Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
SSE:600663
Income Statement
Earnings Waterfall
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
Revenue
|
10.8B
CNY
|
Cost of Revenue
|
-7.4B
CNY
|
Gross Profit
|
3.3B
CNY
|
Operating Expenses
|
-657.6m
CNY
|
Operating Income
|
2.7B
CNY
|
Other Expenses
|
-1.9B
CNY
|
Net Income
|
754.3m
CNY
|
Income Statement
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 717
N/A
|
4 510
+21%
|
4 448
-1%
|
4 747
+7%
|
5 326
+12%
|
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%
|
11 762
-8%
|
11 042
-6%
|
10 618
-4%
|
10 769
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 977)
|
(2 388)
|
(2 399)
|
(2 609)
|
(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)
|
(7 243)
|
(7 265)
|
(7 268)
|
(7 424)
|
|
Gross Profit |
1 740
N/A
|
2 122
+22%
|
2 049
-3%
|
2 139
+4%
|
2 391
+12%
|
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%
|
4 519
-31%
|
3 777
-16%
|
3 351
-11%
|
3 345
0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(275)
|
(416)
|
(296)
|
(307)
|
(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)
|
(831)
|
(631)
|
(648)
|
(658)
|
|
Selling, General & Administrative |
(277)
|
(411)
|
(294)
|
(300)
|
(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)
|
(932)
|
(732)
|
(746)
|
(741)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
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
|
|
Other Operating Expenses |
1
|
(4)
|
(2)
|
(7)
|
(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
|
|
Operating Income |
1 464
N/A
|
1 706
+16%
|
1 753
+3%
|
1 831
+4%
|
2 091
+14%
|
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%
|
3 688
-39%
|
3 146
-15%
|
2 703
-14%
|
2 687
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
590
|
289
|
310
|
283
|
(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)
|
(1 611)
|
(1 559)
|
(1 368)
|
(1 297)
|
|
Non-Reccuring Items |
0
|
1
|
0
|
0
|
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
|
(90)
|
0
|
(0)
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
2
|
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
|
|
Total Other Income |
26
|
17
|
14
|
12
|
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
|
|
Pre-Tax Income |
2 081
N/A
|
2 015
-3%
|
2 079
+3%
|
2 129
+2%
|
1 817
-15%
|
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%
|
2 011
-57%
|
1 639
-19%
|
1 388
-15%
|
1 404
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(457)
|
(440)
|
(455)
|
(464)
|
(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)
|
(550)
|
(407)
|
(398)
|
(376)
|
|
Income from Continuing Operations |
1 624
|
1 574
|
1 624
|
1 664
|
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
|
1 461
|
1 232
|
990
|
1 028
|
|
Income to Minority Interest |
(168)
|
(158)
|
(164)
|
(167)
|
(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)
|
(376)
|
(353)
|
(294)
|
(274)
|
|
Net Income (Common) |
1 456
N/A
|
1 416
-3%
|
1 460
+3%
|
1 497
+3%
|
1 313
-12%
|
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%
|
1 085
-62%
|
878
-19%
|
696
-21%
|
754
+8%
|
|
EPS (Diluted) |
0.37
N/A
|
0.35
-5%
|
0.37
+6%
|
0.38
+3%
|
0.33
-13%
|
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%
|
0.27
-63%
|
0.22
-19%
|
0.17
-23%
|
0.15
-12%
|