See more : Ningbo Tuopu Group Co.,Ltd. (601689.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. (600663.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd., a leading company in the Real Estate – Development industry within the Real Estate sector.
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Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. (600663.SS)
About Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. operates as a real estate company. The company develops, operates, sells, and leases real estate properties. Its property portfolio include office, research and development, residential, business, exhibition center, hotels, regional development, and charitable projects. The company was founded in 1992 and is based in Shanghai, China. Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. is a subsidiary of Shanghai Lujiazui Development (Group) Company Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.67B | 11.76B | 13.87B | 14.47B | 14.77B | 12.64B | 9.32B | 12.81B | 5.63B | 5.12B | 4.51B | 3.49B | 4.17B | 2.75B | 3.49B | 1.70B | 2.05B | 2.86B | 1.83B | 2.10B | 2.27B | 2.15B | 999.01M | 663.32M | 641.79M | 613.98M | 1.09B | 1.61B | 761.60M | 1.37B | 604.39M |
| Cost of Revenue | 4.44B | 6.91B | 4.13B | 4.25B | 6.00B | 5.82B | 4.68B | 6.76B | 2.56B | 2.01B | 1.86B | 1.22B | 1.83B | 994.45M | 662.13M | 520.98M | 951.61M | 1.16B | 682.95M | 1.14B | 1.31B | 1.37B | 687.89M | 187.68M | 420.20M | 247.03M | 546.81M | 584.25M | 296.50M | 0.00 | 376.59M |
| Gross Profit | 6.23B | 4.85B | 9.74B | 10.23B | 8.77B | 6.82B | 4.64B | 6.04B | 3.07B | 3.11B | 2.65B | 2.27B | 2.33B | 1.76B | 2.83B | 1.18B | 1.10B | 1.70B | 1.15B | 959.43M | 954.52M | 783.08M | 311.12M | 475.64M | 221.59M | 366.95M | 547.47M | 1.02B | 465.09M | 1.37B | 227.79M |
| Gross Profit Ratio | 58.42% | 41.22% | 70.22% | 70.65% | 59.39% | 53.97% | 49.80% | 47.20% | 54.57% | 60.76% | 58.81% | 65.11% | 56.02% | 63.88% | 81.02% | 69.35% | 53.60% | 59.53% | 62.64% | 45.61% | 42.13% | 36.36% | 31.14% | 71.71% | 34.53% | 59.77% | 50.03% | 63.63% | 61.07% | 100.00% | 37.69% |
| Research & Development | 0.00 | 0.20 | 0.58 | 0.55 | 0.47 | 0.46 | 0.54 | 0.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 553.21M | 415.92M | 389.60M | 314.20M | 346.09M | 362.78M | 359.63M | 70.52M | 43.88M | 175.58M | 177.60M | 164.28M | 157.43M | 155.50M | 159.33M | 20.73M | 40.99M | 277.53M | 248.54M | 212.13M | 91.59M | 80.22M | 67.20M | 66.07M | 70.60M | 68.41M | 64.16M | 58.04M | 43.18M | 0.00 | 17.17M |
| Selling & Marketing | 132.18M | 171.08M | 173.40M | 136.66M | 148.53M | 181.07M | 131.06M | 158.47M | 151.71M | 141.24M | 115.14M | 77.92M | 86.08M | 73.90M | 69.97M | 53.42M | 18.37M | 27.00M | 13.15M | 20.21M | 14.56M | 17.24M | 21.05M | 12.39M | 12.68M | 17.25M | 21.03M | 8.69M | 5.64M | 0.00 | 1.43M |
