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Shanghai Lujiazui Finance & Trade Zone Development Co Ltd A

600663 · SHG · Real Estate / Real Estate - Development

7.07CNY-0.17 (-2.35%)

Price History

Full chart

Market Stats

Previous Close7.24
Open7.25
Day Range7.03 – 7.27
52-Week Range6.13 – 10.11
Volume13.12M
Market Cap50.91B
P/E (TTM)33.70
Forward P/E9.50
EPS0.30
Dividend Yield2.08%
Beta0.43
50-Day Avg8.87
200-Day Avg7.97

About

Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. operates as a real estate company in Pudong New Area. The company develops, sells, operates, and leases real estate properties. Its property portfolio includes office, residential, business, exhibition, hotel, regional development, shopping malls, urban development, rental apartments, and charitable properties. The company was founded in 1992 and is based in Shanghai, China. Shanghai Lujiazui Finance & Trade Zone Development Co.,Ltd. operates as a subsidiary of Shanghai Lujiazui Development (Group) Company Limited.

Company Details

  • SectorReal Estate
  • IndustryReal Estate - Development
  • CEOMr. Jiayue Deng
  • Employees6.69K
  • HeadquartersBuilding D, Shanghai, China, 200126, China
  • Websitehttps://www.ljz.com.cn

Leadership

  • Mr. Jiayue DengGM & Director · b. 1981
  • Ms. Hui ZhouChief Financial Officer · b. 1976
  • Ms. Hui WangSecretary of the Board of Directors · b. 1971
  • Mr. Ping XuDeputy General Manager · b. 1973
  • Mr. Yue MaDeputy General Manager · b. 1981
  • Mr. Gang WangDeputy General Manager · b. 1983
  • Yongde YangHead of the Accounting Department & Accounting Supervisor

