Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
SSE:600663

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Shanghai Lujiazui Finance & Trade Zone Development Co Ltd Logo
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
SSE:600663
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Price: 10.06 CNY -1.08% Market Closed
Market Cap: 39.6B CNY
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Income Statement

Earnings Waterfall
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

Revenue
11.8B CNY
Cost of Revenue
-6.7B CNY
Gross Profit
5.1B CNY
Operating Expenses
-930.7m CNY
Operating Income
4.2B CNY
Other Expenses
-2.9B CNY
Net Income
1.3B CNY

Income Statement
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
5 326
N/A
5 117
-4%
5 538
+8%
5 711
+3%
6 046
+6%
7 565
+25%
7 759
+3%
9 559
+23%
11 157
+17%
12 807
+15%
13 979
+9%
13 932
0%
12 305
-12%
9 325
-24%
8 075
-13%
10 312
+28%
10 581
+3%
12 639
+19%
15 196
+20%
14 216
-6%
14 546
+2%
14 773
+2%
15 073
+2%
13 211
-12%
12 993
-2%
14 475
+11%
13 270
-8%
13 624
+3%
13 687
+0%
13 872
+1%
13 625
-2%
13 197
-3%
12 728
-4%
11 755
-8%
11 042
-6%
10 618
-4%
10 769
+1%
10 667
-1%
11 476
+8%
11 307
-1%
11 801
+4%
Gross Profit
Cost of Revenue
(2 935)
(2 603)
(3 021)
(3 067)
(3 232)
(3 926)
(4 042)
(5 255)
(6 573)
(7 608)
(8 746)
(8 629)
(7 130)
(5 037)
(4 501)
(5 980)
(6 313)
(6 752)
(8 594)
(7 524)
(7 522)
(7 535)
(7 573)
(6 066)
(5 703)
(6 190)
(5 773)
(6 210)
(6 265)
(5 763)
(6 022)
(5 955)
(6 165)
(7 265)
(7 265)
(7 268)
(7 424)
(5 596)
(6 770)
(6 696)
(6 704)
Gross Profit
2 391
N/A
2 513
+5%
2 517
+0%
2 644
+5%
2 813
+6%
3 639
+29%
3 717
+2%
4 304
+16%
4 584
+7%
5 199
+13%
5 233
+1%
5 303
+1%
5 175
-2%
4 288
-17%
3 574
-17%
4 332
+21%
4 268
-1%
5 887
+38%
6 602
+12%
6 692
+1%
7 024
+5%
7 238
+3%
7 500
+4%
7 146
-5%
7 290
+2%
8 284
+14%
7 497
-10%
7 414
-1%
7 422
+0%
8 109
+9%
7 603
-6%
7 242
-5%
6 563
-9%
4 490
-32%
3 777
-16%
3 351
-11%
3 345
0%
5 071
+52%
4 706
-7%
4 611
-2%
5 097
+11%
Operating Income
Operating Expenses
(300)
(449)
(334)
(354)
(343)
134
(840)
(706)
(663)
(756)
(454)
(549)
(674)
(703)
(567)
(582)
(585)
(841)
(712)
(668)
(599)
(478)
(358)
(414)
(447)
(587)
(382)
(369)
(423)
(767)
(494)
(489)
(500)
(1 171)
(631)
(648)
(658)
(1 332)
(805)
(943)
(931)
Selling, General & Administrative
(298)
(446)
(334)
(358)
(343)
(529)
(503)
(341)
(353)
(760)
(270)
(408)
(390)
(792)
(511)
(504)
(575)
(889)
(553)
(553)
(508)
(710)
(399)
(424)
(472)
(794)
(482)
(523)
(564)
(889)
(621)
(608)
(638)
(1 272)
(732)
(746)
(741)
(1 464)
(937)
(1 024)
(1 008)
Depreciation & Amortization
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
(3)
(3)
0
4
(0)
666
(337)
(365)
(310)
5
(184)
(141)
(284)
88
(56)
(78)
(9)
49
(159)
(115)
(91)
232
41
10
25
207
100
154
141
122
127
119
138
101
101
98
84
132
132
81
78
Operating Income
2 091
N/A
2 065
-1%
2 184
+6%
2 291
+5%
2 470
+8%
3 773
+53%
2 877
-24%
3 598
+25%
3 921
+9%
4 443
+13%
4 779
+8%
4 753
-1%
4 501
-5%
3 585
-20%
3 007
-16%
3 750
+25%
3 684
-2%
5 046
+37%
5 889
+17%
6 024
+2%
6 425
+7%
6 760
+5%
7 143
+6%
