Shanghai Golden Union Commercial Management Co.,Ltd. (SHA:603682)
China
· Delayed Price · Currency is CNY 6.00
+0.07 (1.18%)
Jun 3, 2025, 2:45 PM CST
SHA:603682 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Rental Revenue | 995.48 | 1,008 | 1,032 | 881.75 | 908.76 | 739.26 | Upgrade
|
| Total Revenue | 995.48 | 1,008 | 1,032 | 881.75 | 908.76 | 739.26 | Upgrade
|
| Revenue Growth (YoY | -4.24% | -2.33% | 17.04% | -2.97% | 22.93% | -10.06% | Upgrade
|
| Property Expenses | 738.06 | 747.73 | 736.01 | 524.06 | 551.62 | 487.95 | Upgrade
|
| Selling, General & Administrative | 128.07 | 128.34 | 128.91 | 120.78 | 104.29 | 93.4 | Upgrade
|
| Other Operating Expenses | 8.29 | 7.85 | 15.37 | 5.79 | 1.54 | 4.23 | Upgrade
|
| Total Operating Expenses | 877.58 | 887.03 | 879.46 | 652.54 | 657.16 | 585.72 | Upgrade
|
| Operating Income | 117.9 | 120.94 | 152.51 | 229.21 | 251.6 | 153.55 | Upgrade
|
| Interest Expense | -188.01 | -186.76 | -170.61 | -170.51 | -155.12 | -0.22 | Upgrade
|
| Interest & Investment Income | 15.27 | 15.48 | 3.07 | 1.55 | 4.88 | 17.45 | Upgrade
|
| Other Non-Operating Income | -12.55 | -0.48 | 1.49 | -1.37 | 0.01 | -2.07 | Upgrade
|
| EBT Excluding Unusual Items | -67.39 | -50.82 | -13.55 | 58.88 | 101.37 | 168.71 | Upgrade
|
| Impairment of Goodwill | -64.75 | -64.75 | -9.21 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 120.44 | 60.29 | -3.05 | -13.62 | 0.33 | -0.07 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.29 | 6.34 | 80.65 | -1.86 | -3.02 | -0 | Upgrade
|
| Asset Writedown | -4.35 | -4.35 | -3.89 | -0.47 | - | - | Upgrade
|
| Total Legal Settlements | -1.17 | -1.17 | -1.76 | -1.25 | -0.22 | -0.71 | Upgrade
|
| Other Unusual Items | 86.12 | 71.58 | 69.08 | 73.7 | 58.2 | 40.44 | Upgrade
|
| Pretax Income | 70.19 | 17.11 | 118.28 | 115.37 | 156.66 | 208.36 | Upgrade
|
| Income Tax Expense | 33.91 | 20.76 | 35.1 | 33.2 | 37.88 | 52.05 | Upgrade
|
| Earnings From Continuing Operations | 36.27 | -3.66 | 83.18 | 82.17 | 118.79 | 156.31 | Upgrade
|
| Minority Interest in Earnings | 19.25 | 18.41 | 15.66 | 14.87 | 5.28 | -0.18 | Upgrade
|
| Net Income | 55.52 | 14.75 | 98.84 | 97.04 | 124.06 | 156.14 | Upgrade
|
| Net Income to Common | 55.52 | 14.75 | 98.84 | 97.04 | 124.06 | 156.14 | Upgrade
|
| Net Income Growth | -37.46% | -85.07% | 1.85% | -21.78% | -20.54% | -12.78% | Upgrade
|
| Basic Shares Outstanding | 505 | 492 | 471 | 462 | 477 | 446 | Upgrade
|
| Diluted Shares Outstanding | 505 | 492 | 471 | 462 | 477 | 446 | Upgrade
|
| Shares Change (YoY) | 8.78% | 4.49% | 1.85% | -3.16% | 6.97% | 17.13% | Upgrade
|
| EPS (Basic) | 0.11 | 0.03 | 0.21 | 0.21 | 0.26 | 0.35 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.03 | 0.21 | 0.21 | 0.26 | 0.35 | Upgrade
|
| EPS Growth | -42.51% | -85.71% | - | -19.23% | -25.71% | -25.53% | Upgrade
|
| Dividend Per Share | 0.440 | 0.440 | 0.220 | 0.440 | - | 0.600 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | -50.00% | - | - | - | Upgrade
|
| Operating Margin | 11.84% | 12.00% | 14.78% | 26.00% | 27.69% | 20.77% | Upgrade
|
| Profit Margin | 5.58% | 1.46% | 9.58% | 11.00% | 13.65% | 21.12% | Upgrade
|
| EBITDA | 118.84 | 122.04 | 154.24 | 231.03 | 256.58 | 169.05 | Upgrade
|
| EBITDA Margin | 11.94% | 12.11% | 14.95% | 26.20% | 28.23% | 22.87% | Upgrade
|
| D&A For Ebitda | 0.94 | 1.1 | 1.73 | 1.82 | 4.98 | 15.51 | Upgrade
|
| EBIT | 117.9 | 120.94 | 152.51 | 229.21 | 251.6 | 153.55 | Upgrade
|
| EBIT Margin | 11.84% | 12.00% | 14.78% | 26.00% | 27.69% | 20.77% | Upgrade
|
| Effective Tax Rate | 48.32% | 121.36% | 29.68% | 28.78% | 24.18% | 24.98% | Upgrade
|
| Revenue as Reported | 995.48 | 1,008 | 1,032 | 881.75 | 908.76 | 739.26 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.