Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (SHA:600663)
China
· Delayed Price · Currency is CNY 8.88
+0.14 (1.60%)
May 12, 2025, 11:29 AM CST
SHA:600663 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 14,531 | 13,312 | 9,747 | 11,413 | 13,484 | 13,890 | Upgrade
|
| Other Revenue | 1,339 | 1,339 | 1,259 | 341.87 | 388.03 | 584.51 | Upgrade
|
| Revenue | 15,871 | 14,651 | 11,006 | 11,755 | 13,872 | 14,475 | Upgrade
|
| Revenue Growth (YoY) | 32.25% | 33.12% | -6.37% | -15.26% | -4.16% | -2.02% | Upgrade
|
| Cost of Revenue | 9,311 | 8,387 | 4,483 | 6,942 | 4,139 | 4,250 | Upgrade
|
| Gross Profit | 6,560 | 6,264 | 6,523 | 4,813 | 9,733 | 10,225 | Upgrade
|
| Selling, General & Admin | 753.97 | 758.6 | 685.39 | 587.6 | 563.01 | 450.86 | Upgrade
|
| Other Operating Expenses | 1,611 | 1,706 | 1,559 | 668.91 | 1,969 | 2,261 | Upgrade
|
| Operating Expenses | 2,388 | 2,461 | 2,229 | 1,272 | 2,532 | 2,740 | Upgrade
|
| Operating Income | 4,172 | 3,803 | 4,294 | 3,542 | 7,201 | 7,485 | Upgrade
|
| Interest Expense | -1,386 | -1,398 | -1,585 | -1,476 | -1,118 | -1,058 | Upgrade
|
| Interest & Investment Income | 173.28 | 198.81 | 278.79 | 164.73 | 23.95 | 95.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.52 | -2.52 | -4.21 | 5.02 | 3.72 | -0.96 | Upgrade
|
| Other Non Operating Income (Expenses) | 7.2 | -3.44 | -3.41 | 5.28 | 0.56 | -5.31 | Upgrade
|
| EBT Excluding Unusual Items | 2,963 | 2,598 | 2,980 | 2,241 | 6,111 | 6,516 | Upgrade
|
| Gain (Loss) on Sale of Investments | -98.53 | -98.53 | -160.61 | -402.97 | -56.5 | -47.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | 9.95 | 9.96 | 0.12 | 0.05 | 0.15 | 0.66 | Upgrade
|
| Asset Writedown | - | - | - | - | -0.04 | -1.41 | Upgrade
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| Other Unusual Items | -6.65 | -6.65 | 77.67 | 127.06 | 725.23 | 214.02 | Upgrade
|
| Pretax Income | 2,868 | 2,503 | 2,897 | 1,965 | 6,780 | 6,682 | Upgrade
|
| Income Tax Expense | 816.96 | 708.24 | 913.68 | 541.24 | 1,764 | 1,669 | Upgrade
|
| Earnings From Continuing Operations | 2,051 | 1,795 | 1,984 | 1,424 | 5,016 | 5,013 | Upgrade
|
| Minority Interest in Earnings | -532.76 | -286.3 | -551.26 | -376.95 | -704.8 | -1,001 | Upgrade
|
| Net Income | 1,518 | 1,508 | 1,432 | 1,047 | 4,311 | 4,012 | Upgrade
|
| Net Income to Common | 1,518 | 1,508 | 1,432 | 1,047 | 4,311 | 4,012 | Upgrade
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| Net Income Growth | -6.20% | 5.31% | 36.85% | -75.72% | 7.45% | 9.10% | Upgrade
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| Shares Outstanding (Basic) | 4,981 | 4,925 | 4,813 | 4,812 | 4,034 | 4,034 | Upgrade
|
| Shares Outstanding (Diluted) | 4,981 | 4,925 | 4,813 | 4,812 | 4,034 | 4,034 | Upgrade
|
| Shares Change (YoY) | 3.51% | 2.32% | 0.02% | 19.29% | - | -0.01% | Upgrade
|
| EPS (Basic) | 0.30 | 0.31 | 0.30 | 0.22 | 1.07 | 0.99 | Upgrade
|
| EPS (Diluted) | 0.30 | 0.31 | 0.30 | 0.22 | 1.07 | 0.99 | Upgrade
|
| EPS Growth | -9.38% | 2.92% | 36.83% | -79.65% | 7.45% | 9.11% | Upgrade
|
| Free Cash Flow | -1,591 | -2,036 | 8,142 | -6,101 | 910.93 | -4,746 | Upgrade
|
| Free Cash Flow Per Share | -0.32 | -0.41 | 1.69 | -1.27 | 0.23 | -1.18 | Upgrade
|
| Dividend Per Share | 0.150 | 0.150 | 0.114 | 0.135 | 0.535 | 0.498 | Upgrade
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| Dividend Growth | 31.44% | 31.44% | -15.56% | -74.77% | 7.43% | 9.21% | Upgrade
|
| Gross Margin | 41.33% | 42.75% | 59.27% | 40.95% | 70.16% | 70.64% | Upgrade
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| Operating Margin | 26.28% | 25.96% | 39.02% | 30.13% | 51.91% | 51.71% | Upgrade
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| Profit Margin | 9.57% | 10.30% | 13.01% | 8.90% | 31.08% | 27.72% | Upgrade
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| Free Cash Flow Margin | -10.03% | -13.90% | 73.98% | -51.91% | 6.57% | -32.79% | Upgrade
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| EBITDA | 5,172 | 4,809 | 5,318 | 4,516 | 7,286 | 7,571 | Upgrade
|
| EBITDA Margin | 32.59% | 32.82% | 48.32% | 38.42% | 52.52% | 52.31% | Upgrade
|
| D&A For EBITDA | 1,001 | 1,005 | 1,024 | 974.78 | 84.98 | 86.4 | Upgrade
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| EBIT | 4,172 | 3,803 | 4,294 | 3,542 | 7,201 | 7,485 | Upgrade
|
| EBIT Margin | 26.28% | 25.96% | 39.02% | 30.13% | 51.91% | 51.71% | Upgrade
|
| Effective Tax Rate | 28.48% | 28.30% | 31.54% | 27.55% | 26.02% | 24.98% | Upgrade
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| Revenue as Reported | 15,871 | 14,651 | 11,006 | 11,755 | 13,872 | 14,475 | Upgrade
|
| Advertising Expenses | - | 1.75 | 2.48 | 3.53 | 4.59 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.