Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. (SHA:900932)
China · Delayed Price · Currency is CNY · Price in USD 0.4300
-0.0030 (-0.69%)
At close: Feb 6, 2026
SHA:900932 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 | 18,440 | 13,312 | 9,747 | 11,413 | 13,484 | 13,890 |
Other Revenue | 1,339 | 1,339 | 1,259 | 341.87 | 388.03 | 584.51 |
| 19,780 | 14,651 | 11,006 | 11,755 | 13,872 | 14,475 | |
Revenue Growth (YoY) | 66.48% | 33.12% | -6.37% | -15.26% | -4.16% | -2.02% |
Cost of Revenue | 12,648 | 8,387 | 4,483 | 6,942 | 4,139 | 4,250 |
Gross Profit | 7,131 | 6,264 | 6,523 | 4,813 | 9,733 | 10,225 |
Selling, General & Admin | 839.44 | 758.6 | 685.39 | 587.6 | 563.01 | 450.86 |
Other Operating Expenses | 1,991 | 1,706 | 1,559 | 668.91 | 1,969 | 2,261 |
Operating Expenses | 2,889 | 2,461 | 2,229 | 1,272 | 2,532 | 2,740 |
Operating Income | 4,242 | 3,803 | 4,294 | 3,542 | 7,201 | 7,485 |
Interest Expense | -1,424 | -1,398 | -1,585 | -1,476 | -1,118 | -1,058 |
Interest & Investment Income | 212.28 | 198.81 | 278.79 | 164.73 | 23.95 | 95.4 |
Currency Exchange Gain (Loss) | -2.52 | -2.52 | -4.21 | 5.02 | 3.72 | -0.96 |
Other Non Operating Income (Expenses) | -2.14 | -3.44 | -3.41 | 5.28 | 0.56 | -5.31 |
EBT Excluding Unusual Items | 3,026 | 2,598 | 2,980 | 2,241 | 6,111 | 6,516 |
Gain (Loss) on Sale of Investments | -117.66 | -98.53 | -160.61 | -402.97 | -56.5 | -47.02 |
Gain (Loss) on Sale of Assets | 12.29 | 9.96 | 0.12 | 0.05 | 0.15 | 0.66 |
Asset Writedown | -87.18 | - | - | - | -0.04 | -1.41 |
Other Unusual Items | -8.06 | -6.65 | 77.67 | 127.06 | 725.23 | 214.02 |
Pretax Income | 2,826 | 2,503 | 2,897 | 1,965 | 6,780 | 6,682 |
Income Tax Expense | 901.34 | 708.24 | 913.68 | 541.24 | 1,764 | 1,669 |
Earnings From Continuing Operations | 1,924 | 1,795 | 1,984 | 1,424 | 5,016 | 5,013 |
Minority Interest in Earnings | -408.94 | -286.3 | -551.26 | -376.95 | -704.8 | -1,001 |
Net Income | 1,515 | 1,508 | 1,432 | 1,047 | 4,311 | 4,012 |
Net Income to Common | 1,515 | 1,508 | 1,432 | 1,047 | 4,311 | 4,012 |
Net Income Growth | 8.93% | 5.31% | 36.85% | -75.72% | 7.45% | 9.10% |
Shares Outstanding (Basic) | 5,037 | 4,925 | 4,813 | 4,812 | 4,034 | 4,034 |
Shares Outstanding (Diluted) | 5,037 | 4,925 | 4,813 | 4,812 | 4,034 | 4,034 |
Shares Change (YoY) | 3.44% | 2.32% | 0.02% | 19.29% | - | -0.01% |
EPS (Basic) | 0.30 | 0.31 | 0.30 | 0.22 | 1.07 | 0.99 |
EPS (Diluted) | 0.30 | 0.31 | 0.30 | 0.22 | 1.07 | 0.99 |
EPS Growth | 5.31% | 2.92% | 36.83% | -79.65% | 7.45% | 9.11% |
Free Cash Flow | 1,025 | -2,036 | 8,142 | -6,101 | 910.93 | -4,746 |
Free Cash Flow Per Share | 0.20 | -0.41 | 1.69 | -1.27 | 0.23 | -1.18 |
Dividend Per Share | 0.150 | 0.150 | 0.114 | 0.135 | 0.535 | 0.498 |
Dividend Growth | -15.05% | 31.44% | -15.56% | -74.77% | 7.43% | 9.21% |
Gross Margin | 36.05% | 42.75% | 59.27% | 40.95% | 70.16% | 70.64% |
Operating Margin | 21.45% | 25.96% | 39.02% | 30.13% | 51.91% | 51.71% |
Profit Margin | 7.66% | 10.30% | 13.01% | 8.90% | 31.08% | 27.72% |
Free Cash Flow Margin | 5.18% | -13.90% | 73.98% | -51.91% | 6.57% | -32.79% |
EBITDA | 5,234 | 4,809 | 5,318 | 4,516 | 7,286 | 7,571 |
EBITDA Margin | 26.46% | 32.82% | 48.32% | 38.42% | 52.52% | 52.31% |
D&A For EBITDA | 991.52 | 1,005 | 1,024 | 974.78 | 84.98 | 86.4 |
EBIT | 4,242 | 3,803 | 4,294 | 3,542 | 7,201 | 7,485 |
EBIT Margin | 21.45% | 25.96% | 39.02% | 30.13% | 51.91% | 51.71% |
Effective Tax Rate | 31.90% | 28.30% | 31.54% | 27.55% | 26.02% | 24.98% |
Revenue as Reported | 19,780 | 14,651 | 11,006 | 11,755 | 13,872 | 14,475 |
Advertising Expenses | - | 1.75 | 2.48 | 3.53 | 4.59 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.