SGJFY
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.
Real Estate · Real Estate - Development · CN
Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 16.2B | 18.2B | 14.7B | 11.0B | 11.8B |
| Cost of Revenue | 10.9B | 11.6B | 8.2B | 4.4B | 6.9B |
| Gross Profit | 5.2B | 6.6B | 6.5B | 6.6B | 4.8B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 575.2M | 565.4M | 571.1M | 553.2M | 416.0M |
| Selling & Marketing Expense | 275.2M | 266.6M | 187.5M | 132.2M | 171.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 3.2B | 3.8B | 3.8B | 2.7B |
| Cost and Expenses | 13.8B | 14.9B | 12.0B | 8.2B | 9.6B |
| Operating Income (EBIT) | 1.4B | 2.3B | 2.5B | 3.0B | 1.9B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 1.4B | 2.3B | 2.5B | 2.9B | 2.0B |
| Income Tax Expense | 510.5M | 708.5M | 708.2M | 913.7M | 541.2M |
| Bottom Line | |||||
| Net Income | 794.4M | 1.2B | 1.5B | 1.4B | 1.0B |
| Earnings from Cont. Ops | 866.1M | 1.6B | 1.8B | 2.0B | 1.4B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 794.4M | 1.2B | 1.5B | 1.4B | 1.0B |
| Per Share | |||||
| Basic EPS | $0.16 | $0.24 | $0.31 | $0.30 | $0.22 |
| Diluted EPS | $0.16 | $0.24 | $0.31 | $0.30 | $0.22 |
| Revenue Per Share | $3.21 | $3.61 | $2.97 | $2.29 | $2.44 |
| Shares | |||||
| Basic Shares Outstanding | 5.0B | 5.0B | 4.9B | 4.8B | 4.8B |
| Diluted Shares Outstanding | 5.0B | 5.0B | 4.9B | 4.8B | 4.8B |
| Profitability Metrics | |||||
| EBITDA | — | 3.7B | 3.6B | 4.0B | 2.9B |
| D&A | — | 1.3B | 1.1B | 1.1B | 1.0B |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026