Shanghai Golden Union Commercial Management Co.,Ltd. (SHA:603682)
China · Delayed Price · Currency is CNY 7.10
+0.03 (0.42%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
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 |
Rental Revenue | 962.36 | 1,008 | 1,032 | 881.75 | 908.76 | 739.26 |
| 962.36 | 1,008 | 1,032 | 881.75 | 908.76 | 739.26 | |
Revenue Growth (YoY | -7.39% | -2.33% | 17.04% | -2.97% | 22.93% | -10.06% |
Property Expenses | 738.65 | 747.73 | 736.01 | 524.06 | 551.62 | 487.95 |
Selling, General & Administrative | 107.09 | 128.34 | 128.91 | 120.78 | 104.29 | 93.4 |
Other Operating Expenses | 3.75 | 7.85 | 15.37 | 5.79 | 1.54 | 4.23 |
Total Operating Expenses | 851.41 | 887.03 | 879.46 | 652.54 | 657.16 | 585.72 |
Operating Income | 110.96 | 120.94 | 152.51 | 229.21 | 251.6 | 153.55 |
Interest Expense | -174.02 | -186.76 | -170.61 | -170.51 | -155.12 | -0.22 |
Interest & Investment Income | 14.97 | 15.48 | 3.07 | 1.55 | 4.88 | 17.45 |
Other Non-Operating Income | -41.18 | -0.48 | 1.49 | -1.37 | 0.01 | -2.07 |
EBT Excluding Unusual Items | -89.27 | -50.82 | -13.55 | 58.88 | 101.37 | 168.71 |
Impairment of Goodwill | -64.75 | -64.75 | -9.21 | - | - | - |
Gain (Loss) on Sale of Investments | 120.44 | 60.29 | -3.05 | -13.62 | 0.33 | -0.07 |
Gain (Loss) on Sale of Assets | 15.92 | 6.34 | 80.65 | -1.86 | -3.02 | -0 |
Asset Writedown | -4.35 | -4.35 | -3.89 | -0.47 | - | - |
Total Legal Settlements | -1.17 | -1.17 | -1.76 | -1.25 | -0.22 | -0.71 |
Other Unusual Items | 111.5 | 71.58 | 69.08 | 73.7 | 58.2 | 40.44 |
Pretax Income | 88.3 | 17.11 | 118.28 | 115.37 | 156.66 | 208.36 |
Income Tax Expense | 39.66 | 20.76 | 35.1 | 33.2 | 37.88 | 52.05 |
Earnings From Continuing Operations | 48.64 | -3.66 | 83.18 | 82.17 | 118.79 | 156.31 |
Minority Interest in Earnings | 14.31 | 18.41 | 15.66 | 14.87 | 5.28 | -0.18 |
Net Income | 62.96 | 14.75 | 98.84 | 97.04 | 124.06 | 156.14 |
Net Income to Common | 62.96 | 14.75 | 98.84 | 97.04 | 124.06 | 156.14 |
Net Income Growth | 53.47% | -85.07% | 1.85% | -21.78% | -20.54% | -12.78% |
Basic Shares Outstanding | 496 | 492 | 471 | 462 | 477 | 446 |
Diluted Shares Outstanding | 496 | 492 | 471 | 462 | 477 | 446 |
Shares Change (YoY) | 6.60% | 4.49% | 1.85% | -3.16% | 6.97% | 17.13% |
EPS (Basic) | 0.13 | 0.03 | 0.21 | 0.21 | 0.26 | 0.35 |
EPS (Diluted) | 0.13 | 0.03 | 0.21 | 0.21 | 0.26 | 0.35 |
EPS Growth | 43.97% | -85.71% | - | -19.23% | -25.71% | -25.53% |
Dividend Per Share | 0.330 | 0.440 | 0.220 | 0.440 | - | 0.600 |
Dividend Growth | 50.00% | 100.00% | -50.00% | - | - | - |
Operating Margin | 11.53% | 12.00% | 14.78% | 26.00% | 27.69% | 20.77% |
Profit Margin | 6.54% | 1.46% | 9.58% | 11.00% | 13.65% | 21.12% |
EBITDA | 111.58 | 122.04 | 154.24 | 231.03 | 256.58 | 169.05 |
EBITDA Margin | 11.59% | 12.11% | 14.95% | 26.20% | 28.23% | 22.87% |
D&A For Ebitda | 0.63 | 1.1 | 1.73 | 1.82 | 4.98 | 15.51 |
EBIT | 110.96 | 120.94 | 152.51 | 229.21 | 251.6 | 153.55 |
EBIT Margin | 11.53% | 12.00% | 14.78% | 26.00% | 27.69% | 20.77% |
Effective Tax Rate | 44.91% | 121.36% | 29.68% | 28.78% | 24.18% | 24.98% |
Revenue as Reported | 962.36 | 1,008 | 1,032 | 881.75 | 908.76 | 739.26 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.