90

Shanghai Lujiazui Finance & Trade Zone Development Co LtdSHG 900932 Stock Report

Last reporting period 30 Sep, 2023

Updated 22 Oct, 2024

Last price

Market cap $B

5.248

Middle

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Shanghai Lujiazui Statements

90

Data from Shanghai Lujiazui`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Shanghai Lujiazui Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

1 817.58

-8 %

100

1 137.47

62.6

680.11

-24.4 %

37.4

0

191.83

10.6

182.2

93.6 %

10

497.91

-38.2 %

27.4

-289.09

-15.9

-21.775

-1.2

187.03

-64.4 %

10.3

23.885

1.3

87.272

-71 %

4.8

0.018

4 812.93

2023-06-30
%

1 976.51

-0.2 %

100

1 077.34

54.5

899.17

-23.1 %

45.5

0

145.22

7.3

94.1

-23.8 %

4.8

805.07

-23 %

40.7

-280.8

-14.2

1.304

0.07

525.45

-27.4 %

26.6

111.47

5.6

300.84

-32.9 %

15.2

0.075

4 034.2

2023-03-31
%

1 981.37

-60.3 %

100

811.68

41

1 169.69

96.3 %

59

0

129.16

6.5

123.54

-52.1 %

6.2

1 046.15

209.5 %

52.8

-355.78

-18

32.861

1.7

723.26

2403.2 %

36.5

165.11

8.3

448.63

644.3 %

22.6

0.111

4 034.2

2022-12-31
%

4 993.55

199.6 %

100

4 397.78

88.1

595.76

-13.1 %

11.9

0

275

5.5

257.77

49.5 %

5.2

337.99

-34.2 %

6.8

-371.3

-7.4

1.895

0.04

-31.403

-118.4 %

-0.6

75.923

1.5

-82.419

-384.2 %

-1.7

-0.02

4 034.2

2022-09-30
%

1 666.67

-30.6 %

100

980.74

58.8

685.92

-48.3 %

41.2

0

196.89

11.8

172.48

123.3 %

10.3

513.44

-58.9 %

30.8

-360.38

-21.6

17.191

1

170.29

-78.1 %

10.2

45.008

2.7

29

-94 %

1.7

0.007

4 034.2

2022-06-30
%

2 400.57

-11.1 %

100

1 074.74

44.8

1 325.84

-16.1 %

55.2

0

131.16

5.5

77.25

-50.4 %

3.2

1 248.59

-12.4 %

52

-471.51

-19.6

-0.3

-0.01

776.78

-29.1 %

32.4

121.14

5

483.28

-26.2 %

20.1

0.12

4 034.2

2022-03-31
%

2 701.51

-54.7 %

100

1 120.64

41.5

1 580.87

-46.8 %

58.5

0

163.48

6.1

155.85

65 %

5.8

1 425.02

-50.5 %

52.7

-334.53

-12.4

5.086

0.2

1 095.58

-58.5 %

40.6

308.25

11.4

654.88

-61.9 %

24.2

0.162

4 034.2

2021-12-31
%

5 959.08

178.9 %

100

2 988.49

50.2

2 970.59

117.6 %

49.8

0

146.34

2.5

94.43

-41.4 %

1.6

2 876.16

138.9 %

48.3

-385.44

-6.5

148.2

2.5

2 638.97

186.9 %

44.3

702.92

11.8

1 720.14

222 %

28.9

0.426

4 034.07

2021-09-30
%

2 136.28

-24.5 %

100

771.43

36.1

1 364.86

-19.1 %

63.9

0

166.9

7.8

161.07

95.1 %

7.5

1 203.79

-25 %

56.3

-290.97

-13.6

6.991

0.3

919.79

-49.4 %

43.1

222.92

10.4

534.16

-54.4 %

25

0.132

4 034.2

2021-06-30
%

2 828.3

-4.1 %

100

1 141.74

40.4

1 686.56

-3.7 %

59.6

0

144.16

5.1

82.572

-8 %

2.9

1 603.99

-3.4 %

56.7

-214.86

-7.6

429.39

15.2

1 818.66

29.7 %

64.3

478.73

16.9

1 172.09

32.5 %

41.4

0.291

4 033.95

2021-03-31
%

2 948.4

-48.9 %

100

1 197.6

40.6

1 750.8

-33.2 %

59.4

0

95.7

3.2

89.8

0.2 %

3

1 661

-34.4 %

56.3

-274.2

-9.3

15.4

0.5

1 402.2

-41 %

