Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (SHA:600663)
China · Delayed Price · Currency is CNY 7.45
-0.18 (-2.36%)
May 19, 2026, 3:00 PM 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 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 Revenue | 15,815 | 17,806 | 14,443 | 9,747 | 11,413 | 13,484 |
Other Revenue | 360.9 | 360.9 | 208.31 | 1,259 | 341.87 | 388.03 |
| 16,176 | 18,167 | 14,651 | 11,006 | 11,755 | 13,872 | |
Revenue Growth (YoY) | 1.92% | 24.00% | 33.12% | -6.37% | -15.26% | -4.16% |
Cost of Revenue | 11,932 | 12,611 | 8,387 | 4,483 | 6,942 | 4,139 |
Gross Profit | 4,244 | 5,556 | 6,264 | 6,523 | 4,813 | 9,733 |
Selling, General & Admin | 850.36 | 832.02 | 758.6 | 685.39 | 587.6 | 563.01 |
Other Operating Expenses | 665.91 | 1,020 | 1,706 | 1,559 | 668.91 | 1,969 |
Operating Expenses | 1,507 | 1,856 | 2,461 | 2,229 | 1,272 | 2,532 |
Operating Income | 2,737 | 3,700 | 3,803 | 4,294 | 3,542 | 7,201 |
Interest Expense | -1,415 | -1,429 | -1,398 | -1,585 | -1,476 | -1,118 |
Interest & Investment Income | 352.56 | 321.23 | 198.81 | 278.79 | 164.73 | 23.95 |
Currency Exchange Gain (Loss) | -1.33 | -1.33 | -2.52 | -4.21 | 5.02 | 3.72 |
Other Non Operating Income (Expenses) | -52.04 | -41.8 | -3.44 | -3.41 | 5.28 | 0.56 |
EBT Excluding Unusual Items | 1,621 | 2,548 | 2,598 | 2,980 | 2,241 | 6,111 |
Gain (Loss) on Sale of Investments | -297.43 | -297.43 | -98.53 | -160.61 | -402.97 | -56.5 |
Gain (Loss) on Sale of Assets | 32.37 | 26.49 | 9.96 | 0.12 | 0.05 | 0.15 |
Asset Writedown | - | - | - | - | - | -0.04 |
Other Unusual Items | 20.76 | 19.15 | -6.65 | 77.67 | 127.06 | 725.23 |
Pretax Income | 1,377 | 2,297 | 2,503 | 2,897 | 1,965 | 6,780 |
Income Tax Expense | 510.54 | 708.54 | 708.24 | 913.68 | 541.24 | 1,764 |
Earnings From Continuing Operations | 866.15 | 1,588 | 1,795 | 1,984 | 1,424 | 5,016 |
Minority Interest in Earnings | -71.76 | -362.31 | -286.3 | -551.26 | -376.95 | -704.8 |
Net Income | 794.39 | 1,226 | 1,508 | 1,432 | 1,047 | 4,311 |
Net Income to Common | 794.39 | 1,226 | 1,508 | 1,432 | 1,047 | 4,311 |
Net Income Growth | -47.68% | -18.74% | 5.31% | 36.85% | -75.72% | 7.45% |
Shares Outstanding (Basic) | 5,035 | 5,036 | 4,925 | 4,813 | 4,812 | 4,034 |
Shares Outstanding (Diluted) | 5,035 | 5,036 | 4,925 | 4,813 | 4,812 | 4,034 |
Shares Change (YoY) | 1.07% | 2.26% | 2.32% | 0.02% | 19.29% | - |
EPS (Basic) | 0.16 | 0.24 | 0.31 | 0.30 | 0.22 | 1.07 |
EPS (Diluted) | 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% |
Free Cash Flow | 11,063 | 9,166 | -2,036 | 8,142 | -6,101 | 910.93 |
Free Cash Flow Per Share | 2.20 | 1.82 | -0.41 | 1.69 | -1.27 | 0.23 |
Dividend Per Share | 0.123 | 0.123 | 0.150 | 0.114 | 0.135 | 0.535 |
Dividend Growth | -17.71% | -17.71% | 31.44% | -15.56% | -74.77% | 7.43% |
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% |
Profit Margin | 4.91% | 6.75% | 10.30% | 13.01% | 8.90% | 31.08% |
Free Cash Flow Margin | 68.39% | 50.46% | -13.90% | 73.98% | -51.91% | 6.57% |
EBITDA | 4,078 | 4,977 | 4,829 | 5,318 | 4,516 | 7,286 |
EBITDA Margin | 25.21% | 27.40% | 32.96% | 48.32% | 38.42% | 52.52% |
D&A For EBITDA | 1,341 | 1,278 | 1,025 | 1,024 | 974.78 | 84.98 |
EBIT | 2,737 | 3,700 | 3,803 | 4,294 | 3,542 | 7,201 |
EBIT Margin | 16.92% | 20.36% | 25.96% | 39.02% | 30.13% | 51.91% |
Effective Tax Rate | 37.09% | 30.85% | 28.30% | 31.54% | 27.55% | 26.02% |
Revenue as Reported | 16,176 | 18,167 | 14,651 | 11,006 | 11,755 | 13,872 |
Advertising Expenses | - | 2.59 | 1.75 | 2.48 | 3.53 | 4.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.