Shanghai Golden Union Commercial Management Co.,Ltd. (SHA:603682)
China · Delayed Price · Currency is CNY 8.41
-0.23 (-2.66%)
May 7, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
Rental Revenue | 932.64 | 946.62 | 1,008 | 1,032 | 881.75 | 908.76 |
| 932.64 | 946.62 | 1,008 | 1,032 | 881.75 | 908.76 | |
Revenue Growth (YoY | -6.31% | -6.09% | -2.33% | 17.04% | -2.97% | 22.93% |
Property Expenses | 708.37 | 719.09 | 747.73 | 736.01 | 524.06 | 551.62 |
Selling, General & Administrative | 92.3 | 93.25 | 128.34 | 128.91 | 120.78 | 104.29 |
Other Operating Expenses | 10.32 | 10.29 | 7.74 | 15.37 | 5.79 | 1.54 |
Total Operating Expenses | 815.27 | 826.25 | 886.92 | 879.46 | 652.54 | 657.16 |
Operating Income | 117.37 | 120.36 | 121.05 | 152.51 | 229.21 | 251.6 |
Interest Expense | -152.31 | -160.73 | -186.76 | -170.61 | -170.51 | -155.12 |
Interest & Investment Income | 2.03 | 2.36 | 15.48 | 3.07 | 1.55 | 4.88 |
Other Non-Operating Income | -1.54 | -0.16 | -0.48 | 1.49 | -1.37 | 0.01 |
EBT Excluding Unusual Items | -34.44 | -38.16 | -50.71 | -13.55 | 58.88 | 101.37 |
Impairment of Goodwill | - | - | -64.75 | -9.21 | - | - |
Gain (Loss) on Sale of Investments | - | 60.09 | 60.29 | -3.05 | -13.62 | 0.33 |
Gain (Loss) on Sale of Assets | -1.52 | -1.89 | 6.34 | 80.65 | -1.86 | -3.02 |
Asset Writedown | -258.69 | -258.69 | -4.35 | -3.89 | -0.47 | - |
Total Legal Settlements | -0.91 | -0.91 | -1.17 | -1.76 | -1.25 | -0.22 |
Other Unusual Items | 68.71 | 68.71 | 71.47 | 69.08 | 73.7 | 58.2 |
Pretax Income | -226.85 | -170.85 | 17.11 | 118.28 | 115.37 | 156.66 |
Income Tax Expense | -11.25 | 2.49 | 20.76 | 35.1 | 33.2 | 37.88 |
Earnings From Continuing Operations | -215.6 | -173.34 | -3.66 | 83.18 | 82.17 | 118.79 |
Minority Interest in Earnings | 51.96 | 54.48 | 18.41 | 15.66 | 14.87 | 5.28 |
Net Income | -163.64 | -118.86 | 14.75 | 98.84 | 97.04 | 124.06 |
Net Income to Common | -163.64 | -118.86 | 14.75 | 98.84 | 97.04 | 124.06 |
Net Income Growth | - | - | -85.07% | 1.85% | -21.78% | -20.54% |
Basic Shares Outstanding | 467 | 475 | 492 | 471 | 462 | 477 |
Diluted Shares Outstanding | 467 | 475 | 492 | 471 | 462 | 477 |
Shares Change (YoY) | -7.53% | -3.32% | 4.49% | 1.85% | -3.16% | 6.97% |
EPS (Basic) | -0.35 | -0.25 | 0.03 | 0.21 | 0.21 | 0.26 |
EPS (Diluted) | -0.35 | -0.25 | 0.03 | 0.21 | 0.21 | 0.26 |
EPS Growth | - | - | -85.71% | - | -19.23% | -25.71% |
Dividend Per Share | 0.330 | 0.330 | 0.440 | 0.220 | 0.440 | - |
Dividend Growth | -25.00% | -25.00% | 100.00% | -50.00% | - | - |
Operating Margin | 12.58% | 12.72% | 12.01% | 14.78% | 26.00% | 27.69% |
Profit Margin | -17.55% | -12.56% | 1.46% | 9.58% | 11.00% | 13.65% |
EBITDA | 118.03 | 121.42 | 123.68 | 154.24 | 231.03 | 256.58 |
EBITDA Margin | 12.65% | 12.83% | 12.27% | 14.95% | 26.20% | 28.23% |
D&A For Ebitda | 0.66 | 1.05 | 2.63 | 1.73 | 1.82 | 4.98 |
EBIT | 117.37 | 120.36 | 121.05 | 152.51 | 229.21 | 251.6 |
EBIT Margin | 12.58% | 12.72% | 12.01% | 14.78% | 26.00% | 27.69% |
Effective Tax Rate | - | - | 121.36% | 29.68% | 28.78% | 24.18% |
Revenue as Reported | 932.64 | 946.62 | 1,008 | 1,032 | 881.75 | 908.76 |
Source: S&P Global Market Intelligence. Real Estate template. Financial Sources.