Shanghai Dragon Corporation (SHA:600630)
China
· Delayed Price · Currency is CNY 8.43
+0.11 (1.32%)
Jun 3, 2025, 2:45 PM CST
Shanghai Dragon Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,599 | 1,597 | 1,616 | 2,099 | 2,821 | 3,158 | Upgrade
|
| Other Revenue | 172.87 | 172.87 | 161.41 | 95.71 | 128.62 | 95.85 | Upgrade
|
| Revenue | 1,772 | 1,770 | 1,778 | 2,194 | 2,949 | 3,254 | Upgrade
|
| Revenue Growth (YoY) | -0.86% | -0.41% | -18.99% | -25.60% | -9.36% | -20.53% | Upgrade
|
| Cost of Revenue | 1,183 | 1,185 | 1,166 | 1,994 | 2,419 | 2,642 | Upgrade
|
| Gross Profit | 589.69 | 584.98 | 612.04 | 200.31 | 530.05 | 611.55 | Upgrade
|
| Selling, General & Admin | 520 | 519.77 | 541.71 | 633.28 | 754.7 | 799.53 | Upgrade
|
| Research & Development | 17.35 | 18.86 | 20.3 | 30.18 | 39.71 | 40.07 | Upgrade
|
| Other Operating Expenses | 20 | 19.44 | 17.98 | -20.69 | 15.47 | 0.11 | Upgrade
|
| Operating Expenses | 553.5 | 553.34 | 603.74 | 621.22 | 852.63 | 845.99 | Upgrade
|
| Operating Income | 36.19 | 31.64 | 8.3 | -420.91 | -322.58 | -234.45 | Upgrade
|
| Interest Expense | -11.05 | -12.37 | -16.17 | -21.63 | -23.64 | -25.38 | Upgrade
|
| Interest & Investment Income | 3.76 | 3.82 | 3.44 | 2.65 | 22.04 | 3.25 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.43 | 0.43 | 6.28 | -12.57 | -0.66 | -5.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.4 | -0.1 | 2.87 | -41.18 | 6.38 | -28.19 | Upgrade
|
| EBT Excluding Unusual Items | 23.93 | 23.43 | 4.72 | -493.63 | -318.46 | -290.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.62 | -0.32 | 3.8 | 1.43 | 1.06 | 8.4 | Upgrade
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| Asset Writedown | - | - | -1.06 | -20.9 | - | -0.4 | Upgrade
|
| Other Unusual Items | 24.68 | 24.68 | 18.2 | - | 21.91 | - | Upgrade
|
| Pretax Income | 47.99 | 47.78 | 25.66 | -513.1 | -295.49 | -282.28 | Upgrade
|
| Income Tax Expense | 7.65 | 6.22 | 9.44 | 8.96 | 7.72 | 9.18 | Upgrade
|
| Earnings From Continuing Operations | 40.35 | 41.57 | 16.22 | -522.06 | -303.21 | -291.46 | Upgrade
|
| Minority Interest in Earnings | -0.93 | -1.58 | -0.27 | -0.12 | -1.38 | -2.73 | Upgrade
|
| Net Income | 39.42 | 39.99 | 15.95 | -522.18 | -304.6 | -294.19 | Upgrade
|
| Net Income to Common | 39.42 | 39.99 | 15.95 | -522.18 | -304.6 | -294.19 | Upgrade
|
| Net Income Growth | 78.41% | 150.76% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 441 | 444 | 399 | 425 | 423 | 426 | Upgrade
|
| Shares Outstanding (Diluted) | 441 | 444 | 399 | 425 | 423 | 426 | Upgrade
|
| Shares Change (YoY) | 7.27% | 11.45% | -6.16% | 0.43% | -0.78% | 11.32% | Upgrade
|
| EPS (Basic) | 0.09 | 0.09 | 0.04 | -1.23 | -0.72 | -0.69 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.09 | 0.04 | -1.23 | -0.72 | -0.69 | Upgrade
|
| EPS Growth | 66.32% | 125.00% | - | - | - | - | Upgrade
|
| Free Cash Flow | 146.18 | 192.64 | 191.14 | 91.82 | 47.87 | 57.58 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.43 | 0.48 | 0.22 | 0.11 | 0.14 | Upgrade
|
| Dividend Per Share | 0.038 | 0.038 | 0.012 | - | - | - | Upgrade
|
| Dividend Growth | 216.67% | 216.67% | - | - | - | - | Upgrade
|
| Gross Margin | 33.27% | 33.04% | 34.43% | 9.13% | 17.97% | 18.79% | Upgrade
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| Operating Margin | 2.04% | 1.79% | 0.47% | -19.18% | -10.94% | -7.21% | Upgrade
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| Profit Margin | 2.22% | 2.26% | 0.90% | -23.80% | -10.33% | -9.04% | Upgrade
|
| Free Cash Flow Margin | 8.25% | 10.88% | 10.75% | 4.18% | 1.62% | 1.77% | Upgrade
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| EBITDA | 64.06 | 60.57 | 41.47 | -383.65 | -283.72 | -194.41 | Upgrade
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| EBITDA Margin | 3.62% | 3.42% | 2.33% | -17.48% | -9.62% | -5.97% | Upgrade
|
| D&A For EBITDA | 27.87 | 28.93 | 33.17 | 37.26 | 38.86 | 40.04 | Upgrade
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| EBIT | 36.19 | 31.64 | 8.3 | -420.91 | -322.58 | -234.45 | Upgrade
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| EBIT Margin | 2.04% | 1.79% | 0.47% | -19.18% | -10.94% | -7.21% | Upgrade
|
| Effective Tax Rate | 15.93% | 13.01% | 36.79% | - | - | - | Upgrade
|
| Revenue as Reported | 1,772 | 1,770 | 1,778 | - | 2,949 | 3,254 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.