Financials

Income Statement

Currency: CNY1993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Revenue604.39M1.37B761.60M1.61B616.37M593.43M641.79M663.32M999.01M2.15B2.27B2.10B1.75B2.86B2.05B1.63B3.18B2.75B4.17B3.49B4.51B5.12B7.57B12.81B9.32B12.64B14.77B14.47B13.87B11.75B11.01B14.65B18.17B
Growth (%)-+126.91%-44.47%+110.95%-61.64%-3.72%+8.15%+3.35%+50.61%+115.56%+5.20%-7.15%-17.00%+63.68%-28.23%-20.53%+95.28%-13.49%+51.29%-16.17%+29.14%+13.46%+47.85%+69.29%-27.19%+35.54%+16.89%-2.02%-4.16%-15.26%-6.37%+33.12%+23.99%
Cost of Revenue376.59M-296.50M584.25M546.81M247.03M420.20M187.68M687.89M1.37B1.31B1.14B682.95M1.16B951.61M520.98M662.13M994.45M1.83B1.22B1.86B2.01B3.46B6.76B4.68B5.81B5.99B4.25B4.14B6.94B4.48B8.39B11.62B
Gross Profit227.79M1.37B465.09M1.02B547.47M346.41M221.59M475.64M311.12M783.08M954.52M959.43M1.06B1.70B1.10B1.18B2.52B1.76B1.13B2.27B2.65B3.11B4.10B6.05B4.65B6.83B8.78B10.23B9.73B4.81B6.52B6.26B18.17B
Gross Margin37.69%100.00%61.07%63.63%88.82%58.37%34.53%71.71%31.14%36.36%42.13%45.61%60.88%59.53%53.60%72.33%79.20%63.88%27.11%65.11%58.83%60.76%54.25%47.21%49.85%54.00%59.43%70.64%70.16%40.95%59.27%42.75%100.00%
Operating Expense-61.18M668.90M-281.52M168.63M123.41M125.63M177.58M55.96M145.40M184.11M160.94M227.08M261.70M351.07M235.40M229.91M220.23M288.80M-170.92M868.36M941.81M892.63M742.40M1.84B-211.75M1.39B2.51B3.62B3.55B2.87B3.57B3.74B15.86B
Operating Income288.97M702.49M746.61M853.72M424.06M220.77M44.01M419.68M165.72M598.96M793.58M732.35M801.27M1.35B864.00M948.99M2.30B1.47B1.30B1.41B1.71B2.22B3.36B4.20B4.86B5.43B6.27B6.61B6.18B1.94B2.96B2.52B2.31B
Operating Margin47.81%51.22%98.03%53.14%68.80%37.20%6.86%63.27%16.59%27.81%35.03%34.81%45.89%47.25%42.13%58.22%72.28%53.40%31.21%40.24%37.95%43.31%44.44%32.83%52.12%43.00%42.45%45.64%44.55%16.51%26.86%17.23%12.71%
EBITDA178.68M1.37B377.07M873.56M348.16M275.56M193.07M533.31M251.43M656.69M827.71M708.90M882.13M1.37B890.40M1.08B2.48B1.72B1.64B1.60B1.93B2.30B3.15B4.48B3.56B5.10B6.61B7.57B7.29B4.52B5.32B4.81B2.30B
EBITDA Margin29.56%100.00%49.51%54.37%56.49%46.43%30.08%80.40%25.17%30.49%36.54%33.70%50.53%47.77%43.41%66.20%77.88%62.57%39.43%45.92%42.77%45.03%41.61%35.00%38.18%40.34%44.77%52.31%52.52%38.42%48.32%32.82%12.67%
Net Income190.12M426.87M584.51M623.71M299.91M122.77M21.85M350.01M117.52M512.24M664.02M536.15M569.97M604.92M754.25M880.46M1.13B1.19B984.93M1.01B1.42B1.60B2.17B2.65B3.13B3.35B3.68B4.01B4.31B1.05B1.43B1.51B1.22B
Net Income Margin31.46%31.13%76.75%38.82%48.66%20.69%3.40%52.77%11.76%23.79%29.31%25.49%32.65%21.17%36.77%54.02%35.57%43.28%23.64%28.95%31.41%31.30%28.63%20.68%33.57%26.51%24.89%27.72%31.08%8.90%13.01%10.30%6.73%
Interest Expense---58.78M112.38M88.35M116.69M97.55M77.30M48.96M26.36M11.39M303.08K-547.54K1.53M58.41M194.13M193.06M---001.29B1.03B992.11M1.06B1.12B1.46B1.59B880.73M1.43B
Interest Expense % of Total Revenue---3.66%18.23%14.89%18.18%14.71%7.74%2.27%1.16%0.54%0.02%-0.03%0.09%1.84%7.05%4.63%---0.00%0.00%13.88%8.11%6.72%7.31%8.06%12.41%14.41%6.01%7.87%

Balance Sheet

Currency: CNY1993-12-311994-12-311995-12-311996-12-311997-12-311998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Total Assets3.26B5.23B7.17B7.75B7.82B7.72B7.86B7.38B7.53B7.71B8.84B9.61B11.01B12.34B14.30B17.79B19.46B23.53B27.69B30.78B38.54B45.62B52.45B79.83B81.18B78.11B91.44B101.35B120.90B125.70B162.37B160.67B167.38B
Total Liabilities2.11B5.23B4.64B3.41B3.07B3.09B3.22B2.64B2.71B2.47B2.83B3.06B4.02B4.62B5.05B8.41B8.25B11.59B15.17B17.59B23.35B30.38B36.21B59.54B60.98B55.32B62.38B67.58B82.47B88.04B115.51B112.12B117.38B
Total Equity987.98M1.94B2.01B3.79B4.23B4.10B4.15B4.31B4.42B4.84B5.59B6.02B6.34B6.74B8.21B8.41B9.50B10.28B10.86B11.58B11.27B11.53B13.00B13.66B14.32B16.09B18.12B20.26B22.57B21.53B22.74B24.62B25.12B
Cash429.74M638.91M988.58M1.52B1.16B625.16M1.16B927.52M1.07B1.67B3.14B3.64B4.24B4.55B4.19B2.43B679.62M1.14B2.56B1.33B3.14B2.78B1.94B5.14B3.53B3.67B3.61B3.91B13.35B3.73B10.41B7.55B10.10B
Total Debt523.23M1.30B1.53B2.00B1.33B1.75B1.85B1.32B1.35B179.00M175.00M230.00M40.00M-9.29M14.96M1.88B6.08B6.84B6.07B8.10B16.36B17.19B30.67B32.64B28.09B34.27B41.03B49.14B61.42B64.68B57.65B-
Net Debt93.49M656.32M538.95M475.66M173.65M1.13B693.17M390.70M282.07M-1.49B-2.97B-3.41B-4.20B-4.55B-4.18B-2.41B1.20B4.94B4.28B4.75B4.96B13.57B15.25B25.53B29.11B24.41B30.66B37.12B35.79B57.69B54.27B50.10B50.96B

