Shanghai Lingang Holdings Co.,Ltd. (SHA:600848)
China · Delayed Price · Currency is CNY 9.44
-0.11 (-1.15%)
Apr 15, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 7,937 | 10,460 | 6,730 | 5,741 | 5,946 |
Other Revenue | - | 642.79 | 334.87 | 258.33 | 344.26 |
| 7,937 | 11,103 | 7,064 | 5,999 | 6,291 | |
Revenue Growth (YoY) | -28.51% | 57.17% | 17.75% | -4.63% | 59.76% |
Cost of Revenue | 5,108 | 6,097 | 3,492 | 2,715 | 2,516 |
Gross Profit | 2,829 | 5,007 | 3,573 | 3,284 | 3,775 |
Selling, General & Admin | 591.19 | 700.68 | 635.1 | 600.93 | 571.9 |
Other Operating Expenses | 367.64 | 968.34 | 614.12 | 440.42 | 755.69 |
Operating Expenses | 958.83 | 1,685 | 1,247 | 1,045 | 1,324 |
Operating Income | 1,871 | 3,322 | 2,325 | 2,239 | 2,451 |
Interest Expense | - | -713.28 | -672.77 | -565.42 | -576.76 |
Interest & Investment Income | 830.01 | 183.19 | 291.77 | 236.31 | 582.58 |
Currency Exchange Gain (Loss) | - | -0.32 | -0.59 | 0.09 | -0.18 |
Other Non Operating Income (Expenses) | -940.79 | -0.52 | -47.02 | -66.87 | -42.16 |
EBT Excluding Unusual Items | 1,760 | 2,791 | 1,897 | 1,843 | 2,414 |
Gain (Loss) on Sale of Investments | 83.38 | -57.71 | 9.59 | -253.74 | -114.9 |
Gain (Loss) on Sale of Assets | -0.05 | 1.85 | 63.31 | 0.96 | 3.79 |
Asset Writedown | -154.56 | 1.44 | -0 | -0.01 | -0.04 |
Other Unusual Items | - | 125.63 | 284.49 | 226.61 | 124.05 |
Pretax Income | 1,689 | 2,862 | 2,254 | 1,817 | 2,427 |
Income Tax Expense | 612.53 | 805.82 | 645.93 | 470.12 | 601.68 |
Earnings From Continuing Operations | 1,076 | 2,056 | 1,608 | 1,347 | 1,825 |
Minority Interest in Earnings | -106.93 | -959.48 | -544.39 | -337.71 | -319.15 |
Net Income | 969.06 | 1,097 | 1,064 | 1,009 | 1,506 |
Net Income to Common | 969.06 | 1,097 | 1,064 | 1,009 | 1,506 |
Net Income Growth | -11.63% | 3.07% | 5.46% | -33.03% | 6.63% |
Shares Outstanding (Basic) | 2,550 | 2,522 | 2,533 | 2,522 | 2,511 |
Shares Outstanding (Diluted) | 2,550 | 2,522 | 2,533 | 2,522 | 2,511 |
Shares Change (YoY) | 1.10% | -0.42% | 0.43% | 0.46% | -0.48% |
EPS (Basic) | 0.38 | 0.43 | 0.42 | 0.40 | 0.60 |
EPS (Diluted) | 0.38 | 0.43 | 0.42 | 0.40 | 0.60 |
EPS Growth | -11.63% | 2.38% | 5.00% | -33.33% | 7.14% |
Free Cash Flow | -1,026 | -4,773 | -5,659 | 597.63 | -1,997 |
Free Cash Flow Per Share | -0.40 | -1.89 | -2.23 | 0.24 | -0.80 |
Dividend Per Share | - | 0.200 | 0.200 | 0.200 | 0.300 |
Dividend Growth | - | - | - | -33.33% | 20.00% |
Gross Margin | 35.65% | 45.09% | 50.57% | 54.74% | 60.01% |
Operating Margin | 23.57% | 29.92% | 32.92% | 37.32% | 38.96% |
Profit Margin | 12.21% | 9.88% | 15.06% | 16.82% | 23.95% |
Free Cash Flow Margin | -12.92% | -42.98% | -80.11% | 9.96% | -31.75% |
EBITDA | 2,698 | 4,123 | 3,023 | 2,821 | 2,930 |
EBITDA Margin | 33.99% | 37.13% | 42.79% | 47.01% | 46.57% |
D&A For EBITDA | 827.56 | 800.99 | 697.41 | 581.79 | 478.76 |
EBIT | 1,871 | 3,322 | 2,325 | 2,239 | 2,451 |
EBIT Margin | 23.57% | 29.92% | 32.92% | 37.32% | 38.96% |
Effective Tax Rate | 36.28% | 28.16% | 28.65% | 25.88% | 24.79% |
Revenue as Reported | - | 11,103 | 7,064 | 5,999 | 6,291 |
Advertising Expenses | - | 4.4 | 14.77 | 5.92 | 6.54 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.