Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (SHA:600663)
China · Delayed Price · Currency is CNY 7.36
+0.28 (3.95%)
Jul 28, 2026, 3:00 PM CST
SHA:600663 Financials Overview
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 |
Revenue Revenue Growth | 16,176 | 18,167 | 14,651 | 11,006 | 11,755 | 13,872 |
Revenue Growth | 1.92% | 24.00% | 33.12% | -6.37% | -15.26% | -4.16% |
Gross Profit Gross Profit Growth | 4,244 | 5,556 | 6,264 | 6,523 | 4,813 | 9,733 |
Operating Income Operating Income Growth | 2,737 | 3,700 | 3,803 | 4,294 | 3,542 | 7,201 |
Net Income Net Income Growth | 794.39 | 1,226 | 1,508 | 1,432 | 1,047 | 4,311 |
Earnings Per Share EPS Growth | 0.16 | 0.24 | 0.31 | 0.30 | 0.22 | 1.07 |
EPS Growth | -48.24% | -20.54% | 2.92% | 36.83% | -79.65% | 7.45% |
| Fiscal Year | FY 2025 |
|---|---|
| Period Ending | Dec '25 Dec 31, 2025 |
Others Others Growth | 608.02 |
Real Estate Real Estate Growth | 16,175 |
Securities Securities Growth | 346.48 |
Trust Trust Growth | 1,065 |
Intersegment Elimination Intersegment Elimination Growth | -27.4 |
Total Total Growth | 18,167 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 16,531 | 14,774 | 11,339 | 18,155 | 15,450 | 18,694 |
Total Debt Total Debt Growth | 73,526 | 70,292 | 70,742 | 64,681 | 62,165 | 51,184 |
Net Cash (Debt) Net Cash Growth | -56,995 | -55,518 | -59,403 | -46,526 | -46,715 | -32,490 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -11.32 | -11.02 | -12.06 | -9.67 | -9.71 | -8.05 |
| 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 Cash Flow Operating Cash Flow Growth | 12,597 | 10,459 | 1,316 | 11,381 | -3,672 | 3,715 |
Capital Expenditures CapEx Growth | -1,534 | -1,293 | -3,352 | -3,239 | -2,430 | -2,804 |
Free Cash Flow Free Cash Flow Growth | 11,063 | 9,166 | -2,036 | 8,142 | -6,101 | 910.93 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 |
Gross Margin | 26.24% | 30.58% | 42.75% | 59.27% | 40.95% | 70.16% |
Operating Margin | 16.92% | 20.36% | 25.96% | 39.02% | 30.13% | 51.91% |
Pretax Margin | 8.51% | 12.64% | 17.08% | 26.32% | 16.72% | 48.87% |
Profit Margin | 4.91% | 6.75% | 10.30% | 13.01% | 8.90% | 31.08% |
FCF Margin | 68.39% | 50.46% | -13.90% | 73.98% | -51.91% | 6.57% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 28, 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 Dividend Per Share Growth | 0.123 | 0.123 | 0.150 | 0.114 | 0.135 | 0.535 |
Dividend Per Share Growth | -17.71% | -17.71% | 31.44% | -15.56% | -74.77% | 7.43% |
Dividend Yield | 1.74% | 1.57% | 1.56% | 1.36% | 1.47% | 5.49% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 28, 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 |
PE Ratio | 44.87 | 27.91 | 28.33 | 24.45 | 33.16 | 8.87 |
Forward PE | 18.00 | 27.18 | 37.24 | 25.74 | 25.48 | 11.49 |
P/FCF Ratio | 2.77 | 3.73 | - | 4.30 | - | 41.97 |
PS Ratio | 1.89 | 1.88 | 2.92 | 3.18 | 2.95 | 2.76 |