Shanghai Lingang Holdings Co.,Ltd. (SHA:600848)
9.87
+0.01 (0.10%)
Apr 24, 2025, 2:45 PM CST
Shanghai Lingang Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 10,460 | 6,730 | 5,741 | 5,946 | 3,676 | Upgrade
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Other Revenue | 642.79 | 334.87 | 258.33 | 344.26 | 261.11 | Upgrade
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Revenue | 11,103 | 7,064 | 5,999 | 6,291 | 3,937 | Upgrade
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Revenue Growth (YoY) | 57.17% | 17.75% | -4.63% | 59.76% | -0.31% | Upgrade
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Cost of Revenue | 6,097 | 3,492 | 2,715 | 2,516 | 1,694 | Upgrade
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Gross Profit | 5,007 | 3,573 | 3,284 | 3,775 | 2,244 | Upgrade
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Selling, General & Admin | 700.68 | 635.1 | 600.93 | 571.9 | 423.9 | Upgrade
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Other Operating Expenses | 968.34 | 614.12 | 440.42 | 755.69 | 49.67 | Upgrade
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Operating Expenses | 1,685 | 1,247 | 1,045 | 1,324 | 382.67 | Upgrade
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Operating Income | 3,322 | 2,325 | 2,239 | 2,451 | 1,861 | Upgrade
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Interest Expense | -713.28 | -672.77 | -565.42 | -576.76 | -449.92 | Upgrade
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Interest & Investment Income | 183.19 | 291.77 | 236.31 | 582.58 | 345.82 | Upgrade
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Currency Exchange Gain (Loss) | -0.32 | -0.59 | 0.09 | -0.18 | 0.03 | Upgrade
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Other Non Operating Income (Expenses) | -0.52 | -47.02 | -66.87 | -42.16 | -47.99 | Upgrade
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EBT Excluding Unusual Items | 2,791 | 1,897 | 1,843 | 2,414 | 1,709 | Upgrade
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Gain (Loss) on Sale of Investments | -57.71 | 9.59 | -253.74 | -114.9 | 251.21 | Upgrade
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Gain (Loss) on Sale of Assets | 1.85 | 63.31 | 0.96 | 3.79 | 88.44 | Upgrade
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Asset Writedown | 1.44 | -0 | -0.01 | -0.04 | -0 | Upgrade
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Other Unusual Items | 125.63 | 284.49 | 226.61 | 124.05 | 146.33 | Upgrade
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Pretax Income | 2,862 | 2,254 | 1,817 | 2,427 | 2,195 | Upgrade
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Income Tax Expense | 805.82 | 645.93 | 470.12 | 601.68 | 567.71 | Upgrade
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Earnings From Continuing Operations | 2,056 | 1,608 | 1,347 | 1,825 | 1,627 | Upgrade
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Minority Interest in Earnings | -959.48 | -544.39 | -337.71 | -319.15 | -214.8 | Upgrade
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Net Income | 1,097 | 1,064 | 1,009 | 1,506 | 1,413 | Upgrade
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Net Income to Common | 1,097 | 1,064 | 1,009 | 1,506 | 1,413 | Upgrade
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Net Income Growth | 3.07% | 5.46% | -33.03% | 6.63% | 4.89% | Upgrade
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Shares Outstanding (Basic) | 2,522 | 2,533 | 2,522 | 2,511 | 2,523 | Upgrade
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Shares Outstanding (Diluted) | 2,522 | 2,533 | 2,522 | 2,511 | 2,523 | Upgrade
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Shares Change (YoY) | -0.42% | 0.43% | 0.46% | -0.48% | 10.83% | Upgrade
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EPS (Basic) | 0.43 | 0.42 | 0.40 | 0.60 | 0.56 | Upgrade
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EPS (Diluted) | 0.43 | 0.42 | 0.40 | 0.60 | 0.56 | Upgrade
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EPS Growth | 2.38% | 5.00% | -33.33% | 7.14% | -5.36% | Upgrade
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Free Cash Flow | -4,773 | -5,659 | 597.63 | -1,997 | -878.25 | Upgrade
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Free Cash Flow Per Share | -1.89 | -2.23 | 0.24 | -0.80 | -0.35 | Upgrade
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Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.300 | 0.250 | Upgrade
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Dividend Growth | - | - | -33.33% | 20.00% | 25.00% | Upgrade
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Gross Margin | 45.09% | 50.57% | 54.74% | 60.01% | 56.99% | Upgrade
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Operating Margin | 29.92% | 32.92% | 37.32% | 38.96% | 47.27% | Upgrade
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Profit Margin | 9.88% | 15.06% | 16.82% | 23.95% | 35.88% | Upgrade
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Free Cash Flow Margin | -42.98% | -80.11% | 9.96% | -31.75% | -22.30% | Upgrade
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EBITDA | 4,123 | 3,023 | 2,821 | 2,930 | 2,256 | Upgrade
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EBITDA Margin | 37.13% | 42.79% | 47.01% | 46.57% | 57.30% | Upgrade
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D&A For EBITDA | 800.99 | 697.41 | 581.79 | 478.76 | 395.12 | Upgrade
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EBIT | 3,322 | 2,325 | 2,239 | 2,451 | 1,861 | Upgrade
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EBIT Margin | 29.92% | 32.92% | 37.32% | 38.96% | 47.27% | Upgrade
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Effective Tax Rate | 28.16% | 28.65% | 25.88% | 24.79% | 25.86% | Upgrade
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Revenue as Reported | 11,103 | 7,064 | 11,999 | 6,291 | 3,937 | Upgrade
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Advertising Expenses | 4.4 | 14.77 | 5.92 | 6.54 | 1.95 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.