ellassay Fashion Co (SHG:603808) is currently trading at CN¥8.54 CNY, up 6.09% today. Over the past 52 weeks, shares have ranged between CN¥6.98 and CN¥11.36. This page tracks Shenzhen Ellassay Fashion Co's live share price on the SHG exchange, its daily price and volume history, and — where reported — its income statement, balance sheet, cash flow statement, and earnings history. For company valuation and market capitalisation context, see 603808 company net worth.
Shenzhen Ellassay Fashion Co (603808) Stock Price Chart — Daily History & Trading Volume
The chart below tracks Shenzhen Ellassay Fashion Co's daily closing share price and trading volume on the SHG exchange over the past year, giving a clear view of recent price momentum and liquidity.
Shenzhen Ellassay Fashion Co Income Statement — Revenue, Profit & Earnings by Year
Shenzhen Ellassay Fashion Co's annual income statement shows how revenue converts into profit each fiscal year, including gross profit, operating income, EBITDA, and net income.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Revenue | CN¥3.04 Billion | CN¥2.92 Billion | CN¥2.39 Billion | CN¥2.36 Billion | CN¥1.96 Billion |
| Cost of Revenue | CN¥990.79 Million | CN¥949.96 Million | CN¥866.56 Million | CN¥779.14 Million | CN¥662.52 Million |
| Gross Profit | CN¥2.05 Billion | CN¥1.97 Billion | CN¥1.53 Billion | CN¥1.58 Billion | CN¥1.30 Billion |
| Research & Development | CN¥78.97 Million | CN¥72.50 Million | CN¥52.13 Million | CN¥56.72 Million | CN¥58.87 Million |
| SG&A | CN¥104.37 Million | CN¥91.20 Million | CN¥73.97 Million | CN¥54.78 Million | CN¥62.94 Million |
| Total Operating Expenses | CN¥2.28 Billion | CN¥1.75 Billion | CN¥1.40 Billion | CN¥1.21 Billion | CN¥988.91 Million |
| Operating Income | CN¥-237.88 Million | CN¥222.22 Million | CN¥162.20 Million | CN¥512.42 Million | CN¥528.14 Million |
| EBITDA | CN¥66.66 Million | CN¥495.04 Million | CN¥392.32 Million | CN¥597.06 Million | CN¥604.26 Million |
| EBIT | CN¥-217.09 Million | CN¥246.03 Million | CN¥86.79 Million | CN¥382.39 Million | CN¥510.82 Million |
| Interest Expense | CN¥36.35 Million | CN¥35.80 Million | CN¥37.58 Million | CN¥22.55 Million | CN¥7.09 Million |
| Income Before Tax | CN¥-242.98 Million | CN¥220.52 Million | CN¥92.21 Million | CN¥402.39 Million | CN¥523.38 Million |
| Income Tax Expense | CN¥12.69 Million | CN¥58.57 Million | CN¥36.59 Million | CN¥69.73 Million | CN¥83.11 Million |
| Net Income | CN¥-309.53 Million | CN¥105.65 Million | CN¥55.62 Million | CN¥303.86 Million | CN¥445.00 Million |
Shenzhen Ellassay Fashion Co Balance Sheet — Assets, Liabilities & Shareholder Equity
The balance sheet below summarizes Shenzhen Ellassay Fashion Co's financial position at each fiscal year-end — what it owns (assets), what it owes (liabilities), and the resulting shareholder equity.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Total Assets | CN¥4.15 Billion | CN¥4.62 Billion | CN¥4.34 Billion | CN¥4.51 Billion | CN¥3.58 Billion |
| Total Current Assets | CN¥2.03 Billion | CN¥2.07 Billion | CN¥1.76 Billion | CN¥2.06 Billion | CN¥1.85 Billion |
| Cash & Equivalents | — | — | — | — | — |
