Shanghai Industrial Development Co.,Ltd (SHA:600748)
China · Delayed Price · Currency is CNY 5.52
+0.14 (2.60%)
Feb 13, 2026, 3:00 PM CST
SHA:600748 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,977 | 2,458 | 9,815 | 5,205 | 10,013 | 7,410 |
Other Revenue | 36.05 | 36.05 | 40.54 | 42.75 | 50 | 45.11 |
| 3,013 | 2,494 | 9,855 | 5,248 | 10,063 | 7,455 | |
Revenue Growth (YoY) | -52.74% | -74.70% | 87.79% | -47.85% | 34.98% | -14.38% |
Cost of Revenue | 2,081 | 1,928 | 6,883 | 4,180 | 6,200 | 4,878 |
Gross Profit | 932.3 | 565.57 | 2,972 | 1,068 | 3,863 | 2,577 |
Selling, General & Admin | 376.93 | 414.55 | 470.44 | 386.85 | 459.09 | 475.57 |
Research & Development | 0.47 | 8.24 | 9.45 | 29.44 | 23.1 | 67.43 |
Other Operating Expenses | 68.62 | 30.02 | 1,133 | 333.57 | 1,731 | 626.87 |
Operating Expenses | 440.74 | 445.61 | 1,607 | 741.94 | 3,257 | 1,290 |
Operating Income | 491.56 | 119.95 | 1,365 | 325.87 | 606.08 | 1,287 |
Interest Expense | -325.24 | -378.66 | -383.77 | -156.76 | -70.5 | -174.68 |
Interest & Investment Income | 210.99 | 265.81 | 281.35 | 46.45 | 446.29 | 93.53 |
Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | -0 | -0.01 |
Other Non Operating Income (Expenses) | 84.2 | 1.61 | -2.12 | -5.84 | -869.43 | -962.81 |
EBT Excluding Unusual Items | 461.51 | 8.72 | 1,260 | 209.73 | 112.44 | 242.76 |
Gain (Loss) on Sale of Investments | -6.53 | -6.53 | - | -22.41 | - | - |
Gain (Loss) on Sale of Assets | 3.69 | 0.58 | 0.06 | 0.2 | 901.3 | 3.99 |
Asset Writedown | -746.05 | - | -154.29 | - | - | - |
Legal Settlements | -190.58 | -190.58 | - | - | - | - |
Other Unusual Items | 29.14 | 29.14 | 100.28 | 88.21 | 32.69 | 64.38 |
Pretax Income | -448.82 | -158.67 | 1,206 | 275.74 | 1,046 | 311.12 |
Income Tax Expense | 119.97 | 160.94 | 701.8 | 213.29 | 968.02 | 472.12 |
Earnings From Continuing Operations | -568.79 | -319.61 | 504.42 | 62.45 | 78.4 | -161 |
Minority Interest in Earnings | -52.94 | 28.32 | -375.39 | 60.21 | 105.33 | 273.14 |
Net Income | -621.73 | -291.29 | 129.02 | 122.66 | 183.74 | 112.13 |
Net Income to Common | -621.73 | -291.29 | 129.02 | 122.66 | 183.74 | 112.13 |
Net Income Growth | - | - | 5.19% | -33.24% | 63.85% | -85.27% |
Shares Outstanding (Basic) | 1,810 | 1,821 | 1,843 | 1,752 | 2,297 | 3,738 |
Shares Outstanding (Diluted) | 1,810 | 1,821 | 1,843 | 1,752 | 2,297 | 3,738 |
Shares Change (YoY) | -1.76% | -1.23% | 5.19% | -23.70% | -38.55% | 101.37% |
EPS (Basic) | -0.34 | -0.16 | 0.07 | 0.07 | 0.08 | 0.03 |
EPS (Diluted) | -0.34 | -0.16 | 0.07 | 0.07 | 0.08 | 0.03 |
EPS Growth | - | - | - | -12.50% | 166.67% | -92.68% |
Free Cash Flow | -88.47 | -1,279 | -2,824 | 2,099 | -3,592 | 777.86 |
Free Cash Flow Per Share | -0.05 | -0.70 | -1.53 | 1.20 | -1.56 | 0.21 |
Dividend Per Share | - | - | 0.021 | 0.020 | 0.087 | 0.156 |
Dividend Growth | - | - | 5.00% | -77.01% | -44.23% | 56.00% |
Gross Margin | 30.94% | 22.68% | 30.16% | 20.35% | 38.39% | 34.57% |
Operating Margin | 16.31% | 4.81% | 13.85% | 6.21% | 6.02% | 17.26% |
Profit Margin | -20.63% | -11.68% | 1.31% | 2.34% | 1.83% | 1.50% |
Free Cash Flow Margin | -2.94% | -51.28% | -28.66% | 40.00% | -35.69% | 10.43% |
EBITDA | 815.67 | 402.46 | 1,592 | 513.58 | 799.94 | 1,487 |
EBITDA Margin | 27.07% | 16.14% | 16.15% | 9.79% | 7.95% | 19.94% |
D&A For EBITDA | 324.12 | 282.51 | 227.03 | 187.71 | 193.86 | 199.89 |
EBIT | 491.56 | 119.95 | 1,365 | 325.87 | 606.08 | 1,287 |
EBIT Margin | 16.31% | 4.81% | 13.85% | 6.21% | 6.02% | 17.26% |
Effective Tax Rate | - | - | 58.18% | 77.35% | 92.51% | 151.75% |
Revenue as Reported | 3,013 | 2,494 | 9,855 | 5,248 | 10,063 | 7,455 |
Advertising Expenses | - | 32.3 | 18.46 | 18.98 | 38.58 | 55.3 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.