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Shanghai Lujiazui Finance & Trade Zone Development (600663)

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  • 8.50
  • +0.27+3.28%
Market Closed May 6 15:00 CST
42.80BMarket Cap53.80P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Lujiazui Finance & Trade Zone Development (600663) Income Statement

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YOY yoy
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(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-47.20%2.23B
24.00%18.17B
74.23%12.04B
33.91%6.6B
40.69%4.22B
33.12%14.65B
14.50%6.91B
23.74%4.93B
49.68%3B
-6.37%11.01B
Operating revenue
-47.20%2.23B
24.00%18.17B
74.23%12.04B
33.91%6.6B
40.69%4.22B
33.12%14.65B
14.50%6.91B
23.74%4.93B
49.68%3B
-6.37%11.01B
Other operating revenue
----
73.25%360.9M
----
83.77%224.98M
----
-83.45%208.31M
----
-22.36%122.42M
----
268.13%1.26B
Total operating cost
-35.48%1.88B
23.60%14.86B
87.75%9.94B
39.47%5.01B
38.87%2.91B
46.03%12.02B
13.71%5.3B
18.99%3.59B
55.67%2.1B
-14.41%8.23B
Operating cost
-34.54%1.29B
41.64%11.62B
142.57%7.25B
66.51%3.25B
88.73%1.97B
84.90%8.2B
28.31%2.99B
44.90%1.95B
44.93%1.04B
-36.05%4.44B
Operating tax surcharges
-78.96%95.46M
-40.22%1.02B
37.06%1.03B
7.86%692.15M
-16.98%453.64M
9.48%1.71B
7.27%748.03M
8.47%641.72M
372.69%546.43M
133.01%1.56B
Operating expense
17.23%58.08M
42.24%266.64M
74.51%192.78M
44.06%104.5M
6.44%49.54M
41.83%187.46M
32.28%110.47M
19.99%72.54M
37.80%46.54M
-22.99%132.18M
Administration expense
8.08%131.25M
-1.01%565.38M
-0.37%392.36M
-3.81%246.61M
-5.90%121.44M
3.24%571.14M
9.32%393.82M
12.87%256.38M
23.10%129.06M
33.00%553.21M
Financial expense
-4.42%307.03M
2.61%1.39B
2.64%1.08B
7.17%718.81M
-3.51%321.22M
-12.59%1.36B
-11.13%1.05B
-15.42%670.74M
-10.97%332.9M
8.86%1.56B
-Interest expense (Financial expense)
----
2.26%1.43B
2.38%1.11B
----
----
-11.84%1.4B
--1.08B
----
----
7.43%1.59B
-Interest Income (Financial expense)
----
7.73%-41.25M
8.44%-32.84M
----
----
-15.03%-44.71M
---35.87M
----
----
12.41%-38.87M
Credit Impairment Loss
49.37%-13.42M
-157.78%-305.13M
-80.40%-141.74M
25.16%-58.42M
-2,521.83%-26.5M
42.60%-118.37M
-250.21%-78.57M
-949.31%-78.07M
-83.75%1.09M
-14.87%-206.23M
Asset Impairment Loss
----
-444.99%-977.58M
---87.18M
----
----
---179.38M
----
----
----
----
Other net revenue
255.38%31.28M
-866.10%-981.52M
-244.90%-88.57M
285.32%27.16M
-166.54%-20.13M
-155.06%-101.6M
-79.97%61.12M
-107.50%-14.66M
90.48%30.25M
195.38%184.51M
Fair value change income
----
-185.61%-14.61M
---19.13M
---19.13M
----
21.61%17.07M
----
----
----
105.91%14.03M
Invest income
1,283.30%33.77M
81.69%279.98M
12.49%148.63M
60.00%98.77M
-91.27%2.44M
-35.77%154.1M
-49.44%132.13M
-52.37%61.73M
700.19%27.97M
99.34%239.92M
-Including: Investment income associates
-305.32%-1.79M
70.69%250.3M
-2.19%124.09M
28.22%76.49M
-96.81%872.65K
