Shanghai Pudong Construction Co.,Ltd. (SHA:600284)
China
· Delayed Price · Currency is CNY 7.93
+0.23 (2.99%)
At close: Mar 10, 2026
SHA:600284 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Operating Revenue | 14,556 | 18,826 | 17,677 | 14,834 | 11,354 | 8,367 | Upgrade
|
| Other Revenue | 32.38 | 32.38 | 48.53 | 54.12 | 41.08 | 9.93 | Upgrade
|
| Revenue | 14,588 | 18,859 | 17,726 | 14,888 | 11,395 | 8,376 | Upgrade
|
| Revenue Growth (YoY) | -20.23% | 6.39% | 19.06% | 30.65% | 36.03% | 34.68% | Upgrade
|
| Cost of Revenue | 13,559 | 17,399 | 16,404 | 13,786 | 10,519 | 7,615 | Upgrade
|
| Gross Profit | 1,029 | 1,459 | 1,322 | 1,102 | 876.18 | 761.51 | Upgrade
|
| Selling, General & Admin | 279.81 | 277.5 | 241.22 | 212.11 | 149.32 | 124.16 | Upgrade
|
| Research & Development | 406.84 | 651.66 | 658.65 | 523.78 | 385.56 | 277.89 | Upgrade
|
| Other Operating Expenses | 48.19 | 60.28 | 36.74 | 51.71 | 25.12 | 18.98 | Upgrade
|
| Operating Expenses | 737.05 | 1,047 | 980.84 | 820.59 | 587.5 | 449.43 | Upgrade
|
| Operating Income | 291.52 | 412.18 | 340.72 | 281.6 | 288.68 | 312.08 | Upgrade
|
| Interest Expense | -69.72 | -84.91 | -83.83 | -63.54 | -52.43 | -44.8 | Upgrade
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| Interest & Investment Income | 194.4 | 287.62 | 307.8 | 280.76 | 283.44 | 238.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.8 | -7.56 | -5.65 | -2.1 | -12.48 | 0.46 | Upgrade
|
| EBT Excluding Unusual Items | 405.4 | 607.33 | 559.05 | 496.73 | 507.21 | 506.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 63.77 | 34.25 | 40.72 | 63.43 | 40.49 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.02 | -0.03 | 5.76 | -0.34 | 0.49 | Upgrade
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| Other Unusual Items | 0.62 | 0.62 | 13.24 | 18.27 | 10.97 | 15.8 | Upgrade
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| Pretax Income | 473.93 | 642.22 | 612.99 | 584.19 | 558.33 | 522.97 | Upgrade
|
| Income Tax Expense | 93.13 | 40.54 | 25.21 | 18.97 | 20.33 | 67.34 | Upgrade
|
| Earnings From Continuing Operations | 380.8 | 601.68 | 587.78 | 565.22 | 538 | 455.63 | Upgrade
|
| Minority Interest in Earnings | -7.91 | -8.31 | -10.68 | -6.12 | -3.15 | -11.02 | Upgrade
|
| Net Income | 372.89 | 593.37 | 577.1 | 559.1 | 534.85 | 444.61 | Upgrade
|
| Net Income to Common | 372.89 | 593.37 | 577.1 | 559.1 | 534.85 | 444.61 | Upgrade
|
| Net Income Growth | -30.79% | 2.82% | 3.22% | 4.54% | 20.29% | 8.89% | Upgrade
|
| Shares Outstanding (Basic) | 970 | 970 | 970 | 970 | 970 | 970 | Upgrade
|
| Shares Outstanding (Diluted) | 970 | 970 | 970 | 970 | 970 | 970 | Upgrade
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| Shares Change (YoY) | -0.03% | -0.01% | -0.01% | -0.00% | -0.00% | 0.01% | Upgrade
|
| EPS (Basic) | 0.38 | 0.61 | 0.59 | 0.58 | 0.55 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.38 | 0.61 | 0.59 | 0.58 | 0.55 | 0.46 | Upgrade
|
| EPS Growth | -30.77% | 2.82% | 3.23% | 4.54% | 20.30% | 8.89% | Upgrade
|
| Free Cash Flow | -1,495 | -444.81 | -948.29 | 2,443 | 488.4 | -1,281 | Upgrade
|
| Free Cash Flow Per Share | -1.54 | -0.46 | -0.98 | 2.52 | 0.50 | -1.32 | Upgrade
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| Dividend Per Share | 0.180 | 0.267 | 0.215 | 0.210 | 0.195 | 0.160 | Upgrade
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| Dividend Growth | -52.88% | 24.19% | 2.38% | 7.69% | 21.88% | 14.29% | Upgrade
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| Gross Margin | 7.05% | 7.74% | 7.46% | 7.40% | 7.69% | 9.09% | Upgrade
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| Operating Margin | 2.00% | 2.19% | 1.92% | 1.89% | 2.53% | 3.73% | Upgrade
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| Profit Margin | 2.56% | 3.15% | 3.26% | 3.75% | 4.69% | 5.31% | Upgrade
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| Free Cash Flow Margin | -10.25% | -2.36% | -5.35% | 16.41% | 4.29% | -15.29% | Upgrade
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| EBITDA | 468.42 | 551.41 | 429.71 | 353.55 | 332.1 | 341.49 | Upgrade
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| EBITDA Margin | 3.21% | 2.92% | 2.42% | 2.38% | 2.91% | 4.08% | Upgrade
|
| D&A For EBITDA | 176.91 | 139.23 | 89 | 71.95 | 43.41 | 29.4 | Upgrade
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| EBIT | 291.52 | 412.18 | 340.72 | 281.6 | 288.68 | 312.08 | Upgrade
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| EBIT Margin | 2.00% | 2.19% | 1.92% | 1.89% | 2.53% | 3.73% | Upgrade
|
| Effective Tax Rate | 19.65% | 6.31% | 4.11% | 3.25% | 3.64% | 12.88% | Upgrade
|
| Revenue as Reported | 14,588 | 18,859 | 17,726 | 14,888 | 11,395 | 8,376 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.