6 732
-6%
6 843
+2%
7 697
+12%
7 115
-8%
7 045
-1%
6 999
-1%
7 342
+5%
7 109
-3%
6 754
-5%
6 063
-10%
3 319
-45%
3 146
-5%
2 703
-14%
2 687
-1%
3 739
+39%
3 901
+4%
3 668
-6%
4 166
+14%
Pre-Tax Income
Interest Income Expense
(298)
149
89
80
34
(160)
562
530
547
(240)
(363)
(420)
(606)
(971)
2 629
2 439
2 441
(762)
(655)
(437)
(497)
(503)
(394)
(591)
(567)
(1 091)
(958)
(919)
(961)
(1 163)
(1 226)
(1 482)
(1 552)
(1 908)
(1 559)
(1 368)
(1 297)
(1 297)
(1 250)
(1 274)
(1 298)
Non-Reccuring Items
0
2
0
0
0
(251)
0
0
0
1
25
30
30
2 246
11
6
6
1 151
1
5
5
14
14
9
9
0
1
1
1
1
0
0
0
530
0
(0)
(0)
175
0
0
1
Gain/Loss on Disposition of Assets
0
0
0
0
39
42
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
22
27
29
29
29
71
116
159
133
85
85
79
64
62
75
48
27
25
29
21
42
70
65
76
78
76
74
485
480
600
590
160
170
24
52
53
14
(59)
(92)
(100)
(72)
Pre-Tax Income
1 817
N/A
2 244
+24%
2 303
+3%
2 400
+4%
2 573
+7%
3 475
+35%
3 555
+2%
4 287
+21%
4 601
+7%
4 289
-7%
4 525
+6%
4 442
-2%
3 988
-10%
4 921
+23%
5 721
+16%
6 243
+9%
6 158
-1%
5 459
-11%
5 265
-4%
5 613
+7%
5 974
+6%
6 341
+6%
6 828
+8%
6 226
-9%
6 362
+2%
6 682
+5%
6 231
-7%
6 612
+6%
6 518
-1%
6 780
+4%
6 473
-5%
5 431
-16%
4 682
-14%
1 965
-58%
1 639
-17%
1 388
-15%
1 404
+1%
2 558
+82%
2 559
+0%
2 295
-10%
2 797
+22%
Net Income
Tax Provision
(387)
(496)
(511)
(537)
(577)
(822)
(845)
(1 040)
(1 104)
(1 020)
(1 089)
(1 041)
(982)
(1 246)
(1 454)
(1 631)
(1 594)
(1 354)
(1 306)
(1 288)
(1 351)
(1 373)
(1 539)
(1 464)
(1 521)
(1 669)
(1 502)
(1 640)
(1 610)
(1 764)
(1 713)
(1 355)
(1 177)
(541)
(407)
(398)
(376)
(914)
(970)
(913)
(1 005)
Income from Continuing Operations
1 430
1 748
1 792
1 863
1 996
2 653
2 709
3 247
3 497
3 269
3 436
3 401
3 007
3 675
4 268
4 612
4 565
4 105
3 959
4 325
4 623
4 968
5 289
4 762
4 842
5 013
4 729
4 972
4 908
5 016
4 760
4 076
3 504
1 424
1 232
990
1 028
1 645
1 589
1 383
1 792
Income to Minority Interest
(117)
(146)
(155)
(165)
(254)
(487)
(493)
(781)
(821)
(620)
(690)
(573)
(532)
(546)
(902)
(798)
(749)
(755)
(422)
(767)
(927)
(1 291)
(1 722)
(1 453)
(1 367)
(1 001)
(593)
(582)
(598)
(705)
(679)
(683)
(617)
(377)
(353)
(294)
(274)
(551)
(530)
(483)
(481)
Net Income (Common)
1 313
N/A
1 602
+22%
1 637
+2%
1 698
+4%
1 742
+3%
2 166
+24%
2 216
+2%
2 467
+11%
2 677
+9%
2 649
-1%
2 746
+4%
2 828
+3%
2 475
-12%
3 130
+26%
3 366
+8%
3 815
+13%
3 816
+0%
3 350
-12%
3 536
+6%
3 559
+1%
3 696
+4%
3 677
-1%
3 567
-3%
3 309
-7%
3 475
+5%
4 012
+15%
4 136
+3%
4 390
+6%
4 311
-2%
4 311
+0%
4 081
-5%
3 392
-17%
2 887
-15%
1 047
-64%
878
-16%
696
-21%
754
+8%
1 093
+45%
1 058
-3%
900
-15%
1 311
+46%
EPS (Diluted)
0.33
N/A
0.4
+21%
0.4
N/A
0.41
+2%
0.42
+2%
0.54
+29%
0.55
+2%
0.61
+11%
0.66
+8%
0.66
N/A
0.67
+2%
0.69
+3%
0.61
-12%
0.78
+28%
0.83
+6%
0.95
+14%
0.95
N/A
0.83
-13%
0.89
+7%
0.89
N/A
0.92
+3%
0.91
-1%
0.88
-3%
0.82
-7%
0.86
+5%
0.99
+15%
1.03
+4%
1.09
+6%
1.07
-2%
1.07
N/A
1.01
-6%
0.84
-17%
0.72
-14%
0.22
-69%
0.22
N/A
0.17
-23%
0.15
-12%
0.23
+53%
0.23
N/A
0.19
-17%
0.27
+42%

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