Shanghai Dragon Corporation (SHA:600630)
China · Delayed Price · Currency is CNY 9.12
+0.01 (0.11%)
Feb 5, 2026, 3:00 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,645 | 1,597 | 1,616 | 2,099 | 2,821 | 3,158 |
Other Revenue | 172.87 | 172.87 | 161.41 | 95.71 | 128.62 | 95.85 |
| 1,818 | 1,770 | 1,778 | 2,194 | 2,949 | 3,254 | |
Revenue Growth (YoY) | 2.70% | -0.41% | -18.99% | -25.60% | -9.36% | -20.53% |
Cost of Revenue | 1,232 | 1,185 | 1,166 | 1,994 | 2,419 | 2,642 |
Gross Profit | 585.45 | 584.98 | 612.04 | 200.31 | 530.05 | 611.55 |
Selling, General & Admin | 536.67 | 519.77 | 541.71 | 633.28 | 754.7 | 799.53 |
Research & Development | 15.5 | 18.86 | 20.3 | 30.18 | 39.71 | 40.07 |
Other Operating Expenses | 20.58 | 19.44 | 17.98 | -20.69 | 15.47 | 0.11 |
Operating Expenses | 580.59 | 553.34 | 603.74 | 621.22 | 852.63 | 845.99 |
Operating Income | 4.86 | 31.64 | 8.3 | -420.91 | -322.58 | -234.45 |
Interest Expense | -8.76 | -12.37 | -16.17 | -21.63 | -23.64 | -25.38 |
Interest & Investment Income | 3.88 | 3.82 | 3.44 | 2.65 | 22.04 | 3.25 |
Currency Exchange Gain (Loss) | 0.43 | 0.43 | 6.28 | -12.57 | -0.66 | -5.5 |
Other Non Operating Income (Expenses) | -10.66 | -0.1 | 2.87 | -41.18 | 6.38 | -28.19 |
EBT Excluding Unusual Items | -10.24 | 23.43 | 4.72 | -493.63 | -318.46 | -290.27 |
Gain (Loss) on Sale of Assets | 28.52 | -0.32 | 3.8 | 1.43 | 1.06 | 8.4 |
Asset Writedown | -0.01 | - | -1.06 | -20.9 | - | -0.4 |
Other Unusual Items | 24.21 | 24.68 | 18.2 | - | 21.91 | - |
Pretax Income | 42.48 | 47.78 | 25.66 | -513.1 | -295.49 | -282.28 |
Income Tax Expense | 9.89 | 6.22 | 9.44 | 8.96 | 7.72 | 9.18 |
Earnings From Continuing Operations | 32.59 | 41.57 | 16.22 | -522.06 | -303.21 | -291.46 |
Minority Interest in Earnings | -0.96 | -1.58 | -0.27 | -0.12 | -1.38 | -2.73 |
Net Income | 31.63 | 39.99 | 15.95 | -522.18 | -304.6 | -294.19 |
Net Income to Common | 31.63 | 39.99 | 15.95 | -522.18 | -304.6 | -294.19 |
Net Income Growth | -43.51% | 150.76% | - | - | - | - |
Shares Outstanding (Basic) | 445 | 444 | 399 | 425 | 423 | 426 |
Shares Outstanding (Diluted) | 445 | 444 | 399 | 425 | 423 | 426 |
Shares Change (YoY) | -18.06% | 11.45% | -6.16% | 0.43% | -0.78% | 11.32% |
EPS (Basic) | 0.07 | 0.09 | 0.04 | -1.23 | -0.72 | -0.69 |
EPS (Diluted) | 0.07 | 0.09 | 0.04 | -1.23 | -0.72 | -0.69 |
EPS Growth | -31.06% | 125.00% | - | - | - | - |
Free Cash Flow | 174.62 | 192.64 | 191.14 | 91.82 | 47.87 | 57.58 |
Free Cash Flow Per Share | 0.39 | 0.43 | 0.48 | 0.22 | 0.11 | 0.14 |
Dividend Per Share | 0.038 | 0.038 | 0.012 | - | - | - |
Dividend Growth | 216.67% | 216.67% | - | - | - | - |
Gross Margin | 32.20% | 33.04% | 34.43% | 9.13% | 17.97% | 18.79% |
Operating Margin | 0.27% | 1.79% | 0.47% | -19.18% | -10.94% | -7.21% |
Profit Margin | 1.74% | 2.26% | 0.90% | -23.80% | -10.33% | -9.04% |
Free Cash Flow Margin | 9.61% | 10.88% | 10.75% | 4.18% | 1.62% | 1.77% |
EBITDA | 30.62 | 60.57 | 41.47 | -383.65 | -283.72 | -194.41 |
EBITDA Margin | 1.68% | 3.42% | 2.33% | -17.48% | -9.62% | -5.97% |
D&A For EBITDA | 25.75 | 28.93 | 33.17 | 37.26 | 38.86 | 40.04 |
EBIT | 4.86 | 31.64 | 8.3 | -420.91 | -322.58 | -234.45 |
EBIT Margin | 0.27% | 1.79% | 0.47% | -19.18% | -10.94% | -7.21% |
Effective Tax Rate | 23.28% | 13.01% | 36.79% | - | - | - |
Revenue as Reported | 1,818 | 1,770 | 1,778 | - | 2,949 | 3,254 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.