Shanghai Golden Union Commercial Management Co.,Ltd. (SHA:603682)
China
· Delayed Price · Currency is CNY 7.29
+0.14 (1.96%)
Mar 10, 2026, 3:00 PM CST
SHA:603682 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 | - | 1,008 | 1,032 | 881.75 | 908.76 | Upgrade
|
| Other Revenue | 946.62 | - | - | - | - | Upgrade
|
| Total Revenue | 946.62 | 1,008 | 1,032 | 881.75 | 908.76 | Upgrade
|
| Revenue Growth (YoY | -6.09% | -2.33% | 17.04% | -2.97% | 22.93% | Upgrade
|
| Property Expenses | 719.09 | 747.73 | 736.01 | 524.06 | 551.62 | Upgrade
|
| Selling, General & Administrative | 94.16 | 128.34 | 128.91 | 120.78 | 104.29 | Upgrade
|
| Other Operating Expenses | -8.6 | 7.85 | 15.37 | 5.79 | 1.54 | Upgrade
|
| Total Operating Expenses | 829.76 | 887.03 | 879.46 | 652.54 | 657.16 | Upgrade
|
| Operating Income | 116.86 | 120.94 | 152.51 | 229.21 | 251.6 | Upgrade
|
| Interest Expense | -160.73 | -186.76 | -170.61 | -170.51 | -155.12 | Upgrade
|
| Interest & Investment Income | 2.36 | 15.48 | 3.07 | 1.55 | 4.88 | Upgrade
|
| Other Non-Operating Income | 53.23 | -0.48 | 1.49 | -1.37 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 11.73 | -50.82 | -13.55 | 58.88 | 101.37 | Upgrade
|
| Impairment of Goodwill | - | -64.75 | -9.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 60.09 | 60.29 | -3.05 | -13.62 | 0.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.88 | 6.34 | 80.65 | -1.86 | -3.02 | Upgrade
|
| Asset Writedown | -240.79 | -4.35 | -3.89 | -0.47 | - | Upgrade
|
| Total Legal Settlements | - | -1.17 | -1.76 | -1.25 | -0.22 | Upgrade
|
| Other Unusual Items | - | 71.58 | 69.08 | 73.7 | 58.2 | Upgrade
|
| Pretax Income | -170.85 | 17.11 | 118.28 | 115.37 | 156.66 | Upgrade
|
| Income Tax Expense | 2.49 | 20.76 | 35.1 | 33.2 | 37.88 | Upgrade
|
| Earnings From Continuing Operations | -173.34 | -3.66 | 83.18 | 82.17 | 118.79 | Upgrade
|
| Minority Interest in Earnings | 54.48 | 18.41 | 15.66 | 14.87 | 5.28 | Upgrade
|
| Net Income | -118.86 | 14.75 | 98.84 | 97.04 | 124.06 | Upgrade
|
| Net Income to Common | -118.86 | 14.75 | 98.84 | 97.04 | 124.06 | Upgrade
|
| Net Income Growth | - | -85.07% | 1.85% | -21.78% | -20.54% | Upgrade
|
| Basic Shares Outstanding | 475 | 492 | 471 | 462 | 477 | Upgrade
|
| Diluted Shares Outstanding | 475 | 492 | 471 | 462 | 477 | Upgrade
|
| Shares Change (YoY) | -3.32% | 4.49% | 1.85% | -3.16% | 6.97% | Upgrade
|
| EPS (Basic) | -0.25 | 0.03 | 0.21 | 0.21 | 0.26 | Upgrade
|
| EPS (Diluted) | -0.25 | 0.03 | 0.21 | 0.21 | 0.26 | Upgrade
|
| EPS Growth | - | -85.71% | - | -19.23% | -25.71% | Upgrade
|
| Dividend Per Share | - | 0.440 | 0.220 | 0.440 | - | Upgrade
|
| Dividend Growth | - | 100.00% | -50.00% | - | - | Upgrade
|
| Operating Margin | 12.35% | 12.00% | 14.78% | 26.00% | 27.69% | Upgrade
|
| Profit Margin | -12.56% | 1.46% | 9.58% | 11.00% | 13.65% | Upgrade
|
| EBITDA | 118.89 | 122.04 | 154.24 | 231.03 | 256.58 | Upgrade
|
| EBITDA Margin | 12.56% | 12.11% | 14.95% | 26.20% | 28.23% | Upgrade
|
| D&A For Ebitda | 2.03 | 1.1 | 1.73 | 1.82 | 4.98 | Upgrade
|
| EBIT | 116.86 | 120.94 | 152.51 | 229.21 | 251.6 | Upgrade
|
| EBIT Margin | 12.35% | 12.00% | 14.78% | 26.00% | 27.69% | Upgrade
|
| Effective Tax Rate | - | 121.36% | 29.68% | 28.78% | 24.18% | Upgrade
|
| Revenue as Reported | 946.62 | 1,008 | 1,032 | 881.75 | 908.76 | Upgrade
|
Source: S&P Capital IQ. Real Estate template. Financial Sources.