Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (SHA: 600663)
China
· Delayed Price · Currency is CNY 10.59
-0.10 (-0.94%)
Nov 21, 2024, 11:29 AM CST
Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 11,254 | 10,380 | 11,413 | 13,484 | 13,890 | 14,684 | Upgrade
|
| Other Revenue | 287.46 | 287.46 | 341.87 | 388.03 | 584.51 | 88.62 | Upgrade
|
| Revenue | 11,542 | 10,667 | 11,755 | 13,872 | 14,475 | 14,773 | Upgrade
|
| Revenue Growth (YoY) | 4.58% | -9.25% | -15.26% | -4.16% | -2.02% | 16.89% | Upgrade
|
| Cost of Revenue | 5,142 | 4,483 | 6,942 | 4,139 | 4,250 | 5,993 | Upgrade
|
| Gross Profit | 6,400 | 6,184 | 4,813 | 9,733 | 10,225 | 8,780 | Upgrade
|
| Selling, General & Admin | 745.91 | 685.39 | 587.6 | 563.01 | 450.86 | 497.79 | Upgrade
|
| Other Operating Expenses | 1,676 | 1,559 | 668.91 | 1,969 | 2,261 | 1,845 | Upgrade
|
| Operating Expenses | 2,463 | 2,229 | 1,272 | 2,532 | 2,740 | 2,254 | Upgrade
|
| Operating Income | 3,937 | 3,956 | 3,542 | 7,201 | 7,485 | 6,526 | Upgrade
|
| Interest Expense | -1,585 | -1,585 | -1,476 | -1,118 | -1,058 | -992.11 | Upgrade
|
| Interest & Investment Income | 149.6 | 278.79 | 164.73 | 23.95 | 95.4 | 641.66 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.21 | -4.21 | 5.02 | 3.72 | -0.96 | -27.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 116.28 | -3.41 | 5.28 | 0.56 | -5.31 | -8.94 | Upgrade
|
| EBT Excluding Unusual Items | 2,613 | 2,641 | 2,241 | 6,111 | 6,516 | 6,139 | Upgrade
|
| Gain (Loss) on Sale of Investments | -160.61 | -160.61 | -402.97 | -56.5 | -47.02 | 86.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.5 | 0.12 | 0.05 | 0.15 | 0.66 | 13.69 | Upgrade
|
| Asset Writedown | - | - | - | -0.04 | -1.41 | -54.38 | Upgrade
|
| Other Unusual Items | 84.67 | 77.67 | 127.06 | 725.23 | 214.02 | 156 | Upgrade
|
| Pretax Income | 2,538 | 2,558 | 1,965 | 6,780 | 6,682 | 6,341 | Upgrade
|
| Income Tax Expense | 1,005 | 913.68 | 541.24 | 1,764 | 1,669 | 1,373 | Upgrade
|
| Earnings From Continuing Operations | 1,533 | 1,645 | 1,424 | 5,016 | 5,013 | 4,968 | Upgrade
|
| Minority Interest in Earnings | -480.99 | -551.26 | -376.95 | -704.8 | -1,001 | -1,291 | Upgrade
|
| Net Income | 1,052 | 1,093 | 1,047 | 4,311 | 4,012 | 3,677 | Upgrade
|
| Net Income to Common | 1,052 | 1,093 | 1,047 | 4,311 | 4,012 | 3,677 | Upgrade
|
| Net Income Growth | 6.92% | 4.47% | -75.72% | 7.45% | 9.10% | 9.76% | Upgrade
|
| Shares Outstanding (Basic) | 4,869 | 4,813 | 4,812 | 4,034 | 4,034 | 4,034 | Upgrade
|
| Shares Outstanding (Diluted) | 4,869 | 4,813 | 4,812 | 4,034 | 4,034 | 4,034 | Upgrade
|
| Shares Change (YoY) | -9.77% | 0.01% | 19.29% | 0.00% | -0.01% | 0.01% | Upgrade
|
| EPS (Basic) | 0.22 | 0.23 | 0.22 | 1.07 | 0.99 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.23 | 0.22 | 1.07 | 0.99 | 0.91 | Upgrade
|
| EPS Growth | 18.49% | 4.46% | -79.65% | 7.45% | 9.11% | 9.75% | Upgrade
|
| Free Cash Flow | 5,511 | 8,142 | -6,101 | 910.93 | -4,746 | -8,319 | Upgrade
|
| Free Cash Flow Per Share | 1.13 | 1.69 | -1.27 | 0.23 | -1.18 | -2.06 | Upgrade
|
| Dividend Per Share | 0.114 | 0.114 | 0.135 | 0.535 | 0.498 | 0.456 | Upgrade
|
| Dividend Growth | -15.56% | -15.56% | -74.77% | 7.43% | 9.21% | 9.67% | Upgrade
|
| Gross Margin | 55.45% | 57.98% | 40.95% | 70.16% | 70.64% | 59.43% | Upgrade
|
| Operating Margin | 34.11% | 37.08% | 30.13% | 51.91% | 51.71% | 44.17% | Upgrade
|
| Profit Margin | 9.12% | 10.25% | 8.90% | 31.08% | 27.72% | 24.89% | Upgrade
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| Free Cash Flow Margin | 47.75% | 76.33% | -51.91% | 6.57% | -32.79% | -56.31% | Upgrade
|
| EBITDA | 4,964 | 4,960 | 4,516 | 7,286 | 7,571 | 6,614 | Upgrade
|
| EBITDA Margin | 43.01% | 46.50% | 38.42% | 52.52% | 52.31% | 44.77% | Upgrade
|
| D&A For EBITDA | 1,027 | 1,004 | 974.78 | 84.98 | 86.4 | 88.38 | Upgrade
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| EBIT | 3,937 | 3,956 | 3,542 | 7,201 | 7,485 | 6,526 | Upgrade
|
| EBIT Margin | 34.11% | 37.08% | 30.13% | 51.91% | 51.71% | 44.17% | Upgrade
|
| Effective Tax Rate | 39.59% | 35.71% | 27.55% | 26.02% | 24.98% | 21.65% | Upgrade
|
| Revenue as Reported | 11,542 | 10,667 | 11,755 | 13,872 | 14,475 | 14,773 | Upgrade
|
| Advertising Expenses | - | 2.48 | 3.53 | 4.59 | - | 3.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.