Shanghai Lingang Holdings Co.,Ltd. (SHA:600848)
9.04
+0.04 (0.44%)
Apr 29, 2026, 3:00 PM CST
Shanghai Lingang Holdings 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 | 7,438 | 10,652 | 6,730 | 5,741 | 5,946 | Upgrade
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| Other Revenue | 498.98 | 632.28 | 334.87 | 258.33 | 344.26 | Upgrade
|
| Revenue | 7,937 | 11,285 | 7,064 | 5,999 | 6,291 | Upgrade
|
| Revenue Growth (YoY) | -29.66% | 59.74% | 17.75% | -4.63% | 59.76% | Upgrade
|
| Cost of Revenue | 5,263 | 6,209 | 3,492 | 2,715 | 2,516 | Upgrade
|
| Gross Profit | 2,675 | 5,076 | 3,573 | 3,284 | 3,775 | Upgrade
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| Selling, General & Admin | 591.19 | 701.16 | 635.1 | 600.93 | 571.9 | Upgrade
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| Other Operating Expenses | 550.35 | 1,015 | 614.12 | 440.42 | 755.69 | Upgrade
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| Operating Expenses | 1,179 | 1,732 | 1,247 | 1,045 | 1,324 | Upgrade
|
| Operating Income | 1,496 | 3,344 | 2,325 | 2,239 | 2,451 | Upgrade
|
| Interest Expense | -930.65 | -1,010 | -672.77 | -565.42 | -576.76 | Upgrade
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| Interest & Investment Income | 860.4 | 184.95 | 291.77 | 236.31 | 582.58 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.25 | -0.32 | -0.59 | 0.09 | -0.18 | Upgrade
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| Other Non Operating Income (Expenses) | -2.01 | -0.54 | -47.02 | -66.87 | -42.16 | Upgrade
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| EBT Excluding Unusual Items | 1,424 | 2,519 | 1,897 | 1,843 | 2,414 | Upgrade
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| Gain (Loss) on Sale of Investments | 83.38 | -57.71 | 9.59 | -253.74 | -114.9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 1.85 | 63.31 | 0.96 | 3.79 | Upgrade
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| Asset Writedown | -0.12 | 1.44 | -0 | -0.01 | -0.04 | Upgrade
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| Other Unusual Items | 181.77 | 148.87 | 284.49 | 226.61 | 124.05 | Upgrade
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| Pretax Income | 1,689 | 2,613 | 2,254 | 1,817 | 2,427 | Upgrade
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| Income Tax Expense | 612.53 | 814.48 | 645.93 | 470.12 | 601.68 | Upgrade
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| Earnings From Continuing Operations | 1,076 | 1,799 | 1,608 | 1,347 | 1,825 | Upgrade
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| Minority Interest in Earnings | -106.93 | -689.2 | -544.39 | -337.71 | -319.15 | Upgrade
|
| Net Income | 969.06 | 1,109 | 1,064 | 1,009 | 1,506 | Upgrade
|
| Net Income to Common | 969.06 | 1,109 | 1,064 | 1,009 | 1,506 | Upgrade
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| Net Income Growth | -12.65% | 4.27% | 5.46% | -33.03% | 6.63% | Upgrade
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| Shares Outstanding (Basic) | 2,522 | 2,522 | 2,533 | 2,522 | 2,511 | Upgrade
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| Shares Outstanding (Diluted) | 2,522 | 2,522 | 2,533 | 2,522 | 2,511 | Upgrade
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| Shares Change (YoY) | - | -0.42% | 0.43% | 0.46% | -0.48% | Upgrade
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| EPS (Basic) | 0.38 | 0.44 | 0.42 | 0.40 | 0.60 | Upgrade
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| EPS (Diluted) | 0.38 | 0.44 | 0.42 | 0.40 | 0.60 | Upgrade
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| EPS Growth | -13.59% | 4.71% | 5.00% | -33.33% | 7.14% | Upgrade
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| Free Cash Flow | -1,026 | -5,116 | -5,659 | 597.63 | -1,997 | Upgrade
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| Free Cash Flow Per Share | -0.41 | -2.03 | -2.23 | 0.24 | -0.80 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | -33.33% | 20.00% | Upgrade
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| Gross Margin | 33.70% | 44.98% | 50.57% | 54.74% | 60.01% | Upgrade
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| Operating Margin | 18.85% | 29.64% | 32.92% | 37.32% | 38.96% | Upgrade
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| Profit Margin | 12.21% | 9.83% | 15.06% | 16.82% | 23.95% | Upgrade
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| Free Cash Flow Margin | -12.92% | -45.34% | -80.11% | 9.96% | -31.75% | Upgrade
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| EBITDA | 2,323 | 4,158 | 3,023 | 2,821 | 2,930 | Upgrade
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| EBITDA Margin | 29.27% | 36.85% | 42.79% | 47.01% | 46.57% | Upgrade
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| D&A For EBITDA | 826.94 | 814.09 | 697.41 | 581.79 | 478.76 | Upgrade
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| EBIT | 1,496 | 3,344 | 2,325 | 2,239 | 2,451 | Upgrade
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| EBIT Margin | 18.85% | 29.64% | 32.92% | 37.32% | 38.96% | Upgrade
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| Effective Tax Rate | 36.28% | 31.17% | 28.65% | 25.88% | 24.79% | Upgrade
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| Revenue as Reported | 7,937 | 11,285 | 7,064 | 5,999 | 6,291 | Upgrade
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| Advertising Expenses | - | - | 14.77 | 5.92 | 6.54 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.