| Short-term Investments | CN¥156.56K | CN¥542.42K | CN¥590.72K | CN¥39.92 Million | CN¥71.51 Million |
| Net Receivables | CN¥462.71 Million | CN¥481.29 Million | CN¥387.33 Million | CN¥397.44 Million | CN¥297.93 Million |
| Inventory | CN¥828.07 Million | CN¥944.72 Million | CN¥775.48 Million | CN¥695.84 Million | CN¥532.47 Million |
| Property, Plant & Equipment | — | — | — | CN¥613.90 Million | CN¥184.30 Million |
| Goodwill | CN¥71.37 Million | CN¥198.95 Million | CN¥295.29 Million | CN¥295.29 Million | CN¥295.29 Million |
| Total Liabilities | CN¥1.42 Billion | CN¥1.56 Billion | CN¥1.48 Billion | CN¥1.58 Billion | CN¥1.33 Billion |
| Total Current Liabilities | CN¥964.37 Million | CN¥959.28 Million | CN¥798.73 Million | CN¥956.97 Million | CN¥799.93 Million |
| Long-term Debt | CN¥20.05 Million | CN¥55.64 Million | CN¥102.21 Million | CN¥121.13 Million | CN¥286.75 Million |
| Net Debt | CN¥-269.35 Million | CN¥97.25 Million | CN¥188.54 Million | CN¥-34.65 Million | CN¥-210.64 Million |
| Total Stockholder Equity | CN¥2.49 Billion | CN¥2.90 Billion | CN¥2.75 Billion | CN¥2.83 Billion | CN¥2.21 Billion |
| Retained Earnings | CN¥1.27 Billion | CN¥1.68 Billion | CN¥1.60 Billion | CN¥1.67 Billion | CN¥1.51 Billion |
Shenzhen Ellassay Fashion Co Cash Flow Statement — Operating, Investing & Financing Activities
This cash flow statement breaks down how Shenzhen Ellassay Fashion Co generates and spends cash across operating, investing, and financing activities each fiscal year, including free cash flow and capital expenditures.
| Fiscal Year | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Operating Cash Flow | CN¥417.12 Million | CN¥479.63 Million | CN¥314.09 Million | CN¥300.11 Million | CN¥215.49 Million |
| Capital Expenditures | CN¥75.57 Million | CN¥96.91 Million | CN¥120.21 Million | CN¥133.89 Million | CN¥67.47 Million |
| Free Cash Flow | CN¥341.55 Million | CN¥382.73 Million | CN¥193.87 Million | CN¥166.23 Million | CN¥148.02 Million |
| Investing Cash Flow | CN¥8.94 Million | CN¥-76.91 Million | CN¥-56.60 Million | CN¥-359.34 Million | CN¥211.59 Million |
| Financing Cash Flow | CN¥-348.81 Million | CN¥-273.08 Million | CN¥-556.70 Million | CN¥75.40 Million | CN¥-249.99 Million |
| Dividends Paid | CN¥88.57 Million | CN¥6.18 Million | CN¥92.27 Million | CN¥129.68 Million | CN¥83.13 Million |
| Stock-Based Compensation | — | CN¥11.47 Million | CN¥8.41 Million | CN¥-6.15 Million | CN¥4.75 Million |
| Depreciation | CN¥283.75 Million | CN¥331.33 Million | CN¥233.55 Million | CN¥170.61 Million | CN¥49.76 Million |
| Change in Cash | CN¥74.32 Million | CN¥135.82 Million | CN¥-292.56 Million | CN¥555.52K | CN¥177.28 Million |
Shenzhen Ellassay Fashion Co Earnings History — EPS Actual vs. Analyst Estimates
Track Shenzhen Ellassay Fashion Co's quarterly earnings per share (EPS) against Wall Street estimates, along with the earnings surprise percentage for each reporting period.
| Report Date | EPS Actual | EPS Estimate | Surprise |
|---|---|---|---|
| Apr 28, 2025 | — | — | — |
| Apr 27, 2023 | -0.17 | — | — |
| Oct 28, 2022 | 0.08 | — | — |
| Aug 29, 2022 | 0.01 | — | — |
| Apr 29, 2022 | 0.13 | — | — |
| Oct 29, 2021 | 0.16 | — | — |
| Aug 27, 2021 | 0.28 | — | — |
| Apr 15, 2021 | 0.31 | — | — |