Shanghai Xujiahui Commercial Co., Ltd. (SHE:002561)
China · Delayed Price · Currency is CNY 7.65
-0.09 (-1.16%)
May 15, 2026, 3:04 PM CST
SHE:002561 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 347.12 | 358.4 | 429.69 | 530.92 | 472.81 | 608.61 |
Other Revenue | 6.8 | 6.8 | 8.37 | 10.64 | 8.05 | 10.52 |
| 353.92 | 365.2 | 438.06 | 541.56 | 480.87 | 619.14 | |
Revenue Growth (YoY) | -13.04% | -16.63% | -19.11% | 12.62% | -22.33% | 5.12% |
Cost of Revenue | 149.7 | 153.34 | 198.1 | 228.17 | 236.47 | 256.79 |
Gross Profit | 204.21 | 211.86 | 239.96 | 313.39 | 244.4 | 362.34 |
Selling, General & Admin | 191.22 | 192.09 | 206.31 | 219.64 | 200.62 | 207.58 |
Research & Development | 2.03 | 2.12 | 2.17 | 3.16 | 2.74 | 1.48 |
Other Operating Expenses | 25.17 | 25.38 | 25.68 | 32.68 | 23.13 | 33.23 |
Operating Expenses | 218.57 | 219.75 | 234.14 | 255.58 | 226.49 | 241.76 |
Operating Income | -14.36 | -7.89 | 5.82 | 57.81 | 17.91 | 120.58 |
Interest Expense | -4.57 | -4.57 | -5.57 | -7.03 | -8.61 | -9.53 |
Interest & Investment Income | 26.49 | 28.51 | 29.12 | 39.41 | 38.91 | 36.75 |
Other Non Operating Income (Expenses) | -0.19 | -0.26 | -0.38 | -0.63 | -0.56 | -1.26 |
EBT Excluding Unusual Items | 7.38 | 15.78 | 28.99 | 89.57 | 47.66 | 146.54 |
Impairment of Goodwill | - | - | - | - | -2.43 | - |
Gain (Loss) on Sale of Investments | -0.93 | -2.18 | 3.16 | -1.84 | 1.44 | 0.64 |
Gain (Loss) on Sale of Assets | -15.31 | -15.31 | -15.26 | 25.68 | -0.58 | -0.99 |
Other Unusual Items | 4.15 | 4.15 | 3.62 | 6.09 | 5.42 | 7.02 |
Pretax Income | -4.97 | 2.44 | 20.51 | 119.5 | 51.5 | 153.21 |
Income Tax Expense | 9.88 | 10.11 | 8.21 | 33.32 | 20.12 | 39.14 |
Earnings From Continuing Operations | -14.85 | -7.67 | 12.3 | 86.17 | 31.38 | 114.06 |
Minority Interest in Earnings | -7.88 | -7.94 | -8.07 | -10.95 | -6.91 | -10.79 |
Net Income | -22.74 | -15.61 | 4.23 | 75.23 | 24.47 | 103.28 |
Net Income to Common | -22.74 | -15.61 | 4.23 | 75.23 | 24.47 | 103.28 |
Net Income Growth | - | - | -94.38% | 207.38% | -76.30% | 36.98% |
Shares Outstanding (Basic) | 413 | 416 | 414 | 416 | 408 | 413 |
Shares Outstanding (Diluted) | 413 | 416 | 414 | 416 | 408 | 413 |
Shares Change (YoY) | -0.23% | 0.49% | -0.39% | 1.95% | -1.26% | -1.37% |
EPS (Basic) | -0.06 | -0.04 | 0.01 | 0.18 | 0.06 | 0.25 |
EPS (Diluted) | -0.06 | -0.04 | 0.01 | 0.18 | 0.06 | 0.25 |
EPS Growth | - | - | -94.36% | 201.50% | -76.00% | 38.89% |
Free Cash Flow | 54.79 | 66.14 | 3.85 | 149.88 | 26.37 | 127.7 |
Free Cash Flow Per Share | 0.13 | 0.16 | 0.01 | 0.36 | 0.07 | 0.31 |
Dividend Per Share | - | - | 0.060 | 0.120 | 0.120 | 0.160 |
Dividend Growth | - | - | -50.00% | - | -25.00% | 33.33% |
Gross Margin | 57.70% | 58.01% | 54.78% | 57.87% | 50.82% | 58.52% |
Operating Margin | -4.06% | -2.16% | 1.33% | 10.67% | 3.72% | 19.48% |
Profit Margin | -6.42% | -4.27% | 0.96% | 13.89% | 5.09% | 16.68% |
Free Cash Flow Margin | 15.48% | 18.11% | 0.88% | 27.68% | 5.48% | 20.63% |
EBITDA | 27.35 | 36.09 | 58.92 | 113.16 | 64.31 | 164.76 |
EBITDA Margin | 7.73% | 9.88% | 13.45% | 20.89% | 13.37% | 26.61% |
D&A For EBITDA | 41.71 | 43.98 | 53.1 | 55.34 | 46.4 | 44.18 |
EBIT | -14.36 | -7.89 | 5.82 | 57.81 | 17.91 | 120.58 |
EBIT Margin | -4.06% | -2.16% | 1.33% | 10.67% | 3.72% | 19.48% |
Effective Tax Rate | - | 413.83% | 40.04% | 27.89% | 39.06% | 25.55% |
Revenue as Reported | 365.2 | 365.2 | 438.06 | 541.56 | 480.87 | 619.14 |
Advertising Expenses | - | 3.07 | 3.68 | 5.38 | 2.64 | 5.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.