Shanghai Urban Architecture Design Co., Ltd. (SHE:300983)
China
· Delayed Price · Currency is CNY 31.50
+1.15 (3.79%)
At close: Apr 29, 2026
SHE:300983 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 137.29 | 197.92 | 369.27 | 507.91 | 955.26 | Upgrade
|
| Other Revenue | 32.4 | 16.06 | 10.18 | 0.25 | 0.11 | Upgrade
|
| Revenue | 169.69 | 213.98 | 379.45 | 508.16 | 955.37 | Upgrade
|
| Revenue Growth (YoY) | -20.70% | -43.61% | -25.33% | -46.81% | 3.22% | Upgrade
|
| Cost of Revenue | 122.36 | 163.11 | 215.93 | 291.26 | 485.71 | Upgrade
|
| Gross Profit | 47.33 | 50.87 | 163.52 | 216.9 | 469.67 | Upgrade
|
| Selling, General & Admin | 58.89 | 61.32 | 72.06 | 100.68 | 78.24 | Upgrade
|
| Research & Development | 6.2 | 15.95 | 25.4 | 36.96 | 46.96 | Upgrade
|
| Other Operating Expenses | 4.45 | 2.07 | 1.54 | 4.09 | 4.66 | Upgrade
|
| Operating Expenses | 131.96 | 224.5 | 225.13 | 263.42 | 183.8 | Upgrade
|
| Operating Income | -84.62 | -173.63 | -61.61 | -46.52 | 285.87 | Upgrade
|
| Interest Expense | -0.81 | -1.66 | -1.83 | -3.07 | -3.9 | Upgrade
|
| Interest & Investment Income | 36.48 | 56.97 | 69.42 | 64.58 | 51.41 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.95 | -0.66 | -0.08 | -1.35 | -0.39 | Upgrade
|
| EBT Excluding Unusual Items | -53.9 | -118.99 | 5.9 | 13.65 | 332.99 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.36 | - | -13.35 | -2.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.86 | 0.72 | 0.56 | 1.39 | 0.3 | Upgrade
|
| Asset Writedown | -27.05 | -101.43 | -6.17 | -0 | -0.04 | Upgrade
|
| Other Unusual Items | 2.67 | 0.9 | 4.1 | 29.43 | 22.83 | Upgrade
|
| Pretax Income | -73.42 | -219.16 | 4.4 | 31.12 | 354.03 | Upgrade
|
| Income Tax Expense | 12.51 | 2.25 | 0.04 | 11.1 | 50.65 | Upgrade
|
| Earnings From Continuing Operations | -85.94 | -221.41 | 4.36 | 20.03 | 303.38 | Upgrade
|
| Minority Interest in Earnings | 0.37 | 1.12 | 3.51 | 0.78 | 0.62 | Upgrade
|
| Net Income | -85.57 | -220.29 | 7.87 | 20.81 | 304 | Upgrade
|
| Net Income to Common | -85.57 | -220.29 | 7.87 | 20.81 | 304 | Upgrade
|
| Net Income Growth | - | - | -62.19% | -93.16% | 4.01% | Upgrade
|
| Shares Outstanding (Basic) | 171 | 173 | 173 | 173 | 158 | Upgrade
|
| Shares Outstanding (Diluted) | 171 | 173 | 173 | 173 | 158 | Upgrade
|
| Shares Change (YoY) | -1.34% | 0.30% | 0.06% | 9.06% | 22.23% | Upgrade
|
| EPS (Basic) | -0.50 | -1.27 | 0.05 | 0.12 | 1.92 | Upgrade
|
| EPS (Diluted) | -0.50 | -1.27 | 0.05 | 0.12 | 1.92 | Upgrade
|
| EPS Growth | - | - | -62.21% | -93.72% | -14.91% | Upgrade
|
| Free Cash Flow | 75.08 | -33.35 | 78.49 | -622.49 | -178.16 | Upgrade
|
| Free Cash Flow Per Share | 0.44 | -0.19 | 0.45 | -3.60 | -1.12 | Upgrade
|
| Dividend Per Share | - | - | 0.060 | 0.111 | 1.181 | Upgrade
|
| Dividend Growth | - | - | -46.00% | -90.59% | - | Upgrade
|
| Gross Margin | 27.89% | 23.77% | 43.09% | 42.68% | 49.16% | Upgrade
|
| Operating Margin | -49.87% | -81.14% | -16.24% | -9.15% | 29.92% | Upgrade
|
| Profit Margin | -50.42% | -102.95% | 2.07% | 4.09% | 31.82% | Upgrade
|
| Free Cash Flow Margin | 44.25% | -15.58% | 20.69% | -122.50% | -18.65% | Upgrade
|
| EBITDA | -55.41 | -155.5 | -43.11 | -39.75 | 293.36 | Upgrade
|
| EBITDA Margin | -32.66% | -72.67% | -11.36% | -7.82% | 30.71% | Upgrade
|
| D&A For EBITDA | 29.21 | 18.13 | 18.5 | 6.76 | 7.49 | Upgrade
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| EBIT | -84.62 | -173.63 | -61.61 | -46.52 | 285.87 | Upgrade
|
| EBIT Margin | -49.87% | -81.14% | -16.24% | -9.15% | 29.92% | Upgrade
|
| Effective Tax Rate | - | - | 0.95% | 35.66% | 14.31% | Upgrade
|
| Revenue as Reported | 169.69 | 213.98 | 379.45 | 508.16 | 955.37 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.