Shanghai Shentong Metro Co.,Ltd. (SHA:600834)
China
· Delayed Price · Currency is CNY 8.59
+0.12 (1.42%)
At close: Mar 6, 2026
Shanghai Shentong Metro 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 | 570.08 | 585.65 | 625.73 | 342.97 | 348.3 | 301.16 | Upgrade
|
| Other Revenue | 0.23 | 0.23 | 0.17 | 0.17 | 0.2 | 0.2 | Upgrade
|
| Revenue | 570.31 | 585.88 | 625.9 | 343.13 | 348.5 | 301.37 | Upgrade
|
| Revenue Growth (YoY) | -9.63% | -6.39% | 82.41% | -1.54% | 15.64% | -54.26% | Upgrade
|
| Cost of Revenue | 464.69 | 453.53 | 469.55 | 229.16 | 245.86 | 221.19 | Upgrade
|
| Gross Profit | 105.61 | 132.34 | 156.35 | 113.97 | 102.64 | 80.17 | Upgrade
|
| Selling, General & Admin | 61.33 | 60.86 | 55.95 | 43 | 45.06 | 37.44 | Upgrade
|
| Research & Development | 4 | 3.2 | 1.91 | - | - | - | Upgrade
|
| Other Operating Expenses | -3.65 | -1.52 | 1.93 | -0.01 | 2.98 | 0.17 | Upgrade
|
| Operating Expenses | 61.65 | 60.67 | 61.77 | 43.22 | 48.21 | 36.9 | Upgrade
|
| Operating Income | 43.96 | 71.67 | 94.58 | 70.75 | 54.43 | 43.28 | Upgrade
|
| Interest Expense | -5.16 | -11.04 | -17.2 | -16.58 | -9.53 | -3.84 | Upgrade
|
| Interest & Investment Income | 16.2 | 14.56 | 27.6 | 45.57 | 53.3 | 63.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -0 | -0 | - | - | -0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.4 | 0.74 | 6.41 | -5.5 | -0.89 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 55.4 | 75.94 | 111.39 | 94.24 | 97.3 | 102.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -0.2 | 0.15 | 0.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.08 | -0.04 | -0.01 | -0.21 | - | -0 | Upgrade
|
| Asset Writedown | 4.33 | 5.64 | -7.53 | 1.35 | 0.9 | -5.57 | Upgrade
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| Legal Settlements | - | - | -0.08 | - | - | - | Upgrade
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| Other Unusual Items | 5.56 | 5.56 | 9.52 | 5.53 | 6.53 | 6.97 | Upgrade
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| Pretax Income | 65.21 | 87.1 | 113.29 | 100.71 | 104.89 | 105.06 | Upgrade
|
| Income Tax Expense | 18.8 | 22.42 | 28.85 | 23.14 | 25.98 | 25.68 | Upgrade
|
| Earnings From Continuing Operations | 46.41 | 64.68 | 84.44 | 77.57 | 78.91 | 79.38 | Upgrade
|
| Minority Interest in Earnings | -10.75 | -12.86 | -11.97 | -4.55 | -6.52 | -5.56 | Upgrade
|
| Net Income | 35.66 | 51.82 | 72.47 | 73.02 | 72.39 | 73.82 | Upgrade
|
| Net Income to Common | 35.66 | 51.82 | 72.47 | 73.02 | 72.39 | 73.82 | Upgrade
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| Net Income Growth | -39.34% | -28.49% | -0.76% | 0.87% | -1.94% | 8.31% | Upgrade
|
| Shares Outstanding (Basic) | 505 | 477 | 477 | 477 | 477 | 477 | Upgrade
|
| Shares Outstanding (Diluted) | 505 | 477 | 477 | 477 | 477 | 477 | Upgrade
|
| Shares Change (YoY) | 5.38% | -0.00% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.07 | 0.11 | 0.15 | 0.15 | 0.15 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.11 | 0.15 | 0.15 | 0.15 | 0.15 | Upgrade
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| EPS Growth | -42.44% | -28.49% | -0.76% | 0.87% | -1.94% | 8.31% | Upgrade
|
| Free Cash Flow | 552.52 | 763.2 | -225.8 | 47.74 | 572.5 | -160.52 | Upgrade
|
| Free Cash Flow Per Share | 1.09 | 1.60 | -0.47 | 0.10 | 1.20 | -0.34 | Upgrade
|
| Dividend Per Share | 0.037 | 0.038 | 0.052 | 0.046 | 0.046 | 0.047 | Upgrade
|
| Dividend Growth | -47.89% | -26.92% | 13.04% | - | -2.13% | 9.30% | Upgrade
|
| Gross Margin | 18.52% | 22.59% | 24.98% | 33.22% | 29.45% | 26.60% | Upgrade
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| Operating Margin | 7.71% | 12.23% | 15.11% | 20.62% | 15.62% | 14.36% | Upgrade
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| Profit Margin | 6.25% | 8.85% | 11.58% | 21.28% | 20.77% | 24.50% | Upgrade
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| Free Cash Flow Margin | 96.88% | 130.27% | -36.08% | 13.91% | 164.28% | -53.27% | Upgrade
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| EBITDA | 55.46 | 81.94 | 103.22 | 77.56 | 59.08 | 46.72 | Upgrade
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| EBITDA Margin | 9.72% | 13.99% | 16.49% | 22.60% | 16.95% | 15.50% | Upgrade
|
| D&A For EBITDA | 11.5 | 10.27 | 8.64 | 6.8 | 4.64 | 3.44 | Upgrade
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| EBIT | 43.96 | 71.67 | 94.58 | 70.75 | 54.43 | 43.28 | Upgrade
|
| EBIT Margin | 7.71% | 12.23% | 15.11% | 20.62% | 15.62% | 14.36% | Upgrade
|
| Effective Tax Rate | 28.83% | 25.74% | 25.47% | 22.98% | 24.77% | 24.44% | Upgrade
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| Revenue as Reported | 570.31 | 585.88 | 625.9 | 343.13 | 348.5 | 301.37 | Upgrade
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| Advertising Expenses | - | 0.13 | 0.08 | - | 0.5 | 0.2 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.