Shanghai Jinqiao Export Processing Zone Development Co.,Ltd (SHA:600639)
China
· Delayed Price · Currency is CNY 10.96
-0.08 (-0.72%)
Apr 29, 2026, 3:00 PM CST
SHA:600639 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 |
| Rental Revenue | 5,965 | 2,717 | 6,542 | 5,049 | 4,611 | Upgrade
|
| Other Revenue | - | 7.66 | 43.26 | 4.46 | 5.93 | Upgrade
|
| Total Revenue | 5,965 | 2,725 | 6,585 | 5,053 | 4,617 | Upgrade
|
| Revenue Growth (YoY | 118.91% | -58.62% | 30.31% | 9.45% | 28.50% | Upgrade
|
| Property Expenses | 4,566 | 1,336 | 2,102 | 1,587 | 1,460 | Upgrade
|
| Selling, General & Administrative | - | 181.92 | 155.12 | 137.53 | 135.44 | Upgrade
|
| Other Operating Expenses | - | 340.83 | 1,555 | 1,089 | 678.22 | Upgrade
|
| Total Operating Expenses | 4,566 | 1,854 | 3,838 | 2,820 | 2,346 | Upgrade
|
| Operating Income | 1,399 | 870.52 | 2,748 | 2,234 | 2,271 | Upgrade
|
| Interest Expense | - | -490.94 | -430.75 | -332.69 | -326.33 | Upgrade
|
| Interest & Investment Income | - | 923.19 | 76.07 | 182.62 | 161.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.58 | -1.67 | -0.92 | -1.36 | Upgrade
|
| Other Non-Operating Income | 0.92 | -7.29 | -1.33 | -4.12 | -6.02 | Upgrade
|
| EBT Excluding Unusual Items | 1,400 | 1,292 | 2,390 | 2,079 | 2,099 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 37.2 | 18.75 | -2.68 | 13.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.04 | -1 | -0.01 | -0.11 | Upgrade
|
| Other Unusual Items | - | 14.69 | 0.25 | 11.56 | 21.27 | Upgrade
|
| Pretax Income | 1,400 | 1,344 | 2,408 | 2,088 | 2,134 | Upgrade
|
| Income Tax Expense | 326.67 | 365.74 | 609.58 | 535.3 | 558.6 | Upgrade
|
| Earnings From Continuing Operations | 1,074 | 978.02 | 1,798 | 1,552 | 1,575 | Upgrade
|
| Minority Interest in Earnings | - | 23.93 | 20.5 | 31.3 | 47.81 | Upgrade
|
| Net Income | 1,074 | 1,002 | 1,819 | 1,584 | 1,623 | Upgrade
|
| Net Income to Common | 1,074 | 1,002 | 1,819 | 1,584 | 1,623 | Upgrade
|
| Net Income Growth | 7.14% | -44.91% | 14.85% | -2.43% | 46.51% | Upgrade
|
| Basic Shares Outstanding | 1,113 | 1,122 | 1,122 | 1,122 | 1,122 | Upgrade
|
| Diluted Shares Outstanding | 1,113 | 1,122 | 1,122 | 1,122 | 1,122 | Upgrade
|
| Shares Change (YoY) | -0.80% | -0.05% | 0.00% | -0.00% | -0.01% | Upgrade
|
| EPS (Basic) | 0.96 | 0.89 | 1.62 | 1.41 | 1.45 | Upgrade
|
| EPS (Diluted) | 0.96 | 0.89 | 1.62 | 1.41 | 1.45 | Upgrade
|
| EPS Growth | 8.01% | -44.88% | 14.85% | -2.43% | 46.52% | Upgrade
|
| Dividend Per Share | 0.400 | 0.323 | 0.570 | 0.500 | 0.500 | Upgrade
|
| Dividend Growth | 23.95% | -43.39% | 14.00% | - | 66.67% | Upgrade
|
| Operating Margin | 23.46% | 31.95% | 41.72% | 44.20% | 49.19% | Upgrade
|
| Profit Margin | 18.00% | 36.77% | 27.62% | 31.34% | 35.15% | Upgrade
|
| EBITDA | 1,927 | 1,398 | 3,259 | 2,755 | 2,783 | Upgrade
|
| EBITDA Margin | 32.31% | 51.32% | 49.48% | 54.51% | 60.28% | Upgrade
|
| D&A For Ebitda | 527.78 | 527.78 | 511.16 | 520.82 | 512.09 | Upgrade
|
| EBIT | 1,399 | 870.52 | 2,748 | 2,234 | 2,271 | Upgrade
|
| EBIT Margin | 23.46% | 31.95% | 41.72% | 44.20% | 49.19% | Upgrade
|
| Effective Tax Rate | 23.33% | 27.22% | 25.32% | 25.64% | 26.18% | Upgrade
|
| Revenue as Reported | - | 2,725 | 6,585 | 5,053 | 4,617 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.