Shanghai Ace Investment&Development Co.,Ltd (SHA:603329)
China · Delayed Price · Currency is CNY 11.78
+0.06 (0.51%)
Feb 27, 2026, 3:00 PM CST
SHA:603329 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 4,538 | 5,014 | 2,504 | 3,072 | 2,575 | 1,718 |
Other Revenue | 18.13 | 18.13 | 15.33 | 16.64 | 18.45 | 15.4 |
| 4,556 | 5,032 | 2,520 | 3,088 | 2,593 | 1,734 | |
Revenue Growth (YoY) | 20.98% | 99.70% | -18.41% | 19.10% | 49.55% | -1.22% |
Cost of Revenue | 4,296 | 4,794 | 2,343 | 2,757 | 2,295 | 1,560 |
Gross Profit | 260.32 | 237.96 | 176.55 | 330.91 | 298.37 | 173.58 |
Selling, General & Admin | 138.75 | 150.3 | 151.14 | 144 | 118.43 | 78.42 |
Other Operating Expenses | 8.35 | 8.88 | 1.28 | 8.69 | 4.96 | 3.59 |
Operating Expenses | 151.27 | 164.27 | 153.45 | 153.62 | 136.39 | 92.88 |
Operating Income | 109.04 | 73.69 | 23.1 | 177.29 | 161.98 | 80.7 |
Interest Expense | -52.25 | -32.16 | -19.07 | -16.48 | -9.37 | -7.99 |
Interest & Investment Income | 5.26 | 6.7 | 5.69 | 23.09 | 9.4 | 6.53 |
Currency Exchange Gain (Loss) | -3.52 | -3.52 | -3.79 | 0.58 | 1.7 | 3.59 |
Other Non Operating Income (Expenses) | -8.19 | -0.88 | -1.61 | -0.16 | -9.8 | -13.03 |
EBT Excluding Unusual Items | 50.34 | 43.83 | 4.32 | 184.33 | 153.9 | 69.81 |
Gain (Loss) on Sale of Investments | -0.2 | -0.2 | -0.03 | - | - | 0.35 |
Gain (Loss) on Sale of Assets | 1.05 | 9.08 | 0.52 | 3.81 | 4.33 | 2.02 |
Asset Writedown | -20.56 | -0 | -0.01 | -0.44 | -0.01 | -0.02 |
Other Unusual Items | 28.01 | 8.07 | 3.88 | 11.91 | 2.6 | 7.71 |
Pretax Income | 58.63 | 60.77 | 8.68 | 199.61 | 160.82 | 79.87 |
Income Tax Expense | 27.65 | 23.08 | 1.74 | 47.74 | 27.13 | 17.68 |
Earnings From Continuing Operations | 30.98 | 37.69 | 6.94 | 151.88 | 133.69 | 62.19 |
Minority Interest in Earnings | 4.9 | 4.78 | 2.84 | -2.68 | 3.48 | 2.07 |
Net Income | 35.88 | 42.47 | 9.78 | 149.2 | 137.18 | 64.26 |
Net Income to Common | 35.88 | 42.47 | 9.78 | 149.2 | 137.18 | 64.26 |
Net Income Growth | -27.93% | 334.31% | -93.45% | 8.76% | 113.47% | - |
Shares Outstanding (Basic) | 203 | 206 | 206 | 206 | 198 | 172 |
Shares Outstanding (Diluted) | 203 | 206 | 206 | 206 | 198 | 172 |
Shares Change (YoY) | -3.42% | - | - | 4.40% | 15.20% | - |
EPS (Basic) | 0.18 | 0.21 | 0.05 | 0.72 | 0.69 | 0.37 |
EPS (Diluted) | 0.18 | 0.21 | 0.05 | 0.72 | 0.69 | 0.37 |
EPS Growth | -25.01% | 345.39% | -93.61% | 4.42% | 84.87% | - |
Free Cash Flow | -470.47 | -600.1 | -43.5 | -17.89 | -175.09 | -234.63 |
Free Cash Flow Per Share | -2.31 | -2.91 | -0.21 | -0.09 | -0.89 | -1.37 |
Dividend Per Share | 0.023 | 0.023 | 0.077 | 0.231 | 0.231 | 0.115 |
Dividend Growth | -69.96% | -69.96% | -66.68% | - | 100.00% | - |
Gross Margin | 5.71% | 4.73% | 7.01% | 10.71% | 11.51% | 10.01% |
Operating Margin | 2.39% | 1.46% | 0.92% | 5.74% | 6.25% | 4.65% |
Profit Margin | 0.79% | 0.84% | 0.39% | 4.83% | 5.29% | 3.71% |
Free Cash Flow Margin | -10.33% | -11.93% | -1.73% | -0.58% | -6.75% | -13.53% |
EBITDA | 157.29 | 120.13 | 67.13 | 216.79 | 188.69 | 99.14 |
EBITDA Margin | 3.45% | 2.39% | 2.66% | 7.02% | 7.28% | 5.72% |
D&A For EBITDA | 48.25 | 46.44 | 44.03 | 39.49 | 26.71 | 18.45 |
EBIT | 109.04 | 73.69 | 23.1 | 177.29 | 161.98 | 80.7 |
EBIT Margin | 2.39% | 1.46% | 0.92% | 5.74% | 6.25% | 4.65% |
Effective Tax Rate | 47.16% | 37.98% | 20.06% | 23.91% | 16.87% | 22.13% |
Revenue as Reported | 4,556 | 5,032 | 2,520 | 3,088 | 2,593 | 1,734 |
Advertising Expenses | - | 0 | 0.07 | 0.02 | 0.28 | 0.01 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.