Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (SHA:600639)
China · Delayed Price · Currency is CNY 9.44
-0.01 (-0.11%)
Sep 3, 2026, 3:00 PM CST
SHA:600639 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 | Jun '26 Jun 30, 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 |
Rental Revenue | 6,065 | 5,958 | 2,717 | 6,542 | 5,049 | 4,611 |
Other Revenue | 7.59 | 7.29 | 7.66 | 43.26 | 4.46 | 5.93 |
| 6,073 | 5,965 | 2,725 | 6,585 | 5,053 | 4,617 | |
Revenue Growth (YoY | 171.93% | 118.91% | -58.62% | 30.31% | 9.45% | 28.50% |
Property Expenses | 4,212 | 4,050 | 1,336 | 2,102 | 1,587 | 1,460 |
Selling, General & Administrative | 231.87 | 230.71 | 181.92 | 155.12 | 137.53 | 135.44 |
Other Operating Expenses | 241.6 | 227.34 | 326.86 | 1,555 | 1,089 | 678.22 |
Total Operating Expenses | 4,541 | 4,363 | 1,840 | 3,838 | 2,820 | 2,346 |
Operating Income | 1,532 | 1,602 | 884.49 | 2,748 | 2,234 | 2,271 |
Interest Expense | -305.25 | -325.31 | -490.94 | -430.75 | -332.69 | -326.33 |
Interest & Investment Income | 89.08 | 103.44 | 923.19 | 76.07 | 182.62 | 161.7 |
Currency Exchange Gain (Loss) | -0.64 | -0.54 | -3.58 | -1.67 | -0.92 | -1.36 |
Other Non-Operating Income | -3.09 | -0.76 | -7.09 | -1.33 | -4.12 | -6.02 |
EBT Excluding Unusual Items | 1,312 | 1,379 | 1,306 | 2,390 | 2,079 | 2,099 |
Gain (Loss) on Sale of Investments | -1.1 | 8.62 | 37.2 | 18.75 | -2.68 | 13.71 |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0.04 | -1 | -0.01 | -0.11 |
Other Unusual Items | 19.79 | 12.78 | 0.52 | 0.25 | 11.56 | 21.27 |
Pretax Income | 1,330 | 1,400 | 1,344 | 2,408 | 2,088 | 2,134 |
Income Tax Expense | 361.35 | 375.88 | 365.74 | 609.58 | 535.3 | 558.6 |
Earnings From Continuing Operations | 969.1 | 1,024 | 978.02 | 1,798 | 1,552 | 1,575 |
Minority Interest in Earnings | 51.89 | 49.21 | 23.93 | 20.5 | 31.3 | 47.81 |
Net Income | 1,021 | 1,074 | 1,002 | 1,819 | 1,584 | 1,623 |
Net Income to Common | 1,021 | 1,074 | 1,002 | 1,819 | 1,584 | 1,623 |
Net Income Growth | 20.18% | 7.14% | -44.91% | 14.85% | -2.43% | 46.51% |
Basic Shares Outstanding | 1,111 | 1,113 | 1,122 | 1,122 | 1,122 | 1,122 |
Diluted Shares Outstanding | 1,111 | 1,113 | 1,122 | 1,122 | 1,122 | 1,122 |
Shares Change | -0.77% | -0.80% | -0.05% | 0.00% | -0.00% | -0.01% |
EPS (Basic) | 0.92 | 0.96 | 0.89 | 1.62 | 1.41 | 1.45 |
EPS (Diluted) | 0.92 | 0.96 | 0.89 | 1.62 | 1.41 | 1.45 |
EPS Growth | 21.11% | 8.01% | -44.88% | 14.85% | -2.43% | 46.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Dividend Per Share | 0.400 | 0.400 | 0.323 | 0.570 | 0.500 | 0.500 |
Dividend Growth | 23.95% | 23.95% | -43.39% | 14.00% | 0% | 66.67% |
Operating Margin | 25.22% | 26.86% | 32.46% | 41.72% | 44.20% | 49.19% |
Profit Margin | 16.81% | 18.00% | 36.77% | 27.62% | 31.34% | 35.15% |
EBITDA | 2,361 | 2,157 | 1,416 | 3,259 | 2,755 | 2,783 |
EBITDA Margin | 38.88% | 36.16% | 51.98% | 49.48% | 54.51% | 60.28% |
D&A For Ebitda | 829.19 | 555.16 | 531.85 | 511.16 | 520.82 | 512.09 |
EBIT | 1,532 | 1,602 | 884.49 | 2,748 | 2,234 | 2,271 |
EBIT Margin | 25.22% | 26.86% | 32.46% | 41.72% | 44.20% | 49.19% |
Effective Tax Rate | 27.16% | 26.85% | 27.22% | 25.32% | 25.64% | 26.18% |
Revenue as Reported | 6,073 | 5,965 | 2,725 | 6,585 | 5,053 | 4,617 |