Shanghai Dragon Corporation (SHA:600630)
China · Delayed Price · Currency is CNY 7.86
-0.10 (-1.26%)
May 26, 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 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 | 1,723 | 1,693 | 1,597 | 1,616 | 2,099 | 2,821 |
Other Revenue | 136.38 | 136.38 | 172.87 | 161.41 | 95.71 | 128.62 |
| 1,860 | 1,829 | 1,770 | 1,778 | 2,194 | 2,949 | |
Revenue Growth (YoY) | 4.94% | 3.33% | -0.41% | -18.99% | -25.60% | -9.36% |
Cost of Revenue | 1,257 | 1,225 | 1,185 | 1,166 | 1,994 | 2,419 |
Gross Profit | 602.66 | 604.33 | 584.98 | 612.04 | 200.31 | 530.05 |
Selling, General & Admin | 530.71 | 528.85 | 519.77 | 541.71 | 633.28 | 754.7 |
Research & Development | 15.63 | 15.49 | 18.86 | 20.3 | 30.18 | 39.71 |
Other Operating Expenses | 16.04 | 20.71 | 19.44 | 17.98 | -20.69 | 15.47 |
Operating Expenses | 557.97 | 563.22 | 553.34 | 603.74 | 621.22 | 852.63 |
Operating Income | 44.69 | 41.11 | 31.64 | 8.3 | -420.91 | -322.58 |
Interest Expense | -6.52 | -7.31 | -12.37 | -16.17 | -21.63 | -23.64 |
Interest & Investment Income | 3.81 | 3.78 | 3.82 | 3.44 | 2.65 | 22.04 |
Currency Exchange Gain (Loss) | -3.88 | -3.88 | 0.43 | 6.28 | -12.57 | -0.66 |
Other Non Operating Income (Expenses) | -2.61 | -4.97 | -0.1 | 2.87 | -41.18 | 6.38 |
EBT Excluding Unusual Items | 35.5 | 28.73 | 23.43 | 4.72 | -493.63 | -318.46 |
Gain (Loss) on Sale of Assets | 28.84 | 28.98 | -0.32 | 3.8 | 1.43 | 1.06 |
Asset Writedown | -0.02 | - | - | -1.06 | -20.9 | - |
Other Unusual Items | 9.02 | 8.79 | 24.68 | 18.2 | - | 21.91 |
Pretax Income | 73.35 | 66.5 | 47.78 | 25.66 | -513.1 | -295.49 |
Income Tax Expense | 16.9 | 17.65 | 6.22 | 9.44 | 8.96 | 7.72 |
Earnings From Continuing Operations | 56.45 | 48.86 | 41.57 | 16.22 | -522.06 | -303.21 |
Minority Interest in Earnings | -2.8 | -1.8 | -1.58 | -0.27 | -0.12 | -1.38 |
Net Income | 53.65 | 47.05 | 39.99 | 15.95 | -522.18 | -304.6 |
Net Income to Common | 53.65 | 47.05 | 39.99 | 15.95 | -522.18 | -304.6 |
Net Income Growth | 36.10% | 17.66% | 150.76% | - | - | - |
Shares Outstanding (Basic) | 417 | 428 | 444 | 399 | 425 | 423 |
Shares Outstanding (Diluted) | 417 | 428 | 444 | 399 | 425 | 423 |
Shares Change (YoY) | -5.30% | -3.74% | 11.45% | -6.16% | 0.43% | -0.78% |
EPS (Basic) | 0.13 | 0.11 | 0.09 | 0.04 | -1.23 | -0.72 |
EPS (Diluted) | 0.13 | 0.11 | 0.09 | 0.04 | -1.23 | -0.72 |
EPS Growth | 43.71% | 22.22% | 125.00% | - | - | - |
Free Cash Flow | 136.92 | 111.47 | 192.64 | 191.14 | 91.82 | 47.87 |
Free Cash Flow Per Share | 0.33 | 0.26 | 0.43 | 0.48 | 0.22 | 0.11 |
Dividend Per Share | 0.039 | 0.039 | 0.038 | 0.012 | - | - |
Dividend Growth | 2.10% | 2.10% | 216.67% | - | - | - |
Gross Margin | 32.40% | 33.04% | 33.04% | 34.43% | 9.13% | 17.97% |
Operating Margin | 2.40% | 2.25% | 1.79% | 0.47% | -19.18% | -10.94% |
Profit Margin | 2.89% | 2.57% | 2.26% | 0.90% | -23.80% | -10.33% |
Free Cash Flow Margin | 7.36% | 6.09% | 10.88% | 10.75% | 4.18% | 1.62% |
EBITDA | 70.9 | 69 | 66.23 | 41.47 | -383.65 | -283.72 |
EBITDA Margin | 3.81% | 3.77% | 3.74% | 2.33% | -17.48% | -9.62% |
D&A For EBITDA | 26.21 | 27.89 | 34.6 | 33.17 | 37.26 | 38.86 |
EBIT | 44.69 | 41.11 | 31.64 | 8.3 | -420.91 | -322.58 |
EBIT Margin | 2.40% | 2.25% | 1.79% | 0.47% | -19.18% | -10.94% |
Effective Tax Rate | 23.04% | 26.54% | 13.01% | 36.79% | - | - |
Revenue as Reported | 1,860 | 1,829 | 1,770 | 1,778 | - | 2,949 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.