Shanghai Industrial Development Co.,Ltd (SHA:600748)
China · Delayed Price · Currency is CNY 3.810
-0.060 (-1.55%)
Sep 3, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 3,174 | 3,374 | 2,458 | 9,815 | 5,205 | 10,013 |
Other Revenue | -2.76 | 14.09 | 36.05 | 40.54 | 42.75 | 50 |
| 3,172 | 3,388 | 2,494 | 9,855 | 5,248 | 10,063 | |
Revenue Growth | 17.60% | 35.87% | -74.70% | 87.79% | -47.85% | 34.98% |
Cost of Revenue | 2,335 | 3,035 | 1,928 | 6,883 | 4,180 | 6,200 |
Gross Profit | 836.33 | 353.47 | 565.57 | 2,972 | 1,068 | 3,863 |
Selling, General & Admin | 359.4 | 382.21 | 414.55 | 470.44 | 386.85 | 459.09 |
Research & Development | - | - | 8.24 | 9.45 | 29.44 | 23.1 |
Other Operating Expenses | 225.72 | 243.11 | 30.02 | 1,133 | 333.57 | 1,731 |
Operating Expenses | 584.39 | 624.23 | 445.61 | 1,607 | 741.94 | 3,257 |
Operating Income | 251.94 | -270.76 | 119.95 | 1,365 | 325.87 | 606.08 |
Interest Expense | -379.76 | -407.45 | -498.06 | -383.77 | -156.76 | -70.5 |
Interest & Investment Income | 123.4 | 128.51 | 385.2 | 281.35 | 46.45 | 446.29 |
Currency Exchange Gain (Loss) | - | - | - | 0 | 0.01 | -0 |
Other Non Operating Income (Expenses) | -10.81 | -2.35 | 1.61 | -2.12 | -5.84 | -869.43 |
EBT Excluding Unusual Items | -15.22 | -552.05 | 8.72 | 1,260 | 209.73 | 112.44 |
Gain (Loss) on Sale of Investments | -59.73 | -28.53 | -6.53 | - | -22.41 | - |
Gain (Loss) on Sale of Assets | 8.92 | 4.15 | 0.58 | 0.06 | 0.2 | 901.3 |
Asset Writedown | -15.08 | -15.08 | - | -154.29 | - | - |
Legal Settlements | - | - | -190.58 | - | - | - |
Other Unusual Items | 14.91 | 31.26 | 29.14 | 100.28 | 88.21 | 32.69 |
Pretax Income | -66.21 | -560.25 | -158.67 | 1,206 | 275.74 | 1,046 |
Income Tax Expense | 49.7 | 1.62 | 160.94 | 701.8 | 213.29 | 968.02 |
Earnings From Continuing Operations | -115.91 | -561.87 | -319.61 | 504.42 | 62.45 | 78.4 |
Minority Interest in Earnings | -5.26 | -56.15 | 28.32 | -375.39 | 60.21 | 105.33 |
Net Income | -121.17 | -618.02 | -291.29 | 129.02 | 122.66 | 183.74 |
Net Income to Common | -121.17 | -618.02 | -291.29 | 129.02 | 122.66 | 183.74 |
Net Income Growth | - | - | - | 5.19% | -33.24% | 63.85% |
Shares Outstanding (Basic) | 1,818 | 1,818 | 1,821 | 1,843 | 1,752 | 2,297 |
Shares Outstanding (Diluted) | 1,818 | 1,818 | 1,821 | 1,843 | 1,752 | 2,297 |
Shares Change | -2.15% | -0.16% | -1.23% | 5.19% | -23.70% | -38.55% |
EPS (Basic) | -0.07 | -0.34 | -0.16 | 0.07 | 0.07 | 0.08 |
EPS (Diluted) | -0.07 | -0.34 | -0.16 | 0.07 | 0.07 | 0.08 |
EPS Growth | - | - | - | 0% | -12.50% | 166.67% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,733 | 1,114 | -1,279 | -2,824 | 2,099 | -3,592 |
Free Cash Flow Per Share | 0.95 | 0.61 | -0.70 | -1.53 | 1.20 | -1.56 |
Dividend Per Share | - | - | - | 0.021 | 0.020 | 0.087 |
Dividend Growth | - | - | - | 5.00% | -77.01% | -44.23% |
Gross Margin | 26.37% | 10.43% | 22.68% | 30.16% | 20.35% | 38.39% |
Operating Margin | 7.94% | -7.99% | 4.81% | 13.85% | 6.21% | 6.02% |
Profit Margin | -3.82% | -18.24% | -11.68% | 1.31% | 2.34% | 1.83% |
Free Cash Flow Margin | 54.64% | 32.86% | -51.28% | -28.66% | 40.00% | -35.69% |
EBITDA | 532.64 | 10.86 | 402.62 | 1,592 | 513.58 | 799.94 |
EBITDA Margin | 16.79% | 0.32% | 16.14% | 16.15% | 9.79% | 7.95% |
D&A For EBITDA | 280.7 | 281.62 | 282.66 | 227.03 | 187.71 | 193.86 |
EBIT | 251.94 | -270.76 | 119.95 | 1,365 | 325.87 | 606.08 |
EBIT Margin | 7.94% | -7.99% | 4.81% | 13.85% | 6.21% | 6.02% |
Effective Tax Rate | - | - | - | 58.18% | 77.35% | 92.51% |
Revenue as Reported | 3,172 | 3,388 | 2,494 | 9,855 | 5,248 | 10,063 |
Advertising Expenses | - | 27.71 | 32.3 | 18.46 | 18.98 | 38.58 |