Cash Flow

Currency: CNY1998-12-311999-12-312000-12-312001-12-312002-12-312003-12-312004-12-312005-12-312006-12-312007-12-312008-12-312009-12-312010-12-312011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-312024-12-312025-12-31
Operating Cash Flow-134.98M506.37M286.53M412.65M1.83B1.47B631.50M909.30M939.90M338.55M-1.08B-1.09B-1.91B1.77B1.60B573.70M-995.43M3.30B-1.25B-5.36B4.32B517.37M-702.44M3.71B-539.03M11.38B1.32B10.46B
Investing Cash Flow-238.73M64.43M118.68M-146.18M-36.63M30.69M24.89M727.44K-276.77M-552.40M-430.20M-1.81B-1.49B-381.09M-1.29B-1.58B-6.48B-2.83B-7.50B5.43B984.91M-8.43B-2.36B-5.58B-8.85B1.72B4.08B-
Financing Cash Flow-144.15M16.32M-404.17M-203.47M-1.22B-122.16M-187.63M-309.48M-345.86M-181.34M-249.81M1.16B3.72B29.68M-1.55B2.82B7.12B-1.31B6.02B-1.70B-5.32B7.89B3.34B11.14B-210.52M-6.87B-8.67B-
Capital Expenditure9.51M923.24K4.80M959.91K1.83M2.52M4.64M242.03M61.51M126.73M69.11M514.92M318.35M433.79M220.58M104.05M200.80M790.81M1.76B1.61B2.44B8.84B4.04B2.80B2.19B3.24B3.35B1.29B
Free Cash Flow-144.49M505.44M281.73M411.69M1.83B1.47B626.86M667.27M878.39M211.82M-1.15B-1.60B-2.23B1.34B1.38B469.65M-1.20B2.51B-3.02B-6.97B1.88B-8.32B-4.75B910.93M-2.73B8.14B-2.04B9.17B
Dividends Paid23.76M151.17M188.65M271.82M41.66M118.16M119.64M119.20M112.02M180.97M151.01M265.81M427.07M670.34M713.73M746.21M1.05B1.73B2.02B5.25B3.33B1.68B1.84B2.01B2.16B3.14B3.43B2.67B
FCF to OCF107.05%99.82%98.32%99.77%99.90%99.83%99.27%73.38%93.46%62.57%106.38%147.28%116.69%75.48%86.26%81.86%120.17%76.06%240.35%130.07%43.44%-1607.90%675.63%24.52%506.58%71.54%-154.73%87.64%
Dividend Paid to FCF-16.45%29.91%66.96%66.03%2.28%8.03%19.09%17.86%12.75%85.44%-13.10%-16.57%-19.19%50.19%51.56%158.89%-87.83%69.00%-67.08%-75.28%177.45%-20.17%-38.76%220.55%-79.04%38.63%-168.45%29.13%

