Shanghai Pudong Construction Co.,Ltd. (SHA:600284)
China
· Delayed Price · Currency is CNY 7.20
+0.01 (0.14%)
Apr 29, 2026, 3:00 PM CST
SHA:600284 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 14,392 | 18,826 | 17,677 | 14,834 | 11,354 | Upgrade
|
| Other Revenue | 62.65 | 32.38 | 48.53 | 54.12 | 41.08 | Upgrade
|
| Revenue | 14,455 | 18,859 | 17,726 | 14,888 | 11,395 | Upgrade
|
| Revenue Growth (YoY) | -23.35% | 6.39% | 19.06% | 30.65% | 36.03% | Upgrade
|
| Cost of Revenue | 13,359 | 17,399 | 16,404 | 13,786 | 10,519 | Upgrade
|
| Gross Profit | 1,096 | 1,459 | 1,322 | 1,102 | 876.18 | Upgrade
|
| Selling, General & Admin | 265.89 | 277.5 | 241.22 | 212.11 | 149.32 | Upgrade
|
| Research & Development | 497.28 | 651.66 | 658.65 | 523.78 | 385.56 | Upgrade
|
| Other Operating Expenses | 39.38 | 60.28 | 36.74 | 51.71 | 25.12 | Upgrade
|
| Operating Expenses | 817.05 | 1,047 | 980.84 | 820.59 | 587.5 | Upgrade
|
| Operating Income | 278.89 | 412.18 | 340.72 | 281.6 | 288.68 | Upgrade
|
| Interest Expense | -61.82 | -84.91 | -83.83 | -63.54 | -52.43 | Upgrade
|
| Interest & Investment Income | 211.57 | 287.62 | 307.8 | 280.76 | 283.44 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.8 | -6.95 | -5.65 | -2.1 | -12.48 | Upgrade
|
| EBT Excluding Unusual Items | 426.84 | 607.95 | 559.05 | 496.73 | 507.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 81.3 | 34.25 | 40.72 | 63.43 | 40.49 | Upgrade
|
| Gain (Loss) on Sale of Assets | -15.86 | 0.02 | -0.03 | 5.76 | -0.34 | Upgrade
|
| Other Unusual Items | -2.4 | - | 13.24 | 18.27 | 10.97 | Upgrade
|
| Pretax Income | 489.87 | 642.22 | 612.99 | 584.19 | 558.33 | Upgrade
|
| Income Tax Expense | 128.27 | 40.54 | 25.21 | 18.97 | 20.33 | Upgrade
|
| Earnings From Continuing Operations | 361.6 | 601.68 | 587.78 | 565.22 | 538 | Upgrade
|
| Minority Interest in Earnings | -8.41 | -8.31 | -10.68 | -6.12 | -3.15 | Upgrade
|
| Net Income | 353.19 | 593.37 | 577.1 | 559.1 | 534.85 | Upgrade
|
| Net Income to Common | 353.19 | 593.37 | 577.1 | 559.1 | 534.85 | Upgrade
|
| Net Income Growth | -40.48% | 2.82% | 3.22% | 4.54% | 20.29% | Upgrade
|
| Shares Outstanding (Basic) | 970 | 970 | 970 | 970 | 970 | Upgrade
|
| Shares Outstanding (Diluted) | 970 | 970 | 970 | 970 | 970 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | -0.01% | -0.00% | -0.00% | Upgrade
|
| EPS (Basic) | 0.36 | 0.61 | 0.59 | 0.58 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.36 | 0.61 | 0.59 | 0.58 | 0.55 | Upgrade
|
| EPS Growth | -40.48% | 2.82% | 3.23% | 4.54% | 20.30% | Upgrade
|
| Free Cash Flow | 740.06 | -444.81 | -948.29 | 2,443 | 488.4 | Upgrade
|
| Free Cash Flow Per Share | 0.76 | -0.46 | -0.98 | 2.52 | 0.50 | Upgrade
|
| Dividend Per Share | 0.150 | 0.267 | 0.215 | 0.210 | 0.195 | Upgrade
|
| Dividend Growth | -43.82% | 24.19% | 2.38% | 7.69% | 21.88% | Upgrade
|
| Gross Margin | 7.58% | 7.74% | 7.46% | 7.40% | 7.69% | Upgrade
|
| Operating Margin | 1.93% | 2.19% | 1.92% | 1.89% | 2.53% | Upgrade
|
| Profit Margin | 2.44% | 3.15% | 3.26% | 3.75% | 4.69% | Upgrade
|
| Free Cash Flow Margin | 5.12% | -2.36% | -5.35% | 16.41% | 4.29% | Upgrade
|
| EBITDA | 418.88 | 553.01 | 429.71 | 353.55 | 332.1 | Upgrade
|
| EBITDA Margin | 2.90% | 2.93% | 2.42% | 2.38% | 2.91% | Upgrade
|
| D&A For EBITDA | 139.99 | 140.83 | 89 | 71.95 | 43.41 | Upgrade
|
| EBIT | 278.89 | 412.18 | 340.72 | 281.6 | 288.68 | Upgrade
|
| EBIT Margin | 1.93% | 2.19% | 1.92% | 1.89% | 2.53% | Upgrade
|
| Effective Tax Rate | 26.18% | 6.31% | 4.11% | 3.25% | 3.64% | Upgrade
|
| Revenue as Reported | 14,455 | 18,859 | 17,726 | 14,888 | 11,395 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.