-31.35%146.65M
-46.25%126.87M
-43.91%59.66M
355.57%27.4M
173.99%213.6M
Asset deal income
2,340,887.90%5.87M
109.35%26.5M
855.78%2.61M
-104.42%-5.03K
-107.80%-250.97
8,774.95%12.66M
354.30%273.26K
212.60%113.84K
-88.41%3.22K
202.34%142.6K
Other revenue
28.47%5.05M
-24.34%9.33M
13.12%8.25M
280.63%5.95M
232.27%3.93M
-90.98%12.33M
-89.02%7.29M
-97.25%1.56M
-78.94%1.18M
32.41%136.64M
Operating profit
-70.48%379.65M
-8.00%2.32B
19.83%2.01B
22.33%1.62B
38.05%1.29B
-14.60%2.52B
-0.46%1.67B
13.96%1.32B
38.64%931.45M
52.31%2.96B
Add:Non operating Income
-98.92%114.11K
-32.01%11.65M
29.71%13.69M
338.10%13.91M
189.21%10.55M
-17.23%17.13M
-82.78%10.56M
-93.68%3.17M
-90.76%3.65M
-62.58%20.69M
Less:Non operating expense
1,058.29%3.56M
-2.54%37.82M
115.34%23.35M
139.57%23.6M
-92.40%306.98K
-51.30%38.81M
-77.82%10.84M
-38.55%9.85M
-39.15%4.04M
153.54%79.68M
Total profit
-70.97%376.21M
-8.25%2.3B
19.27%2B
22.22%1.61B
39.21%1.3B
-13.61%2.5B
-1.21%1.67B
10.14%1.31B
32.12%931.06M
47.46%2.9B
Less:Income tax cost
-59.91%132.5M
0.04%708.54M
49.33%584.52M
57.96%435.53M
49.02%330.49M
-22.48%708.24M
30.28%391.43M
2.96%275.72M
37.03%221.77M
68.81%913.68M
Net profit
-74.76%243.71M
-11.52%1.59B
10.10%1.41B
12.73%1.17B
36.15%965.66M
-9.52%1.79B
-7.99%1.28B
12.22%1.04B
30.65%709.29M
39.34%1.98B
Net profit from continuing operation
-74.76%243.71M
-11.52%1.59B
10.10%1.41B
12.73%1.17B
36.15%965.66M
-9.52%1.79B
-7.99%1.28B
12.22%1.04B
30.65%709.29M
39.34%1.98B
Less:Minority Profit
-86.73%44.47M
26.55%362.31M
53.73%350.91M
130.93%356.14M
278.32%335.02M
-48.06%286.3M
-23.54%228.27M
-30.04%154.22M
-18.42%88.55M
46.24%551.26M
Net profit of parent company owners
-68.41%199.25M
-18.74%1.23B
0.66%1.06B
-7.87%815.36M
1.60%630.64M
5.31%1.51B
-3.76%1.05B
25.42%884.98M
42.91%620.73M
36.85%1.43B
Earning per share
Basic earning per share
-68.37%0.0396
-20.54%0.2434
-2.32%0.2108
-11.96%0.1619
-2.95%0.1252
2.92%0.3063
-5.23%0.2158
25.44%0.1839
43.02%0.129
36.83%0.2976
Diluted earning per share
-68.37%0.0396
-20.54%0.2434
-2.32%0.2108
-11.96%0.1619
-2.95%0.1252
2.92%0.3063
-5.23%0.2158
25.44%0.1839
43.02%0.129
36.83%0.2976
Other composite income
-186.83%-91.69M
118.87%82.66M
139.75%140.44M
87.45%-35.09M
91.37%-31.97M
5.05%-438.02M
-15.78%-353.27M
-435.60%-279.68M
-1,238.44%-370.47M
-1,763.88%-461.33M
Other composite income of parent company owners
-83.05%-101.25M
100.39%1.74M
120.86%73.7M
70.58%-82.28M
85.07%-55.31M
3.08%-447.11M
-15.78%-353.27M
-435.60%-279.68M
-1,238.44%-370.47M
-1,763.88%-461.33M
Other composite income of minority owners
-59.05%9.56M
789.92%80.92M
--66.74M
--47.18M
--23.35M
--9.09M
--0
--0
----
----
Total composite income
-83.72%152.03M
23.14%1.67B
67.06%1.55B
49.62%1.14B
175.57%933.7M
-10.87%1.36B
-14.65%929.54M
-24.76%759.51M
-41.12%338.82M
4.89%1.52B
Total composite income of parent company owners
-82.97%98M
15.66%1.23B
61.88%1.14B