Earnings

Report DateMar 31, 2004Jun 30, 2004Sep 30, 2004Dec 31, 2004Mar 31, 2005Jun 30, 2005Sep 30, 2005Dec 31, 2005Mar 31, 2006Jun 30, 2006Sep 30, 2006Dec 31, 2006Mar 31, 2007Jun 30, 2007Sep 30, 2007Dec 31, 2007May 28, 2008Sep 3, 2008Dec 3, 2008Feb 25, 2009Jun 3, 2009Sep 2, 2009Dec 2, 2009Mar 3, 2010Jun 2, 2010Sep 1, 2010Dec 1, 2010Mar 2, 2011Jun 1, 2011Aug 31, 2011Nov 30, 2011Feb 29, 2012May 30, 2012Aug 29, 2012Nov 28, 2012Feb 27, 2013May 29, 2013Aug 28, 2013Nov 27, 2013Feb 26, 2014May 28, 2014Sep 3, 2014Oct 28, 2014Mar 3, 2015Apr 30, 2015Jul 29, 2015Oct 28, 2015Mar 21, 2016Apr 27, 2016Jul 27, 2016Oct 25, 2016Mar 21, 2017Apr 27, 2017Jul 28, 2017Oct 25, 2017Mar 5, 2018Apr 26, 2018Jul 26, 2018Oct 30, 2018Mar 5, 2019Apr 29, 2019Jul 25, 2019Oct 30, 2019Mar 27, 2020Apr 29, 2020Jul 28, 2020Oct 29, 2020Apr 30, 2021Jul 29, 2021Oct 28, 2021Mar 3, 2022Apr 28, 2022Jul 28, 2022Oct 27, 2022Mar 3, 2023Apr 27, 2023Jul 28, 2023
EPS Estimate-----------------------------------------------0.220.090.090.110.430.080.110.090.200.080.130.06------------------
EPS Actual0.040.050.010.030.000.070.020.040.010.050.060.020.040.040.050.060.000.180.030.000.010.230.000.040.240.010.010.030.010.210.03-0.010.040.060.060.090.060.070.150.080.070.080.100.150.070.090.110.230.080.150.170.200.130.170.060.410.170.280.080.300.220.290.110.290.190.230.150.430.290.130.430.160.120.01-0.02-0.020.07
Surprise-----------------------------------------------4.55%-11.11%66.67%54.55%-53.49%62.50%54.55%-33.33%105.00%112.50%115.38%33.33%------------------
Timing------------------------------------------Pre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursAfter-hoursAfter-hoursAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursAfter-hoursPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-marketPre-marketAfter-hoursPre-marketPre-market

Key Statistics & Ratios

Market Cap50.91B
Enterprise Value87.62B
Trailing P/E33.70
Forward P/E9.50
Price / Sales2.59
Price / Book1.81
EPS0.30
Book Value5.07
Revenue (TTM)19.67B
Gross Profit (TTM)6.89B
EBITDA4.83B
Profit Margin7.72%
Operating Margin25.87%
Return on Equity3.08%
Return on Assets1.31%
Shares Outstanding3.93B
Shares Float1.90B
Beta0.43
Dividend Yield2.08%
Dividend Rate0.21
Payout Ratio40.88%

Dividends

20231×
0.14May 25, 2023
20221×
0.54Jun 23, 2022
20211×
0.50May 20, 2021
20201×
0.46May 20, 2020
20191×
0.50May 30, 2019
20181×
0.39Jul 18, 2018
20171×
0.33Jun 14, 2017
20161×
0.42Jun 15, 2016
20151×
0.20Jun 5, 2015
20141×
0.10Jun 12, 2014
20131×
0.08May 24, 2013
20121×
0.07May 22, 2012
20111×
0.07Jun 21, 2011
20101×
0.07Jun 24, 2010
20091×
0.05Jul 2, 2009
20081×
0.04Jul 3, 2008
20071×
0.03Jul 26, 2007
20062×
0.03Jul 17, 20060.74Jan 6, 2006
20051×
0.02Jul 11, 2005
20041×
0.03Jul 20, 2004
20031×
0.02Jul 9, 2003
20011×
0.05Aug 21, 2001
19961×
0.07Jul 15, 1996

Stock Splits

  • May 30, 20196:5
  • Jun 15, 20169:5
  • Jul 7, 1999188394:134567
  • Dec 31, 19967:5
  • Nov 8, 19961591:1263