| SG&A | 685.39M | 587.00M | 563.01M | 450.86M | 494.62M | 543.85M | 490.69M | 228.98M | 195.59M | 316.83M | 292.74M | 242.20M | 243.50M | 229.41M | 229.30M | 74.15M | 59.35M | 304.53M | 261.70M | 232.34M | 106.15M | 97.46M | 88.25M | 78.46M | 83.28M | 85.66M | 85.19M | 66.73M | 48.81M | 0.00 | 18.59M |
| Other Expenses | 2.93B | 557.34M | 1.84B | 2.12B | 1.76B | 24.72M | 61.62M | 100.18M | 93.95M | 27.27M | 18.59M | 24.98M | 21.18M | 20.59M | 20.84M | 34.89M | 15.58M | 8.56M | 21.10M | 124.08M | 14.45M | 15.29M | 49.10M | 76.65M | 84.60M | 32.18M | 129.85M | 693.95K | 79.58M | 4.48M | 3.97M |
| Operating Expenses | 3.61B | 1.14B | 2.41B | 2.57B | 2.25B | 1.74B | 1.01B | 1.50B | 899.70M | 1.04B | 939.65M | 869.59M | 1.45B | 438.14M | 534.19M | 241.80M | 338.51M | 590.39M | 348.23M | 348.64M | 207.63M | 206.51M | 138.78M | 109.24M | 118.45M | 122.65M | 143.38M | 148.80M | 88.03M | 4.48M | 49.12M |
| Cost & Expenses | 8.05B | 8.06B | 6.54B | 6.82B | 8.25B | 7.56B | 5.69B | 8.26B | 3.46B | 3.05B | 2.80B | 2.09B | 3.28B | 1.43B | 1.20B | 762.78M | 1.29B | 1.75B | 1.03B | 1.49B | 1.52B | 1.58B | 826.66M | 296.91M | 538.64M | 369.68M | 690.18M | 733.05M | 384.53M | 4.48M | 425.71M |
| Interest Income | 38.87M | 44.32M | 23.95M | 31.78M | 40.44M | 34.46M | 16.93M | 26.99M | 30.23M | 23.42M | 32.91M | 32.50M | 18.24M | 34.36M | 56.11M | 114.73M | 102.71M | 58.73M | 50.30M | 39.14M | 29.72M | 13.64M | 23.11M | 23.14M | -0.35 | -0.85 | -0.48 | -0.59 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.59B | 1.46B | 1.12B | 1.06B | 992.11M | 1.03B | 1.29B | 583.95M | 608.39M | 349.60M | 277.63M | 279.66M | 193.06M | 194.13M | 58.41M | 1.53M | 547.54K | 1.42K | 303.08K | 11.39M | 26.36M | 48.96M | 77.30M | 97.55M | 114.93M | 88.35M | 76.52M | 58.78M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.08B | 7.53B | 4.69B | 4.73B | 6.47B | 6.31B | 6.50B | 7.45B | 18.88M | 18.83M | 21.13M | 20.26M | 51.93M | 44.61M | 42.49M | 35.92M | 12.49M | 13.64M | 23.56M | 14.86M | 3.94M | 4.83M | 5.57M | 15.23M | 89.93M | 51.82M | -115.36M | 19.84M | -369.54M | 668.90M | -110.29M |
| EBITDA | 5.22B | 4.45B | 8.15B | 7.91B | 7.42B | 6.59B | 6.28B | 5.19B | 3.40B | 2.31B | 1.93B | 1.73B | 1.64B | 1.72B | 2.48B | 1.01B | 890.40M | 1.37B | 882.13M | 708.90M | 827.71M | 656.69M | 251.43M | 533.31M | 193.07M | 275.56M | 348.16M | 873.56M | 377.07M | 1.37B | 178.68M |
| EBITDA Ratio | 48.97% | 34.98% | 57.77% | 54.62% | 49.70% | 53.79% | 68.67% | 40.51% | 60.39% | 51.04% | 51.12% | 49.48% | 26.18% | 62.57% | 71.08% | 59.38% | 43.41% | 47.75% | 48.25% | 37.04% | 36.54% | 30.49% | 25.17% | 93.01% | 32.59% | 48.23% | 36.93% | 54.37% | 49.51% | 100.00% | 29.56% |
| Operating Income | 3.96B | 3.89B | 6.18B | 6.61B | 6.27B | 5.43B | 4.86B | 4.19B | 2.68B | 2.22B | 1.99B | 1.40B | 1.25B | 1.47B | 2.34B | 1.08B | 864.00M | 1.35B | 841.79M | 657.20M | 793.58M | 598.96M | 165.72M | 419.68M | 44.01M | 220.77M | 519.46M | 853.72M | 746.61M | 702.49M | 288.97M |