21.11%733.08M
129.89%575.33M
9.30%1.06B
-11.30%701.27M
-23.28%605.29M
-46.40%250.26M
-9.62%971.04M
Total composite income of minority owners
-84.92%54.03M
50.05%443.23M
82.96%417.64M
161.53%403.32M
304.68%358.36M
-46.41%295.39M
-23.54%228.27M
-30.04%154.22M
-18.42%88.55M
46.24%551.26M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PwC Zhongtian Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -47.20%2.23B24.00%18.17B74.23%12.04B33.91%6.6B40.69%4.22B33.12%14.65B14.50%6.91B23.74%4.93B49.68%3B-6.37%11.01B
Operating revenue -47.20%2.23B24.00%18.17B74.23%12.04B33.91%6.6B40.69%4.22B33.12%14.65B14.50%6.91B23.74%4.93B49.68%3B-6.37%11.01B
Other operating revenue ----73.25%360.9M----83.77%224.98M-----83.45%208.31M-----22.36%122.42M----268.13%1.26B
Total operating cost -35.48%1.88B23.60%14.86B87.75%9.94B39.47%5.01B38.87%2.91B46.03%12.02B13.71%5.3B18.99%3.59B55.67%2.1B-14.41%8.23B
Operating cost -34.54%1.29B41.64%11.62B142.57%7.25B66.51%3.25B88.73%1.97B84.90%8.2B28.31%2.99B44.90%1.95B44.93%1.04B-36.05%4.44B
Operating tax surcharges -78.96%95.46M-40.22%1.02B37.06%1.03B7.86%692.15M-16.98%453.64M9.48%1.71B7.27%748.03M8.47%641.72M372.69%546.43M133.01%1.56B
Operating expense 17.23%58.08M42.24%266.64M74.51%192.78M44.06%104.5M6.44%49.54M41.83%187.46M32.28%110.47M19.99%72.54M37.80%46.54M-22.99%132.18M
Administration expense 8.08%131.25M-1.01%565.38M-0.37%392.36M-3.81%246.61M-5.90%121.44M3.24%571.14M9.32%393.82M12.87%256.38M23.10%129.06M33.00%553.21M
Financial expense -4.42%307.03M2.61%1.39B2.64%1.08B7.17%718.81M-3.51%321.22M-12.59%1.36B-11.13%1.05B-15.42%670.74M-10.97%332.9M8.86%1.56B
-Interest expense (Financial expense) ----2.26%1.43B2.38%1.11B---------11.84%1.4B--1.08B--------7.43%1.59B
-Interest Income (Financial expense) ----7.73%-41.25M8.44%-32.84M---------15.03%-44.71M---35.87M--------12.41%-38.87M
Credit Impairment Loss 49.37%-13.42M-157.78%-305.13M-80.40%-141.74M25.16%-58.42M-2,521.83%-26.5M42.60%-118.37M-250.21%-78.57M-949.31%-78.07M-83.75%1.09M-14.87%-206.23M
Asset Impairment Loss -----444.99%-977.58M---87.18M-----------179.38M----------------
Other net revenue 255.38%31.28M-866.10%-981.52M-244.90%-88.57M285.32%27.16M-166.54%-20.13M-155.06%-101.6M-79.97%61.12M-107.50%-14.66M90.48%30.25M195.38%184.51M
Fair value change income -----185.61%-14.61M---19.13M---19.13M----21.61%17.07M------------105.91%14.03M
Invest income 1,283.30%33.77M81.69%279.98M12.49%148.63M60.00%98.77M-91.27%2.44M-35.77%154.1M-49.44%132.13M-52.37%61.73M700.19%27.97M99.34%239.92M
-Including: Investment income associates -305.32%-1.79M70.69%250.3M-2.19%124.09M28.22%76.49M-96.81%872.65K-31.35%146.65M-46.25%126.87M-43.91%59.66M355.57%27.4M173.99%213.6M
Asset deal income 2,340,887.90%5.87M109.35%26.5M855.78%2.61M-104.42%-5.03K-107.80%-250.978,774.95%12.66M354.30%273.26K212.60%113.84K-88.41%3.22K202.34%142.6K
