Shanghai Pudong Construction Co.,Ltd. (SHA:600284)
China · Delayed Price · Currency is CNY 5.04
-0.01 (-0.20%)
Nov 11, 2026, 3:00 PM CST
SHA:600284 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 12,001 | 14,392 | 18,826 | 17,677 | 14,834 | 11,354 |
Other Revenue | 62.65 | 62.65 | 32.38 | 48.53 | 54.12 | 41.08 |
| 12,064 | 14,455 | 18,859 | 17,726 | 14,888 | 11,395 | |
Revenue Growth | -17.30% | -23.35% | 6.39% | 19.06% | 30.65% | 36.03% |
Cost of Revenue | 11,185 | 13,359 | 17,399 | 16,404 | 13,786 | 10,519 |
Gross Profit | 878.5 | 1,096 | 1,459 | 1,322 | 1,102 | 876.18 |
Selling, General & Admin | 252.4 | 265.89 | 277.5 | 241.22 | 212.11 | 149.32 |
Research & Development | 428.36 | 497.28 | 651.66 | 658.65 | 523.78 | 385.56 |
Other Operating Expenses | 44.84 | 39.38 | 60.28 | 36.74 | 51.71 | 25.12 |
Operating Expenses | 727.03 | 817.05 | 1,047 | 980.84 | 820.59 | 587.5 |
Operating Income | 151.47 | 278.89 | 412.18 | 340.72 | 281.6 | 288.68 |
Interest Expense | -41.2 | -61.82 | -84.91 | -83.83 | -63.54 | -52.43 |
Interest & Investment Income | 210.13 | 211.57 | 287.62 | 307.8 | 280.76 | 283.44 |
Other Non Operating Income (Expenses) | 2.65 | -1.8 | -6.95 | -5.65 | -2.1 | -12.48 |
EBT Excluding Unusual Items | 323.06 | 426.84 | 607.95 | 559.05 | 496.73 | 507.21 |
Gain (Loss) on Sale of Investments | 93.25 | 81.3 | 34.25 | 40.72 | 63.43 | 40.49 |
Gain (Loss) on Sale of Assets | -15.9 | -15.86 | 0.02 | -0.03 | 5.76 | -0.34 |
Other Unusual Items | -2.4 | -2.4 | - | 13.24 | 18.27 | 10.97 |
Pretax Income | 392.01 | 489.87 | 642.22 | 612.99 | 584.19 | 558.33 |
Income Tax Expense | 67.98 | 128.27 | 40.54 | 25.21 | 18.97 | 20.33 |
Earnings From Continuing Operations | 324.03 | 361.6 | 601.68 | 587.78 | 565.22 | 538 |
Minority Interest in Earnings | -6.16 | -8.41 | -8.31 | -10.68 | -6.12 | -3.15 |
Net Income | 317.87 | 353.19 | 593.37 | 577.1 | 559.1 | 534.85 |
Net Income to Common | 317.87 | 353.19 | 593.37 | 577.1 | 559.1 | 534.85 |
Net Income Growth | -14.75% | -40.48% | 2.82% | 3.22% | 4.54% | 20.29% |
Shares Outstanding (Basic) | 970 | 970 | 970 | 970 | 970 | 970 |
Shares Outstanding (Diluted) | 970 | 970 | 970 | 970 | 970 | 970 |
Shares Change | 0.01% | 0.01% | -0.01% | -0.01% | -0.00% | -0.00% |
EPS (Basic) | 0.33 | 0.36 | 0.61 | 0.59 | 0.58 | 0.55 |
EPS (Diluted) | 0.33 | 0.36 | 0.61 | 0.59 | 0.58 | 0.55 |
EPS Growth | -14.77% | -40.48% | 2.82% | 3.23% | 4.54% | 20.30% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 17.9 | 740.06 | -444.81 | -948.29 | 2,443 | 488.4 |
Free Cash Flow Per Share | 0.02 | 0.76 | -0.46 | -0.98 | 2.52 | 0.50 |
Dividend Per Share | 0.070 | 0.150 | 0.267 | 0.215 | 0.210 | 0.195 |
Dividend Growth | -61.11% | -43.82% | 24.19% | 2.38% | 7.69% | 21.88% |
Gross Margin | 7.28% | 7.58% | 7.74% | 7.46% | 7.40% | 7.69% |
Operating Margin | 1.26% | 1.93% | 2.19% | 1.92% | 1.89% | 2.53% |
Profit Margin | 2.63% | 2.44% | 3.15% | 3.26% | 3.75% | 4.69% |
Free Cash Flow Margin | 0.15% | 5.12% | -2.36% | -5.35% | 16.41% | 4.29% |
EBITDA | 290.83 | 418.88 | 553.01 | 429.71 | 353.55 | 332.1 |
EBITDA Margin | 2.41% | 2.90% | 2.93% | 2.42% | 2.38% | 2.91% |
D&A For EBITDA | 139.36 | 139.99 | 140.83 | 89 | 71.95 | 43.41 |
EBIT | 151.47 | 278.89 | 412.18 | 340.72 | 281.6 | 288.68 |
EBIT Margin | 1.26% | 1.93% | 2.19% | 1.92% | 1.89% | 2.53% |
Effective Tax Rate | 17.34% | 26.18% | 6.31% | 4.11% | 3.25% | 3.64% |
Revenue as Reported | 12,064 | 14,455 | 18,859 | 17,726 | 14,888 | 11,395 |