CIG Shanghai Co., Ltd. (SHA:603083)
China · Delayed Price · Currency is CNY 209.63
-8.54 (-3.91%)
Sep 24, 2026, 3:00 PM CST
CIG Shanghai 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 | 5,493 | 4,822 | 3,650 | 3,085 | 3,784 | 2,909 |
Other Revenue | 0.55 | 1.65 | 2.16 | 1.48 | 1.87 | 10.97 |
| 5,493 | 4,823 | 3,652 | 3,087 | 3,786 | 2,920 | |
Revenue Growth | 39.96% | 32.07% | 18.31% | -18.46% | 29.67% | 7.78% |
Cost of Revenue | 4,076 | 3,792 | 2,893 | 2,425 | 3,100 | 2,345 |
Gross Profit | 1,417 | 1,031 | 759.33 | 662.03 | 686.02 | 574.49 |
Selling, General & Admin | 371.66 | 350.78 | 285.94 | 279.01 | 252.3 | 222.27 |
Research & Development | 401.11 | 353.5 | 317.97 | 274.18 | 269.44 | 214.13 |
Other Operating Expenses | -25.5 | -3.24 | -4.99 | 4.92 | 5.76 | 2.98 |
Operating Expenses | 763.03 | 714.4 | 600.54 | 553.25 | 502.15 | 452.73 |
Operating Income | 653.82 | 316.73 | 158.79 | 108.78 | 183.87 | 121.77 |
Interest Expense | -64.23 | -59.46 | -52.89 | -61.12 | -57.9 | -38.82 |
Interest & Investment Income | 49.92 | 21.5 | 22.74 | 7.29 | 1.41 | 21.16 |
Currency Exchange Gain (Loss) | -300.32 | -84.62 | 14.44 | 31.79 | 35.01 | -50.29 |
Other Non Operating Income (Expenses) | 2.25 | 0.73 | -0.42 | -1.87 | -0.19 | -3.81 |
EBT Excluding Unusual Items | 341.44 | 194.88 | 142.66 | 84.87 | 162.19 | 50.01 |
Gain (Loss) on Sale of Assets | -0.36 | -0.25 | 2.69 | 0.01 | 0.32 | 7.65 |
Asset Writedown | 0.17 | 0.17 | -0.69 | - | - | - |
Other Unusual Items | 17.09 | 5.43 | 18.77 | 9.03 | 16 | 8.12 |
Pretax Income | 355.59 | 200.22 | 163.44 | 93.91 | 178.51 | 65.78 |
Income Tax Expense | -23.4 | -22.37 | -3.61 | -1.05 | 7.04 | -1.48 |
Earnings From Continuing Operations | 378.99 | 222.6 | 167.04 | 94.96 | 171.47 | 67.26 |
Minority Interest in Earnings | 91.34 | 40.89 | -0.36 | 0.05 | - | - |
Net Income | 470.33 | 263.49 | 166.68 | 95.02 | 171.47 | 67.26 |
Net Income to Common | 470.33 | 263.49 | 166.68 | 95.02 | 171.47 | 67.26 |
Net Income Growth | 126.57% | 58.08% | 75.42% | -44.59% | 154.94% | - |
Shares Outstanding (Basic) | 322 | 280 | 269 | 264 | 256 | 252 |
Shares Outstanding (Diluted) | 322 | 280 | 269 | 264 | 256 | 253 |
Shares Change | 19.39% | 4.26% | 1.86% | 3.07% | 1.10% | 6.47% |
EPS (Basic) | 1.46 | 0.94 | 0.62 | 0.36 | 0.67 | 0.27 |
EPS (Diluted) | 1.46 | 0.94 | 0.62 | 0.36 | 0.67 | 0.27 |
EPS Growth | 89.77% | 51.61% | 72.22% | -46.24% | 151.09% | - |
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 | -2,710 | -1,428 | 255.39 | -60.22 | -123.46 | -155.26 |
Free Cash Flow Per Share | -8.41 | -5.09 | 0.95 | -0.23 | -0.48 | -0.61 |
Dividend Per Share | 0.370 | 0.325 | 0.250 | 0.133 | - | - |
Dividend Growth | 39.52% | 30.08% | 87.97% | - | - | - |
Gross Margin | 25.79% | 21.38% | 20.79% | 21.45% | 18.12% | 19.68% |
Operating Margin | 11.90% | 6.57% | 4.35% | 3.52% | 4.86% | 4.17% |
Profit Margin | 8.56% | 5.46% | 4.56% | 3.08% | 4.53% | 2.30% |
Free Cash Flow Margin | -49.34% | -29.61% | 6.99% | -1.95% | -3.26% | -5.32% |
EBITDA | 755.71 | 450.97 | 399.98 | 340.95 | 417.9 | 306.18 |
EBITDA Margin | 13.76% | 9.35% | 10.95% | 11.04% | 11.04% | 10.49% |
D&A For EBITDA | 101.89 | 134.24 | 241.19 | 232.16 | 234.03 | 184.41 |
EBIT | 653.82 | 316.73 | 158.79 | 108.78 | 183.87 | 121.77 |
EBIT Margin | 11.90% | 6.57% | 4.35% | 3.52% | 4.86% | 4.17% |
Effective Tax Rate | - | - | - | - | 3.95% | - |
Revenue as Reported | 669.88 | - | - | 3,087 | 3,786 | 2,920 |
Advertising Expenses | - | 2.03 | 0.87 | 0.51 | 2.77 | 0.59 |