47.6

359.4

12.2

884.5

-48.6 %

30

0.22

4 034.2

2020-12-31
%

5 773.8

178.4 %

100

3 154.1

54.6

2 619.7

93 %

45.4

0

157.1

2.7

89.6

-16.6 %

1.6

2 530.1

102.4 %

43.8

-180.6

-3.1

27.8

0.5

2 377.8

134.7 %

41.2

549.2

9.5

1 720.1

180.4 %

29.8

0.43

4 033.9

2020-09-30
%

2 074

-16.1 %

100

716.6

34.6

1 357.4

-23.3 %

65.4

0

126.5

6.1

107.4

12.9 %

5.2

1 250

-25.3 %

60.3

-249.2

-12.02

12.4

0.6

1 013.2

-29.5 %

48.9

253

12.2

613.4

-33.1 %

29.6

0.15

4 035.4

2020-06-30
%

2 473.4

-40.5 %

100

704.5

28.5

1 769

-20.3 %

71.5

0

102.5

4.1

95.1

105.4 %

3.8

1 673.8

-23 %

67.7

-254.4

-10.3

18

0.7

1 437.4

-22.5 %

58.1

340.6

13.8

917.5

20.6 %

37.1

0.23

4 032.6

2020-03-31
%

4 153.5

-3.2 %

100

1 934

46.6

2 219.5

14.2 %

53.4

0

89

2.1

46.3

-76.6 %

1.1

2 173.2

24.5 %

52.3

-337.1

-8.1

17.9

0.4

1 854.1

-9.9 %

44.6

526.3

12.7

761

-35.7 %

18.3

0.19

4 035.1

2019-12-31
%

4 292.1

87.2 %

100

2 348.2

54.7

1 943.9

60.2 %

45.3

0

153.9

3.6

198

165.4 %

4.6

1 746

53.3 %

40.7

273.4

6.4

29.2

0.7

2 057.6

134.7 %

47.9

400.8

9.3

1 182.6

164.2 %

27.6

0.29

4 035

2019-09-30
%

2 292.3

-47.1 %

100

1 079

47.1

1 213.3

-42.9 %

52.9

0

79

3.4

74.6

93.3 %

3.3

1 138.6

-45.4 %

49.7

-272.4

-11.9

10.5

0.5

876.8

-57 %

38.2

196.2

8.6

447.7

-61.9 %

19.5

0.11

4 034.2

2019-06-30
%

4 335

12.5 %

100

2 211.5

51

2 123.5

28.9 %

49

0

76.9

1.8

38.6

-33.2 %

0.9

2 084.8

31.1 %

48.1

-57.6

-1.3

7.2

0.2

2 039.1

49.1 %

47

415.2

9.6

1 175.3

34.8 %

27.1

0.29

4 034.2

2019-03-31
%

3 853.6

-5.2 %

100

2 205.6

57.2

1 648

-19.2 %

42.8

0

90.6

2.4

57.8

-86.5 %

1.5

1 590.2

-1.3 %

41.3

-246

-6.4

23.4

0.6

1 367.5

-19.1 %

35.5

360.7

9.4

871.7

-27.4 %

22.6

0.22

4 034.2

2018-12-31
%

4 064.6

107 %

100

2 025.4

49.8

2 039.3

131.4 %

50.2

0

261.9

6.4

428.2

198.4 %

10.5

1 611.1

118.3 %

39.6

78.7

1.9

0.7

0.02

1 690.5

227.7 %

41.6

379.2

9.3

1 201

286.7 %

29.5

0.3

4 034.2

2018-09-30
%

1 963.2

-63.1 %

100

1 081.8

55.1

881.4

-56.6 %

44.9

0

124

6.3

143.5

73.3 %

7.3

737.9

-62.2 %

37.6

-212.3

-10.8

-10.4

-0.5

515.8

-69.5 %

26.3

132.7

6.8

310.6

-73.1 %

15.8

0.08

4 034.2

2018-06-30
%

5 314.5

309.9 %

100

3 281.6

61.7

2 032.9

216.9 %

38.3

0

76.8

1.4

82.8

11 %

1.6

1 950.2

244.1 %

36.7

-275

-5.2

15.2

0.3

1 690.9

8.2 %

31.8

433.5

8.2

1 153.1

68.2 %

21.7

0.29

4 078.5

2018-03-31
%

1 296.4

-35.4 %

100

655

50.5

641.4

-10 %

49.5

0

81.1

6.3

74.6

-73.7 %

5.8

566.8

32.2 %

43.7

976.1

75.3

19.2

1.5

1 562.1

-34.6 %

120.5

408.9

31.5

685.5

-58.9 %

52.9

0.17

4 034.2

2017-12-31

2 006.6

18.4 %

1 294.1

712.5

-24.6 %

293.2

283.6

101.3 %

428.9

-46.7 %

1 952.2

3.1

2 389.4

297.8 %

618.7

1 666.4

437.9 %

0.41

4 034.2

2017-09-30

1 694.6

-44.9 %

749.2

945.4

