Shanghai Industrial Development Co.,Ltd (SHA:600748)
China
· Delayed Price · Currency is CNY 5.47
+0.05 (0.92%)
Apr 29, 2026, 3:00 PM CST
SHA:600748 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 | 3,374 | 2,458 | 9,815 | 5,205 | 10,013 | Upgrade
|
| Other Revenue | 14.09 | 36.05 | 40.54 | 42.75 | 50 | Upgrade
|
| Revenue | 3,388 | 2,494 | 9,855 | 5,248 | 10,063 | Upgrade
|
| Revenue Growth (YoY) | 35.87% | -74.70% | 87.79% | -47.85% | 34.98% | Upgrade
|
| Cost of Revenue | 3,035 | 1,928 | 6,883 | 4,180 | 6,200 | Upgrade
|
| Gross Profit | 353.47 | 565.57 | 2,972 | 1,068 | 3,863 | Upgrade
|
| Selling, General & Admin | 382.21 | 414.55 | 470.44 | 386.85 | 459.09 | Upgrade
|
| Research & Development | - | 8.24 | 9.45 | 29.44 | 23.1 | Upgrade
|
| Other Operating Expenses | 243.11 | 30.02 | 1,133 | 333.57 | 1,731 | Upgrade
|
| Operating Expenses | 624.23 | 445.61 | 1,607 | 741.94 | 3,257 | Upgrade
|
| Operating Income | -270.76 | 119.95 | 1,365 | 325.87 | 606.08 | Upgrade
|
| Interest Expense | -407.45 | -498.06 | -383.77 | -156.76 | -70.5 | Upgrade
|
| Interest & Investment Income | 128.51 | 385.2 | 281.35 | 46.45 | 446.29 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0 | 0.01 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.35 | 1.61 | -2.12 | -5.84 | -869.43 | Upgrade
|
| EBT Excluding Unusual Items | -552.05 | 8.72 | 1,260 | 209.73 | 112.44 | Upgrade
|
| Gain (Loss) on Sale of Investments | -28.53 | -6.53 | - | -22.41 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.15 | 0.58 | 0.06 | 0.2 | 901.3 | Upgrade
|
| Asset Writedown | -15.08 | - | -154.29 | - | - | Upgrade
|
| Legal Settlements | - | -190.58 | - | - | - | Upgrade
|
| Other Unusual Items | 31.26 | 29.14 | 100.28 | 88.21 | 32.69 | Upgrade
|
| Pretax Income | -560.25 | -158.67 | 1,206 | 275.74 | 1,046 | Upgrade
|
| Income Tax Expense | 1.62 | 160.94 | 701.8 | 213.29 | 968.02 | Upgrade
|
| Earnings From Continuing Operations | -561.87 | -319.61 | 504.42 | 62.45 | 78.4 | Upgrade
|
| Minority Interest in Earnings | -56.15 | 28.32 | -375.39 | 60.21 | 105.33 | Upgrade
|
| Net Income | -618.02 | -291.29 | 129.02 | 122.66 | 183.74 | Upgrade
|
| Net Income to Common | -618.02 | -291.29 | 129.02 | 122.66 | 183.74 | Upgrade
|
| Net Income Growth | - | - | 5.19% | -33.24% | 63.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,818 | 1,821 | 1,843 | 1,752 | 2,297 | Upgrade
|
| Shares Outstanding (Diluted) | 1,818 | 1,821 | 1,843 | 1,752 | 2,297 | Upgrade
|
| Shares Change (YoY) | -0.16% | -1.23% | 5.19% | -23.70% | -38.55% | Upgrade
|
| EPS (Basic) | -0.34 | -0.16 | 0.07 | 0.07 | 0.08 | Upgrade
|
| EPS (Diluted) | -0.34 | -0.16 | 0.07 | 0.07 | 0.08 | Upgrade
|
| EPS Growth | - | - | - | -12.50% | 166.67% | Upgrade
|
| Free Cash Flow | 1,114 | -1,279 | -2,824 | 2,099 | -3,592 | Upgrade
|
| Free Cash Flow Per Share | 0.61 | -0.70 | -1.53 | 1.20 | -1.56 | Upgrade
|
| Dividend Per Share | - | - | 0.021 | 0.020 | 0.087 | Upgrade
|
| Dividend Growth | - | - | 5.00% | -77.01% | -44.23% | Upgrade
|
| Gross Margin | 10.43% | 22.68% | 30.16% | 20.35% | 38.39% | Upgrade
|
| Operating Margin | -7.99% | 4.81% | 13.85% | 6.21% | 6.02% | Upgrade
|
| Profit Margin | -18.24% | -11.68% | 1.31% | 2.34% | 1.83% | Upgrade
|
| Free Cash Flow Margin | 32.86% | -51.28% | -28.66% | 40.00% | -35.69% | Upgrade
|
| EBITDA | 10.86 | 402.62 | 1,592 | 513.58 | 799.94 | Upgrade
|
| EBITDA Margin | 0.32% | 16.14% | 16.15% | 9.79% | 7.95% | Upgrade
|
| D&A For EBITDA | 281.62 | 282.66 | 227.03 | 187.71 | 193.86 | Upgrade
|
| EBIT | -270.76 | 119.95 | 1,365 | 325.87 | 606.08 | Upgrade
|
| EBIT Margin | -7.99% | 4.81% | 13.85% | 6.21% | 6.02% | Upgrade
|
| Effective Tax Rate | - | - | 58.18% | 77.35% | 92.51% | Upgrade
|
| Revenue as Reported | 3,388 | 2,494 | 9,855 | 5,248 | 10,063 | Upgrade
|
| Advertising Expenses | 27.71 | 32.3 | 18.46 | 18.98 | 38.58 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.