Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. (600663.SS)
CNY 10.27
(-1.06%)
CNY 10.27
(-1.06%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 9.1 Billion | 11.76 Billion | 13.87 Billion | 14.47 Billion | 14.77 Billion | 12.63 Billion |
| Cost of Revenue | 4.43 Billion | 6.91 Billion | 4.13 Billion | 4.24 Billion | 5.99 Billion | 5.81 Billion |
| Gross Profit | 4.67 Billion | 4.84 Billion | 9.74 Billion | 10.22 Billion | 8.77 Billion | 6.82 Billion |
| Operating Expenses | 3.61 Billion | 1.14 Billion | 2.4 Billion | 2.57 Billion | 2.25 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 685.38 Million | 587 Million | 563 Million | 450.85 Million | 494.62 Million | 543.84 Million |
| Research and Development Expenses | - | 0.20 | 0.58 | 0.55 | 0.47 | 0.46 |
| Other Expenses | 2.92 Billion | 557.33 Million | 1.84 Billion | 2.12 Billion | 1.75 Billion | 24.72 Million |
| Cost and Expenses | 8.04 Billion | 8.05 Billion | 6.53 Billion | 6.82 Billion | 8.25 Billion | 7.55 Billion |
| Operating Income | 3.95 Billion | 3.88 Billion | 6.17 Billion | 6.6 Billion | 6.27 Billion | 5.43 Billion |
| Interest Expense | 1.58 Billion | 1.45 Billion | 1.11 Billion | 1.05 Billion | 992.11 Million | 1.02 Billion |
| Income Tax Expense | 913.67 Million | 550.32 Million | 1.76 Billion | 1.66 Billion | 1.37 Billion | 1.35 Billion |
| Earnings before Tax | 2.55 Billion | 2.01 Billion | 6.77 Billion | 6.68 Billion | 6.34 Billion | 5.45 Billion |
| Net Income | 1.09 Billion | 1.46 Billion | 4.31 Billion | 4.01 Billion | 4.96 Billion | 3.35 Billion |
| Earnings Per Share Basic | 0.23 | 0.36 | 1.07 | 0.99 | 1.23 | 0.83 |
| Earnings Per Share Diluted | 0.23 | 0.36 | 1.07 | 0.99 | 1.23 | 0.83 |
| Weighted Average Shares Outstanding | 4.81 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.81 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion | 4.03 Billion |
| Gross Margin | 0.51 | 0.41 | 0.70 | 0.71 | 0.59 | 0.54 |
| EBIT Margin | 0.57 | 0.35 | 0.58 | 0.55 | 0.50 | 0.54 |
| Profit Margin | 0.12 | 0.12 | 0.31 | 0.28 | 0.34 | 0.27 |
| EBITDA | 5.22 Billion | 4.44 Billion | 8.14 Billion | 7.9 Billion | 7.42 Billion | 6.58 Billion |
| Earnings Before Tax Margin | 0.43 | 0.33 | 0.45 | 0.46 | 0.42 | 0.43 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 1.71 Billion | 2.24 Billion | 9.1 Billion | 4.03 Billion | 1.81 Billion |
| Cost of Revenue | 1.03 Billion | 908 Million | 1.04 Billion | 4.43 Billion | 2.1 Billion | 1.01 Billion |
| Gross Profit | 1.27 Billion | 804.1 Million | 1.2 Billion | 4.67 Billion | 1.92 Billion | 797.73 Million |
| Operating Expenses | 275.95 Million | 248.22 Million | 174.51 Million | 704.79 Million | 425.4 Million | 268.19 Million |
| Selling, General and Administrative Expenses | 175.37 Million | 153.32 Million | 175.6 Million | - | 241.61 Million | 160.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 100.58 Million | -6.28 Million | -174.51 Million | -704.79 Million | -425.4 Million | -21.77 Million |
| Cost and Expenses | 1.31 Billion | 1.14 Billion | 1.21 Billion | 5.13 Billion | 2.53 Billion | 1.28 Billion |
| Operating Income | 682.19 Million | 571.62 Million | 1.02 Billion | 3.96 Billion | 1.49 Billion | 208.8 Million |
| Interest Expense | - | - | 332.89 Million | 1.58 Billion | - | 420.79 Million |
| Income Tax Expense | 115.71 Million | 53.94 Million | 221.77 Million | 913.67 Million | 613.21 Million | 23.88 Million |
| Earnings before Tax | 688.58 Million | 229.48 Million | 696.52 Million | 2.34 Billion | 1.14 Billion | 187.03 Million |
| Net Income | 498.81 Million | 142.13 Million | 413.58 Million | 1.09 Billion | 256.69 Million | 87.27 Million |
| Earnings Per Share Basic | 0.10 | 0.03 | 0.09 | - | 0.05 | 0.02 |
| Earnings Per Share Diluted | 0.10 | 0.02 | 0.09 | - | 0.05 | 0.02 |
| Weighted Average Shares Outstanding | 5.03 Billion | 5.03 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.03 Billion | 5.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion | 4.81 Billion |
| Gross Margin | 0.55 | 0.47 | 0.54 | 0.51 | 0.48 | 0.44 |
| EBIT Margin | 0.43 | 0.37 | 0.46 | - | 0.45 | 0.21 |
| Profit Margin | 0.22 | 0.08 | 0.18 | 0.12 | 0.06 | 0.05 |
| EBITDA | 998.99 Million | 639.55 Million | 1.02 Billion | - | 1.79 Billion | 375.27 Million |
| Earnings Before Tax Margin | 0.30 | 0.33 | 0.46 | 0.44 | 0.37 | 0.11 |
601198
600638
LAES
MPMX
MPEG
0488