Shanghai Dragon Corporation (SHA:600630)
China
· Delayed Price · Currency is CNY 8.26
+0.16 (1.98%)
Apr 29, 2026, 3:00 PM CST
Shanghai Dragon 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 | 1,829 | 1,597 | 1,616 | 2,099 | 2,821 | Upgrade
|
| Other Revenue | - | 172.87 | 161.41 | 95.71 | 128.62 | Upgrade
|
| Revenue | 1,829 | 1,770 | 1,778 | 2,194 | 2,949 | Upgrade
|
| Revenue Growth (YoY) | 3.33% | -0.41% | -18.99% | -25.60% | -9.36% | Upgrade
|
| Cost of Revenue | 1,210 | 1,185 | 1,166 | 1,994 | 2,419 | Upgrade
|
| Gross Profit | 619.49 | 584.98 | 612.04 | 200.31 | 530.05 | Upgrade
|
| Selling, General & Admin | 528.85 | 519.77 | 541.71 | 633.28 | 754.7 | Upgrade
|
| Research & Development | 15.49 | 18.86 | 20.3 | 30.18 | 39.71 | Upgrade
|
| Other Operating Expenses | 11.85 | 19.44 | 17.98 | -20.69 | 15.47 | Upgrade
|
| Operating Expenses | 556.18 | 553.34 | 603.74 | 621.22 | 852.63 | Upgrade
|
| Operating Income | 63.31 | 31.64 | 8.3 | -420.91 | -322.58 | Upgrade
|
| Interest Expense | - | -12.37 | -16.17 | -21.63 | -23.64 | Upgrade
|
| Interest & Investment Income | - | 3.82 | 3.44 | 2.65 | 22.04 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.43 | 6.28 | -12.57 | -0.66 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.87 | -0.1 | 2.87 | -41.18 | 6.38 | Upgrade
|
| EBT Excluding Unusual Items | 52.44 | 23.43 | 4.72 | -493.63 | -318.46 | Upgrade
|
| Gain (Loss) on Sale of Assets | 29.27 | -0.32 | 3.8 | 1.43 | 1.06 | Upgrade
|
| Asset Writedown | -15.21 | - | -1.06 | -20.9 | - | Upgrade
|
| Other Unusual Items | - | 24.68 | 18.2 | - | 21.91 | Upgrade
|
| Pretax Income | 66.5 | 47.78 | 25.66 | -513.1 | -295.49 | Upgrade
|
| Income Tax Expense | 17.65 | 6.22 | 9.44 | 8.96 | 7.72 | Upgrade
|
| Earnings From Continuing Operations | 48.86 | 41.57 | 16.22 | -522.06 | -303.21 | Upgrade
|
| Minority Interest in Earnings | -1.8 | -1.58 | -0.27 | -0.12 | -1.38 | Upgrade
|
| Net Income | 47.05 | 39.99 | 15.95 | -522.18 | -304.6 | Upgrade
|
| Net Income to Common | 47.05 | 39.99 | 15.95 | -522.18 | -304.6 | Upgrade
|
| Net Income Growth | 17.66% | 150.76% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 428 | 444 | 399 | 425 | 423 | Upgrade
|
| Shares Outstanding (Diluted) | 428 | 444 | 399 | 425 | 423 | Upgrade
|
| Shares Change (YoY) | -3.74% | 11.45% | -6.16% | 0.43% | -0.78% | Upgrade
|
| EPS (Basic) | 0.11 | 0.09 | 0.04 | -1.23 | -0.72 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.09 | 0.04 | -1.23 | -0.72 | Upgrade
|
| EPS Growth | 22.22% | 125.00% | - | - | - | Upgrade
|
| Free Cash Flow | 111.47 | 192.64 | 191.14 | 91.82 | 47.87 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | 0.43 | 0.48 | 0.22 | 0.11 | Upgrade
|
| Dividend Per Share | - | 0.038 | 0.012 | - | - | Upgrade
|
| Dividend Growth | - | 216.67% | - | - | - | Upgrade
|
| Gross Margin | 33.87% | 33.04% | 34.43% | 9.13% | 17.97% | Upgrade
|
| Operating Margin | 3.46% | 1.79% | 0.47% | -19.18% | -10.94% | Upgrade
|
| Profit Margin | 2.57% | 2.26% | 0.90% | -23.80% | -10.33% | Upgrade
|
| Free Cash Flow Margin | 6.09% | 10.88% | 10.75% | 4.18% | 1.62% | Upgrade
|
| EBITDA | 96.78 | 60.57 | 41.47 | -383.65 | -283.72 | Upgrade
|
| EBITDA Margin | 5.29% | 3.42% | 2.33% | -17.48% | -9.62% | Upgrade
|
| D&A For EBITDA | 33.48 | 28.93 | 33.17 | 37.26 | 38.86 | Upgrade
|
| EBIT | 63.31 | 31.64 | 8.3 | -420.91 | -322.58 | Upgrade
|
| EBIT Margin | 3.46% | 1.79% | 0.47% | -19.18% | -10.94% | Upgrade
|
| Effective Tax Rate | 26.54% | 13.01% | 36.79% | - | - | Upgrade
|
| Revenue as Reported | - | 1,770 | 1,778 | - | 2,949 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.