Shanghai New World Co., Ltd (SHA:600628)
China · Delayed Price · Currency is CNY 6.68
-0.15 (-2.20%)
May 15, 2026, 3:00 PM CST
Shanghai New World 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 |
Operating Revenue | 1,078 | 1,081 | 1,103 | 1,116 | 835.7 | 1,145 |
Other Revenue | 20.65 | 20.65 | 17.48 | 17.99 | 14.31 | 20.29 |
| 1,099 | 1,101 | 1,120 | 1,134 | 850.02 | 1,166 | |
Revenue Growth (YoY) | -0.39% | -1.69% | -1.21% | 33.38% | -27.07% | 11.40% |
Cost of Revenue | 628.5 | 634.07 | 657.23 | 687.57 | 619.48 | 728.58 |
Gross Profit | 470.37 | 467.1 | 462.87 | 446.22 | 230.54 | 436.97 |
Selling, General & Admin | 363.96 | 360.56 | 346.68 | 325.7 | 289.46 | 324.6 |
Other Operating Expenses | 27.7 | 27.42 | 25.84 | 24.12 | 18.23 | 29.28 |
Operating Expenses | 395.63 | 391.95 | 372.67 | 353.41 | 312.66 | 354.72 |
Operating Income | 74.74 | 75.16 | 90.2 | 92.82 | -82.12 | 82.25 |
Interest Expense | -13.02 | -13.02 | -15.43 | -17.2 | -25.4 | -31.33 |
Interest & Investment Income | 21.81 | 22.74 | 30.97 | 34.06 | 37.27 | 45.61 |
Currency Exchange Gain (Loss) | -0 | -0 | -0.02 | -0 | 0 | 0 |
Other Non Operating Income (Expenses) | 1.06 | -7.87 | 8.44 | -7.66 | -7.05 | -10.62 |
EBT Excluding Unusual Items | 84.58 | 77 | 114.15 | 102.01 | -77.3 | 85.9 |
Gain (Loss) on Sale of Investments | 0.86 | 1.38 | - | -30 | - | - |
Gain (Loss) on Sale of Assets | -2.98 | -2.98 | -11.87 | -14.92 | 0.09 | 0 |
Asset Writedown | - | - | - | - | -0.01 | -0.17 |
Other Unusual Items | 10.92 | 10.92 | 1.46 | 7.95 | 17.65 | 27.81 |
Pretax Income | 93.38 | 86.32 | 103.74 | 65.04 | -59.57 | 113.54 |
Income Tax Expense | 21.5 | 19.93 | 34.71 | 33.57 | -8.12 | 43.51 |
Earnings From Continuing Operations | 71.88 | 66.38 | 69.02 | 31.48 | -51.45 | 70.03 |
Minority Interest in Earnings | 0.12 | 0.27 | 1.01 | 0.18 | -0.57 | -0.57 |
Net Income | 72 | 66.65 | 70.03 | 31.66 | -52.02 | 69.46 |
Net Income to Common | 72 | 66.65 | 70.03 | 31.66 | -52.02 | 69.46 |
Net Income Growth | 17.54% | -4.82% | 121.22% | - | - | -1.66% |
Shares Outstanding (Basic) | 711 | 667 | 637 | 633 | 650 | 631 |
Shares Outstanding (Diluted) | 711 | 667 | 637 | 633 | 650 | 631 |
Shares Change (YoY) | 15.18% | 4.69% | 0.55% | -2.64% | 2.99% | -1.66% |
EPS (Basic) | 0.10 | 0.10 | 0.11 | 0.05 | -0.08 | 0.11 |
EPS (Diluted) | 0.10 | 0.10 | 0.11 | 0.05 | -0.08 | 0.11 |
EPS Growth | 2.05% | -9.09% | 120.00% | - | - | - |
Free Cash Flow | 81.79 | 10.29 | 159.69 | 156.43 | -12.25 | 181.45 |
Free Cash Flow Per Share | 0.12 | 0.01 | 0.25 | 0.25 | -0.02 | 0.29 |
Dividend Per Share | 0.040 | 0.040 | 0.040 | 0.030 | 0.030 | 0.055 |
Dividend Growth | - | - | 33.33% | - | -45.45% | - |
Gross Margin | 42.80% | 42.42% | 41.32% | 39.36% | 27.12% | 37.49% |
Operating Margin | 6.80% | 6.83% | 8.05% | 8.19% | -9.66% | 7.06% |
Profit Margin | 6.55% | 6.05% | 6.25% | 2.79% | -6.12% | 5.96% |
Free Cash Flow Margin | 7.44% | 0.94% | 14.26% | 13.80% | -1.44% | 15.57% |
EBITDA | 216.52 | 218.59 | 240.26 | 241.62 | 65.11 | 227.4 |
EBITDA Margin | 19.70% | 19.85% | 21.45% | 21.31% | 7.66% | 19.51% |
D&A For EBITDA | 141.78 | 143.44 | 150.06 | 148.8 | 147.23 | 145.15 |
EBIT | 74.74 | 75.16 | 90.2 | 92.82 | -82.12 | 82.25 |
EBIT Margin | 6.80% | 6.83% | 8.05% | 8.19% | -9.66% | 7.06% |
Effective Tax Rate | 23.03% | 23.09% | 33.46% | 51.61% | - | 38.32% |
Revenue as Reported | 1,101 | 1,101 | 1,120 | 1,134 | 850.02 | 1,166 |
Advertising Expenses | - | 14.56 | 15.05 | 15.79 | 10.85 | 19.36 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.