Shanghai Ace Investment&Development Co.,Ltd (SHA:603329)
China
· Delayed Price · Currency is CNY 11.23
+0.72 (6.85%)
Apr 29, 2026, 3:00 PM CST
SHA:603329 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 | 2,911 | 5,014 | 2,504 | 3,072 | 2,575 | Upgrade
|
| Other Revenue | - | 18.13 | 15.33 | 16.64 | 18.45 | Upgrade
|
| Revenue | 2,911 | 5,032 | 2,520 | 3,088 | 2,593 | Upgrade
|
| Revenue Growth (YoY) | -42.16% | 99.70% | -18.41% | 19.10% | 49.55% | Upgrade
|
| Cost of Revenue | 2,652 | 4,794 | 2,343 | 2,757 | 2,295 | Upgrade
|
| Gross Profit | 258.39 | 237.96 | 176.55 | 330.91 | 298.37 | Upgrade
|
| Selling, General & Admin | 132.7 | 150.3 | 151.14 | 144 | 118.43 | Upgrade
|
| Other Operating Expenses | 8.04 | 8.88 | 1.28 | 8.69 | 4.96 | Upgrade
|
| Operating Expenses | 140.74 | 164.27 | 153.45 | 153.62 | 136.39 | Upgrade
|
| Operating Income | 117.65 | 73.69 | 23.1 | 177.29 | 161.98 | Upgrade
|
| Interest Expense | - | -32.16 | -19.07 | -16.48 | -9.37 | Upgrade
|
| Interest & Investment Income | 1.15 | 6.7 | 5.69 | 23.09 | 9.4 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.52 | -3.79 | 0.58 | 1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.4 | -0.88 | -1.61 | -0.16 | -9.8 | Upgrade
|
| EBT Excluding Unusual Items | 84.41 | 43.83 | 4.32 | 184.33 | 153.9 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | -0.2 | -0.03 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 9.08 | 0.52 | 3.81 | 4.33 | Upgrade
|
| Asset Writedown | -22.69 | -0 | -0.01 | -0.44 | -0.01 | Upgrade
|
| Other Unusual Items | - | 8.07 | 3.88 | 11.91 | 2.6 | Upgrade
|
| Pretax Income | 62.35 | 60.77 | 8.68 | 199.61 | 160.82 | Upgrade
|
| Income Tax Expense | 26.06 | 23.08 | 1.74 | 47.74 | 27.13 | Upgrade
|
| Earnings From Continuing Operations | 36.29 | 37.69 | 6.94 | 151.88 | 133.69 | Upgrade
|
| Minority Interest in Earnings | 1.77 | 4.78 | 2.84 | -2.68 | 3.48 | Upgrade
|
| Net Income | 38.06 | 42.47 | 9.78 | 149.2 | 137.18 | Upgrade
|
| Net Income to Common | 38.06 | 42.47 | 9.78 | 149.2 | 137.18 | Upgrade
|
| Net Income Growth | -10.38% | 334.31% | -93.45% | 8.76% | 113.47% | Upgrade
|
| Shares Outstanding (Basic) | 211 | 206 | 206 | 206 | 198 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 206 | 206 | 206 | 198 | Upgrade
|
| Shares Change (YoY) | 2.45% | - | - | 4.40% | 15.20% | Upgrade
|
| EPS (Basic) | 0.18 | 0.21 | 0.05 | 0.72 | 0.69 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.21 | 0.05 | 0.72 | 0.69 | Upgrade
|
| EPS Growth | -12.52% | 345.39% | -93.61% | 4.42% | 84.87% | Upgrade
|
| Free Cash Flow | -168.96 | -600.1 | -43.5 | -17.89 | -175.09 | Upgrade
|
| Free Cash Flow Per Share | -0.80 | -2.91 | -0.21 | -0.09 | -0.89 | Upgrade
|
| Dividend Per Share | - | 0.023 | 0.077 | 0.231 | 0.231 | Upgrade
|
| Dividend Growth | - | -69.96% | -66.68% | - | 100.00% | Upgrade
|
| Gross Margin | 8.88% | 4.73% | 7.01% | 10.71% | 11.51% | Upgrade
|
| Operating Margin | 4.04% | 1.46% | 0.92% | 5.74% | 6.25% | Upgrade
|
| Profit Margin | 1.31% | 0.84% | 0.39% | 4.83% | 5.29% | Upgrade
|
| Free Cash Flow Margin | -5.80% | -11.93% | -1.73% | -0.58% | -6.75% | Upgrade
|
| EBITDA | 166.5 | 120.13 | 67.13 | 216.79 | 188.69 | Upgrade
|
| EBITDA Margin | 5.72% | 2.39% | 2.66% | 7.02% | 7.28% | Upgrade
|
| D&A For EBITDA | 48.84 | 46.44 | 44.03 | 39.49 | 26.71 | Upgrade
|
| EBIT | 117.65 | 73.69 | 23.1 | 177.29 | 161.98 | Upgrade
|
| EBIT Margin | 4.04% | 1.46% | 0.92% | 5.74% | 6.25% | Upgrade
|
| Effective Tax Rate | 41.80% | 37.98% | 20.06% | 23.91% | 16.87% | Upgrade
|
| Revenue as Reported | - | 5,032 | 2,520 | 3,088 | 2,593 | Upgrade
|
| Advertising Expenses | - | 0 | 0.07 | 0.02 | 0.28 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.