Shanghai Lingang Holdings Co.,Ltd. (SHA:600848)
China flag China · Delayed Price · Currency is CNY
9.87
+0.01 (0.10%)
Apr 24, 2025, 2:45 PM CST

Shanghai Lingang Holdings Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
10,4606,7305,7415,9463,676
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Other Revenue
642.79334.87258.33344.26261.11
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Revenue
11,1037,0645,9996,2913,937
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Revenue Growth (YoY)
57.17%17.75%-4.63%59.76%-0.31%
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Cost of Revenue
6,0973,4922,7152,5161,694
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Gross Profit
5,0073,5733,2843,7752,244
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Selling, General & Admin
700.68635.1600.93571.9423.9
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Other Operating Expenses
968.34614.12440.42755.6949.67
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Operating Expenses
1,6851,2471,0451,324382.67
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Operating Income
3,3222,3252,2392,4511,861
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Interest Expense
-713.28-672.77-565.42-576.76-449.92
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Interest & Investment Income
183.19291.77236.31582.58345.82
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Currency Exchange Gain (Loss)
-0.32-0.590.09-0.180.03
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Other Non Operating Income (Expenses)
-0.52-47.02-66.87-42.16-47.99
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EBT Excluding Unusual Items
2,7911,8971,8432,4141,709
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Gain (Loss) on Sale of Investments
-57.719.59-253.74-114.9251.21
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Gain (Loss) on Sale of Assets
1.8563.310.963.7988.44
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Asset Writedown
1.44-0-0.01-0.04-0
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Other Unusual Items
125.63284.49226.61124.05146.33
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Pretax Income
2,8622,2541,8172,4272,195
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Income Tax Expense
805.82645.93470.12601.68567.71
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Earnings From Continuing Operations
2,0561,6081,3471,8251,627
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Minority Interest in Earnings
-959.48-544.39-337.71-319.15-214.8
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Net Income
1,0971,0641,0091,5061,413
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Net Income to Common
1,0971,0641,0091,5061,413
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Net Income Growth
3.07%5.46%-33.03%6.63%4.89%
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Shares Outstanding (Basic)
2,5222,5332,5222,5112,523
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Shares Outstanding (Diluted)
2,5222,5332,5222,5112,523
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Shares Change (YoY)
-0.42%0.43%0.46%-0.48%10.83%
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EPS (Basic)
0.430.420.400.600.56
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EPS (Diluted)
0.430.420.400.600.56
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EPS Growth
2.38%5.00%-33.33%7.14%-5.36%
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Free Cash Flow
-4,773-5,659597.63-1,997-878.25
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Free Cash Flow Per Share
-1.89-2.230.24-0.80-0.35
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Dividend Per Share
0.2000.2000.2000.3000.250
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Dividend Growth
---33.33%20.00%25.00%
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Gross Margin
45.09%50.57%54.74%60.01%56.99%
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Operating Margin
29.92%32.92%37.32%38.96%47.27%
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Profit Margin
9.88%15.06%16.82%23.95%35.88%
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Free Cash Flow Margin
-42.98%-80.11%9.96%-31.75%-22.30%
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EBITDA
4,1233,0232,8212,9302,256
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EBITDA Margin
37.13%42.79%47.01%46.57%57.30%
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D&A For EBITDA
800.99697.41581.79478.76395.12
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EBIT
3,3222,3252,2392,4511,861
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EBIT Margin
29.92%32.92%37.32%38.96%47.27%
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Effective Tax Rate
28.16%28.65%25.88%24.79%25.86%
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Revenue as Reported
11,1037,06411,9996,2913,937
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Advertising Expenses
4.414.775.926.541.95
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.