-25.9 %

53.2

140.9

106.3 %

804.5

-33.3 %

-214.1

10.2

600.6

-48.6 %

169.7

309.8

-56 %

0.08

4 034.2

2017-06-30

3 077.2

20.9 %

1 802.2

1 275

15 %

83.6

68.3

12.3 %

1 206.6

15.1 %

-84.9

42.1

1 169.2

53.5 %

256.3

703.8

56.4 %

0.17

4 078.5

2017-03-31

2 546.2

-48.9 %

1 437.5

1 108.7

-39.9 %

60.6

60.8

-85 %

1 047.9

-27.3 %

-301.5

6.2

761.9

-47.7 %

201.1

449.9

-55.5 %

0.11

4 034.2

2016-12-31

4 987.1

50.2 %

3 141.2

1 845.9

72 %

192.7

404.3

2458.9 %

1 441.5

36.3 %

-5.1

5.1

1 456.7

38.2 %

354.7

1 011.3

52.5 %

0.25

4 034.2

2016-09-30

3 321.3

6.3 %

2 248.3

1 073

-11 %

71.4

15.8

158.3 %

1 057.3

-14.2 %

-28.7

25.8

1 054.4

-15.8 %

229

663

6.6 %

0.16

4 034.2

2016-06-30

3 124.4

127.3 %

1 919.3

1 205.1

43.9 %

-55

-27.1

-109.2 %

1 232.2

126.7 %

-27.7

47.8

1 252.3

138.1 %

304.6

621.9

76.4 %

0.15

4 034.2

2016-03-31

1 374.3

-58.8 %

537.1

837.3

-43 %

206.4

293.8

-22.7 %

543.5

-50 %

-23.7

6.1

525.9

-70.3 %

131.8

352.5

-66.1 %

0.09

4 034.2

2015-12-31

3 336.6

93.6 %

1 868.3

1 468.3

85.1 %

130.5

380.3

546.8 %

1 088

48.1 %

627.2

49.6

1 768.5

138.9 %

438.4

1 039.2

129.4 %

0.26

4 034.2

2015-09-30

1 723.3

30.1 %

930.1

793.1

28.3 %

59

58.8

-45.1 %

734.4

43.6 %

-45.8

13.3

740.2

42.3 %

164.8

453

21.9 %

0.11

4 034.2

2015-06-30

1 324.5

12.2 %

706.1

618.4

4.1 %

106.8

107.1

49.2 %

511.3

-2.1 %

4.2

4.5

520

16.5 %

110

371.7

23 %

0.09

4 034

2015-03-31

1 180.9

-35 %

586.7

594.2

-26.4 %

71.8

71.8

-32 %

522.4

-25.6 %

-79.6

3.7

446.5

-48.4 %

108.7

302.2

-50.8 %

0.07

4 034.2

2014-12-31

1 817

30.9 %

1 009.3

807.6

29.4 %

105.5

105.6

52.8 %

702

26.5 %

155.5

7.9

865.8

52.6 %

193.3

614.8

50.1 %

0.15

4 034.2

2014-09-30

1 388.5

20.6 %

764.5

624

26.9 %

73.7

69.1

-20.8 %

554.9

37.2 %

-0.1

12.8

567.5

34.1 %

125.2

409.6

32.2 %

0.1

4 034.2

2014-06-30

1 151.6

51.5 %

660

491.6

6.6 %

83.3

87.3

60.5 %

404.3

-0.5 %

13.4

5

423.1

9.3 %

84.2

309.9

16 %

0.08

4 034.2

2014-03-31

759.9

-62.5 %

298.9

461

-43.4 %

54.4

54.4

-39.3 %

406.5

-43.9 %

-20.2

0.8

387.1

-11.8 %

93.3

267.2

-18 %

0.07

4 034.2

2013-12-31

2 026

150.2 %

1 211.4

814.6

119.4 %

86.6

89.6

18.1 %

725

145.5 %

-291

3.5

439.1

-50.1 %

84.1

326

-45.1 %

0.08

4 034.2

2013-09-30

809.6

-5 %

438.4

371.3

-7.8 %

75.9

75.9

0.1 %

295.3

-9.6 %

580.7

3.1

879.2

135.5 %

202.7

594.2

117.8 %

0.15

4 034.2

2013-06-30

852.2

3.7 %

449.8

402.5

-3.7 %

76.6

75.8

41.7 %

326.6

-10.3 %

40

6.8

373.4

15.6 %

74.4

272.8

22.1 %

0.07

4 078.5

2013-03-31

821.9

-33.3 %

404.1

417.8

-23.8 %

53.5

53.5

-23.7 %

364.2

-23.9 %

-44.7

3.5

323

-36.1 %

79.1

223.4

-38.8 %

0.06

4 034.2

2012-12-31

1 232.8

684.3

548.4

71.3

70.1

478.3

14.3

12.5

505.2

100.7

365.2

0.09

4 034.2

View Section: Balance Sheet