Other revenue 28.47%5.05M-24.34%9.33M13.12%8.25M280.63%5.95M232.27%3.93M-90.98%12.33M-89.02%7.29M-97.25%1.56M-78.94%1.18M32.41%136.64M
Operating profit -70.48%379.65M-8.00%2.32B19.83%2.01B22.33%1.62B38.05%1.29B-14.60%2.52B-0.46%1.67B13.96%1.32B38.64%931.45M52.31%2.96B
Add:Non operating Income -98.92%114.11K-32.01%11.65M29.71%13.69M338.10%13.91M189.21%10.55M-17.23%17.13M-82.78%10.56M-93.68%3.17M-90.76%3.65M-62.58%20.69M
Less:Non operating expense 1,058.29%3.56M-2.54%37.82M115.34%23.35M139.57%23.6M-92.40%306.98K-51.30%38.81M-77.82%10.84M-38.55%9.85M-39.15%4.04M153.54%79.68M
Total profit -70.97%376.21M-8.25%2.3B19.27%2B22.22%1.61B39.21%1.3B-13.61%2.5B-1.21%1.67B10.14%1.31B32.12%931.06M47.46%2.9B
Less:Income tax cost -59.91%132.5M0.04%708.54M49.33%584.52M57.96%435.53M49.02%330.49M-22.48%708.24M30.28%391.43M2.96%275.72M37.03%221.77M68.81%913.68M
Net profit -74.76%243.71M-11.52%1.59B10.10%1.41B12.73%1.17B36.15%965.66M-9.52%1.79B-7.99%1.28B12.22%1.04B30.65%709.29M39.34%1.98B
Net profit from continuing operation -74.76%243.71M-11.52%1.59B10.10%1.41B12.73%1.17B36.15%965.66M-9.52%1.79B-7.99%1.28B12.22%1.04B30.65%709.29M39.34%1.98B
Less:Minority Profit -86.73%44.47M26.55%362.31M53.73%350.91M130.93%356.14M278.32%335.02M-48.06%286.3M-23.54%228.27M-30.04%154.22M-18.42%88.55M46.24%551.26M
Net profit of parent company owners -68.41%199.25M-18.74%1.23B0.66%1.06B-7.87%815.36M1.60%630.64M5.31%1.51B-3.76%1.05B25.42%884.98M42.91%620.73M36.85%1.43B
Earning per share
Basic earning per share -68.37%0.0396-20.54%0.2434-2.32%0.2108-11.96%0.1619-2.95%0.12522.92%0.3063-5.23%0.215825.44%0.183943.02%0.12936.83%0.2976
Diluted earning per share -68.37%0.0396-20.54%0.2434-2.32%0.2108-11.96%0.1619-2.95%0.12522.92%0.3063-5.23%0.215825.44%0.183943.02%0.12936.83%0.2976
Other composite income -186.83%-91.69M118.87%82.66M139.75%140.44M87.45%-35.09M91.37%-31.97M5.05%-438.02M-15.78%-353.27M-435.60%-279.68M-1,238.44%-370.47M-1,763.88%-461.33M
Other composite income of parent company owners -83.05%-101.25M100.39%1.74M120.86%73.7M70.58%-82.28M85.07%-55.31M3.08%-447.11M-15.78%-353.27M-435.60%-279.68M-1,238.44%-370.47M-1,763.88%-461.33M
Other composite income of minority owners -59.05%9.56M789.92%80.92M--66.74M--47.18M--23.35M--9.09M--0--0--------
Total composite income -83.72%152.03M23.14%1.67B67.06%1.55B49.62%1.14B175.57%933.7M-10.87%1.36B-14.65%929.54M-24.76%759.51M-41.12%338.82M4.89%1.52B
Total composite income of parent company owners -82.97%98M15.66%1.23B61.88%1.14B21.11%733.08M129.89%575.33M9.30%1.06B-11.30%701.27M-23.28%605.29M-46.40%250.26M-9.62%971.04M
Total composite income of minority owners -84.92%54.03M50.05%443.23M82.96%417.64M161.53%403.32M304.68%358.36M-46.41%295.39M-23.54%228.27M-30.04%154.22M-18.42%88.55M46.24%551.26M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)------PwC Zhongtian Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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