| Operating Income Ratio | 37.08% | 33.05% | 44.55% | 45.64% | 42.45% | 43.00% | 52.12% | 32.71% | 47.61% | 43.31% | 44.03% | 40.21% | 29.98% | 53.40% | 66.94% | 63.67% | 42.13% | 47.25% | 46.05% | 31.24% | 35.03% | 27.81% | 16.59% | 63.27% | 6.86% | 35.96% | 47.47% | 53.14% | 98.03% | 51.22% | 47.81% |
| Total Other Income/Expenses | -1.40B | -1.88B | 600.03M | 157.95M | -184.56M | 461.95M | 1.43B | -194.51M | 368.73M | -49.28M | 293.10M | -121.89M | -60.42M | -96.80M | -48.35M | 34.81M | 14.65M | 599.87K | 9.53M | 25.39M | 3.83M | 3.93M | 2.84M | 844.71K | -1.14M | -43.86M | 424.61K | -11.86M | 2.82M | 4.48M | -32.69K |
| Income Before Tax | 2.56B | 2.01B | 6.78B | 6.68B | 6.34B | 5.46B | 4.92B | 4.29B | 2.78B | 2.24B | 2.00B | 1.43B | 1.25B | 1.49B | 2.34B | 1.12B | 878.65M | 1.35B | 858.57M | 752.82M | 797.59M | 602.90M | 168.56M | 420.52M | 44.63M | 197.48M | 570.61M | 841.86M | 749.43M | 706.97M | 288.94M |
| Income Before Tax Ratio | 23.98% | 17.10% | 48.87% | 46.17% | 42.92% | 43.20% | 52.78% | 33.49% | 49.28% | 43.85% | 44.45% | 40.93% | 30.07% | 54.14% | 66.99% | 65.72% | 42.84% | 47.27% | 46.96% | 35.79% | 35.21% | 28.00% | 16.87% | 63.40% | 6.95% | 32.16% | 52.15% | 52.40% | 98.40% | 51.55% | 47.81% |
| Income Tax Expense | 913.68M | 550.32M | 1.76B | 1.67B | 1.37B | 1.35B | 1.25B | 1.02B | 653.13M | 496.00M | 440.30M | 323.38M | 268.68M | 273.15M | 359.31M | 200.57M | 16.56M | 235.36M | 147.53M | 138.10M | 116.52M | 87.29M | 36.19M | 42.07M | 9.60M | 28.67M | 82.69M | 99.59M | 62.52M | 42.74M | 300.24K |
| Net Income | 1.09B | 1.46B | 4.31B | 4.01B | 4.97B | 3.35B | 3.13B | 2.65B | 1.90B | 1.60B | 1.41B | 1.01B | 984.93M | 1.19B | 1.13B | 880.46M | 754.25M | 588.48M | 569.97M | 536.15M | 664.02M | 512.24M | 117.52M | 350.01M | 26.43M | 135.27M | 445.32M | 623.71M | 584.51M | 426.87M | 190.12M |
| Net Income Ratio | 10.25% | 12.42% | 31.08% | 27.72% | 33.63% | 26.51% | 33.57% | 20.68% | 33.74% | 31.30% | 31.18% | 28.95% | 23.64% | 43.28% | 32.46% | 51.80% | 36.77% | 20.59% | 31.18% | 25.49% | 29.31% | 23.79% | 11.76% | 52.77% | 4.12% | 22.03% | 40.70% | 38.82% | 76.75% | 31.13% | 31.46% |
| EPS | 0.23 | 0.36 | 1.07 | 0.99 | 1.23 | 0.83 | 0.78 | 0.66 | 0.54 | 0.40 | 0.35 | 0.25 | 0.24 | 0.30 | 0.29 | 0.22 | 0.19 | 0.15 | 0.11 | 0.10 | 0.13 | 0.10 | 0.02 | 0.07 | 0.00 | 0.02 | 0.06 | 0.12 | 0.13 | 0.09 | 0.04 |
| EPS Diluted | 0.23 | 0.36 | 1.07 | 0.99 | 1.23 | 0.83 | 0.78 | 0.66 | 0.54 | 0.40 | 0.35 | 0.25 | 0.24 | 0.30 | 0.29 | 0.22 | 0.19 | 0.15 | 0.11 | 0.10 | 0.13 | 0.10 | 0.02 | 0.07 | 0.00 | 0.02 | 0.06 | 0.12 | 0.13 | 0.09 | 0.04 |
| Weighted Avg Shares Out | 4.81B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B |
| Weighted Avg Shares Out (Dil) | 4.81B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B | 4.03B |
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Source: https://incomestatements.info
Category: Stock Reports