Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (SHA:600639)
China · Delayed Price · Currency is CNY 10.70
-0.16 (-1.47%)
At close: Feb 13, 2026
SHA:600639 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 |
Rental Revenue | 2,098 | 2,717 | 6,542 | 5,049 | 4,611 | 3,580 |
Other Revenue | 7.66 | 7.66 | 43.26 | 4.46 | 5.93 | 12.97 |
| 2,105 | 2,725 | 6,585 | 5,053 | 4,617 | 3,593 | |
Revenue Growth (YoY | -35.24% | -58.62% | 30.31% | 9.45% | 28.50% | 7.18% |
Property Expenses | 1,009 | 1,336 | 2,102 | 1,587 | 1,460 | 1,695 |
Selling, General & Administrative | 183.99 | 181.92 | 155.12 | 137.53 | 135.44 | 121.56 |
Other Operating Expenses | 187.67 | 340.83 | 1,555 | 1,089 | 678.22 | 273.97 |
Total Operating Expenses | 1,376 | 1,854 | 3,838 | 2,820 | 2,346 | 2,120 |
Operating Income | 729.13 | 870.52 | 2,748 | 2,234 | 2,271 | 1,473 |
Interest Expense | -453.2 | -490.94 | -430.75 | -332.69 | -326.33 | -170.66 |
Interest & Investment Income | 927.61 | 923.19 | 76.07 | 182.62 | 161.7 | 123.48 |
Currency Exchange Gain (Loss) | -3.58 | -3.58 | -1.67 | -0.92 | -1.36 | 1.26 |
Other Non-Operating Income | -5.58 | -7.29 | -1.33 | -4.12 | -6.02 | -3.51 |
EBT Excluding Unusual Items | 1,194 | 1,292 | 2,390 | 2,079 | 2,099 | 1,424 |
Gain (Loss) on Sale of Investments | 40.57 | 37.2 | 18.75 | -2.68 | 13.71 | 9.88 |
Gain (Loss) on Sale of Assets | -0.04 | -0.04 | -1 | -0.01 | -0.11 | -0 |
Asset Writedown | - | - | - | - | - | -0 |
Other Unusual Items | 29.59 | 14.69 | 0.25 | 11.56 | 21.27 | 41.1 |
Pretax Income | 1,265 | 1,344 | 2,408 | 2,088 | 2,134 | 1,475 |
Income Tax Expense | 354.42 | 365.74 | 609.58 | 535.3 | 558.6 | 374.02 |
Earnings From Continuing Operations | 910.1 | 978.02 | 1,798 | 1,552 | 1,575 | 1,101 |
Minority Interest in Earnings | 39.65 | 23.93 | 20.5 | 31.3 | 47.81 | 7.12 |
Net Income | 949.75 | 1,002 | 1,819 | 1,584 | 1,623 | 1,108 |
Net Income to Common | 949.75 | 1,002 | 1,819 | 1,584 | 1,623 | 1,108 |
Net Income Growth | 61.36% | -44.91% | 14.85% | -2.43% | 46.51% | 2.10% |
Basic Shares Outstanding | 1,117 | 1,122 | 1,122 | 1,122 | 1,122 | 1,122 |
Diluted Shares Outstanding | 1,117 | 1,122 | 1,122 | 1,122 | 1,122 | 1,122 |
Shares Change (YoY) | -0.52% | -0.05% | 0.00% | -0.00% | -0.01% | 0.01% |
EPS (Basic) | 0.85 | 0.89 | 1.62 | 1.41 | 1.45 | 0.99 |
EPS (Diluted) | 0.85 | 0.89 | 1.62 | 1.41 | 1.45 | 0.99 |
EPS Growth | 62.20% | -44.88% | 14.85% | -2.43% | 46.52% | 2.10% |
Dividend Per Share | 0.323 | 0.323 | 0.570 | 0.500 | 0.500 | 0.300 |
Dividend Growth | -43.39% | -43.39% | 14.00% | - | 66.67% | -3.23% |
Operating Margin | 34.63% | 31.95% | 41.72% | 44.20% | 49.19% | 41.00% |
Profit Margin | 45.11% | 36.77% | 27.62% | 31.34% | 35.15% | 30.83% |
EBITDA | 1,269 | 1,398 | 3,259 | 2,755 | 2,783 | 1,879 |
EBITDA Margin | 60.29% | 51.32% | 49.48% | 54.51% | 60.28% | 52.29% |
D&A For Ebitda | 540.24 | 527.78 | 511.16 | 520.82 | 512.09 | 405.69 |
EBIT | 729.13 | 870.52 | 2,748 | 2,234 | 2,271 | 1,473 |
EBIT Margin | 34.63% | 31.95% | 41.72% | 44.20% | 49.19% | 41.00% |
Effective Tax Rate | 28.03% | 27.22% | 25.32% | 25.64% | 26.18% | 25.36% |
Revenue as Reported | 2,105 | 2,725 | 6,585 | 5,053 | 4,617 | 3,593 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.