Shanghai Chinafortune Co., Ltd. (SHA:600621)
China · Delayed Price · Currency is CNY 12.48
-0.22 (-1.73%)
Jun 5, 2026, 3:00 PM CST
Shanghai Chinafortune 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 | Mar '26 Mar 31, 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 |
Interest and Dividend Income | 620.09 | 644 | 575.23 | 617.44 | 657.38 | 624.82 |
Total Interest Expense | 488.18 | 475.48 | 487.26 | 480.5 | 489.16 | 457.18 |
Net Interest Income | 131.9 | 168.53 | 87.98 | 136.94 | 168.22 | 167.64 |
Other Revenue | 1,484 | 1,466 | 1,203 | 1,395 | 1,786 | 1,688 |
Revenue Before Loan Losses | 1,607 | 1,635 | 1,291 | 1,532 | 1,954 | 1,855 |
Provision for Loan Losses | 0.93 | 0.93 | 0.28 | -13.37 | -8.52 | 7.32 |
| 1,606 | 1,634 | 1,291 | 1,545 | 1,963 | 1,848 | |
Revenue Growth (YoY) | -1.18% | 26.61% | -16.48% | -21.27% | 6.21% | 28.98% |
Cost of Services Provided | 1,696 | 1,726 | 1,606 | 1,829 | 1,954 | 1,920 |
Other Operating Expenses | 0.91 | 14.03 | 6.41 | -2.04 | 7.21 | 9.85 |
Total Operating Expenses | 1,699 | 1,742 | 1,613 | 1,826 | 1,962 | 1,932 |
Operating Income | -93.44 | -108.1 | -322.6 | -280.58 | 0.69 | -83.98 |
Currency Exchange Gains | -1.75 | -0.75 | 2.55 | 0.79 | 2.3 | -0.54 |
Other Non-Operating Income (Expenses) | 830.69 | 829.44 | 793.78 | 901.69 | 415.13 | 605.95 |
EBT Excluding Unusual Items | 735.51 | 720.58 | 473.73 | 621.9 | 418.13 | 521.43 |
Impairment of Goodwill | - | - | -8.28 | - | - | - |
Asset Writedown | -0.8 | -0.8 | -1.29 | -1.54 | -0.77 | -0.43 |
Gain (Loss) on Sale of Investments | 104.81 | 104.81 | -70.48 | -136.87 | -23.74 | 99.6 |
Other Unusual Items | 24.93 | 8.52 | 5.82 | 20.92 | 18.71 | 35.06 |
Pretax Income | 871.25 | 839.03 | 400.74 | 505.5 | 413.19 | 655.73 |
Income Tax Expense | 217.67 | 203.34 | 34.57 | 105.23 | 59.87 | 157.74 |
Earnings From Continuing Ops. | 653.58 | 635.69 | 366.17 | 400.27 | 353.33 | 497.99 |
Minority Interest in Earnings | - | - | -0.78 | -2.96 | -1.17 | -3.27 |
Net Income | 653.58 | 635.69 | 365.39 | 397.31 | 352.16 | 494.72 |
Net Income to Common | 653.58 | 635.69 | 365.39 | 397.31 | 352.16 | 494.72 |
Net Income Growth | 47.48% | 73.98% | -8.03% | 12.82% | -28.82% | -30.15% |
Shares Outstanding (Basic) | 1,054 | 1,059 | 1,075 | 1,074 | 1,067 | 1,053 |
Shares Outstanding (Diluted) | 1,054 | 1,059 | 1,075 | 1,074 | 1,067 | 1,053 |
Shares Change (YoY) | -3.34% | -1.41% | 0.08% | 0.62% | 1.38% | -0.43% |
EPS (Basic) | 0.62 | 0.60 | 0.34 | 0.37 | 0.33 | 0.47 |
EPS (Diluted) | 0.62 | 0.60 | 0.34 | 0.37 | 0.33 | 0.47 |
EPS Growth | 52.58% | 76.47% | -8.11% | 12.12% | -29.79% | -29.85% |
Free Cash Flow | 6,506 | 4,265 | 6,928 | -2,157 | 1,466 | -843.16 |
Free Cash Flow Per Share | 6.17 | 4.03 | 6.45 | -2.01 | 1.37 | -0.80 |
Dividend Per Share | 0.180 | 0.180 | 0.104 | 0.113 | 0.100 | 0.140 |
Dividend Growth | 73.08% | 73.08% | -7.96% | 13.00% | -28.57% | -0.71% |
Operating Margin | -5.82% | -6.62% | -25.00% | -18.16% | 0.03% | -4.54% |
Profit Margin | 40.70% | 38.91% | 28.31% | 25.71% | 17.94% | 26.77% |
Free Cash Flow Margin | 405.14% | 261.00% | 536.84% | -139.60% | 74.70% | -45.63% |
Effective Tax Rate | 24.98% | 24.23% | 8.63% | 20.82% | 14.49% | 24.05% |
Revenue as Reported | - | - | - | 2,012 | 2,443 | 2,312 |