Shanghai Urban Architecture Design Co., Ltd. (SHE:300983)
China · Delayed Price · Currency is CNY 31.98
+0.48 (1.52%)
At close: Apr 30, 2026
SHE:300983 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 | 112.04 | 137.29 | 197.92 | 369.27 | 507.91 | 955.26 |
Other Revenue | 32.4 | 32.4 | 16.06 | 10.18 | 0.25 | 0.11 |
| 144.44 | 169.69 | 213.98 | 379.45 | 508.16 | 955.37 | |
Revenue Growth (YoY) | -34.82% | -20.70% | -43.61% | -25.33% | -46.81% | 3.22% |
Cost of Revenue | 105.16 | 122.36 | 163.11 | 215.93 | 291.26 | 485.71 |
Gross Profit | 39.29 | 47.33 | 50.87 | 163.52 | 216.9 | 469.67 |
Selling, General & Admin | 57.98 | 58.89 | 61.32 | 72.06 | 100.68 | 78.24 |
Research & Development | 5.88 | 6.2 | 15.95 | 25.4 | 36.96 | 46.96 |
Other Operating Expenses | 6.41 | 4.45 | 2.07 | 1.54 | 4.09 | 4.66 |
Operating Expenses | 132.67 | 131.96 | 224.5 | 225.13 | 263.42 | 183.8 |
Operating Income | -93.38 | -84.62 | -173.63 | -61.61 | -46.52 | 285.87 |
Interest Expense | -0.81 | -0.81 | -1.66 | -1.83 | -3.07 | -3.9 |
Interest & Investment Income | 44.32 | 36.48 | 56.97 | 69.42 | 64.58 | 51.41 |
Other Non Operating Income (Expenses) | -4.98 | -4.95 | -0.66 | -0.08 | -1.35 | -0.39 |
EBT Excluding Unusual Items | -54.84 | -53.9 | -118.99 | 5.9 | 13.65 | 332.99 |
Gain (Loss) on Sale of Investments | - | - | -0.36 | - | -13.35 | -2.06 |
Gain (Loss) on Sale of Assets | 5.28 | 4.86 | 0.72 | 0.56 | 1.39 | 0.3 |
Asset Writedown | -27.05 | -27.05 | -101.43 | -6.17 | -0 | -0.04 |
Other Unusual Items | 2.67 | 2.67 | 0.9 | 4.1 | 29.43 | 22.83 |
Pretax Income | -73.94 | -73.42 | -219.16 | 4.4 | 31.12 | 354.03 |
Income Tax Expense | 12.46 | 12.51 | 2.25 | 0.04 | 11.1 | 50.65 |
Earnings From Continuing Operations | -86.4 | -85.94 | -221.41 | 4.36 | 20.03 | 303.38 |
Minority Interest in Earnings | 0.28 | 0.37 | 1.12 | 3.51 | 0.78 | 0.62 |
Net Income | -86.12 | -85.57 | -220.29 | 7.87 | 20.81 | 304 |
Net Income to Common | -86.12 | -85.57 | -220.29 | 7.87 | 20.81 | 304 |
Net Income Growth | - | - | - | -62.19% | -93.16% | 4.01% |
Shares Outstanding (Basic) | 172 | 171 | 173 | 173 | 173 | 158 |
Shares Outstanding (Diluted) | 172 | 171 | 173 | 173 | 173 | 158 |
Shares Change (YoY) | -6.70% | -1.34% | 0.30% | 0.06% | 9.06% | 22.23% |
EPS (Basic) | -0.50 | -0.50 | -1.27 | 0.05 | 0.12 | 1.92 |
EPS (Diluted) | -0.50 | -0.50 | -1.27 | 0.05 | 0.12 | 1.92 |
EPS Growth | - | - | - | -62.21% | -93.72% | -14.91% |
Free Cash Flow | 77.73 | 75.08 | -33.35 | 78.49 | -622.49 | -178.16 |
Free Cash Flow Per Share | 0.45 | 0.44 | -0.19 | 0.45 | -3.60 | -1.12 |
Dividend Per Share | - | - | - | 0.060 | 0.111 | 1.181 |
Dividend Growth | - | - | - | -46.00% | -90.59% | - |
Gross Margin | 27.20% | 27.89% | 23.77% | 43.09% | 42.68% | 49.16% |
Operating Margin | -64.65% | -49.87% | -81.14% | -16.24% | -9.15% | 29.92% |
Profit Margin | -59.62% | -50.42% | -102.95% | 2.07% | 4.09% | 31.82% |
Free Cash Flow Margin | 53.81% | 44.25% | -15.58% | 20.69% | -122.50% | -18.65% |
EBITDA | -61.4 | -55.41 | -155.5 | -43.11 | -39.75 | 293.36 |
EBITDA Margin | -42.51% | -32.66% | -72.67% | -11.36% | -7.82% | 30.71% |
D&A For EBITDA | 31.98 | 29.21 | 18.13 | 18.5 | 6.76 | 7.49 |
EBIT | -93.38 | -84.62 | -173.63 | -61.61 | -46.52 | 285.87 |
EBIT Margin | -64.65% | -49.87% | -81.14% | -16.24% | -9.15% | 29.92% |
Effective Tax Rate | - | - | - | 0.95% | 35.66% | 14.31% |
Revenue as Reported | 169.69 | 169.69 | 213.98 | 379.45 | 508.16 | 955.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.