S 
Shanghai Xujiahui Commercial Co 002561.SZ · CNY
Consumer Discretionary · Shenzhen · 🇨🇳 China
7.06
+0.86%
Close of 9 Nov 2026, in CNY
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At a glance
Figures in CNY, from our data supplier.
Revenue
CN¥354.3m
FY2016FY2025
Net income
−CN¥15.6m
FY2016FY2025
Free cash flow
CN¥81.1m
FY2016FY2025
Shareholders' equity
CN¥2.17bn
FY2016FY2025
Income statement
Fiscal years
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥354.3m | CN¥438.1m | CN¥541.6m | CN¥480.9m | CN¥619.1m | CN¥589.0m | CN¥1.93bn | CN¥2.07bn | CN¥2.10bn | CN¥2.10bn |
| Research and development | CN¥2.1m | CN¥2.2m | CN¥3.2m | CN¥2.7m | CN¥1.5m | — | — | — | — | — |
| Operating income | −CN¥7.9m | CN¥19.4m | CN¥118.6m | CN¥50.2m | CN¥151.4m | CN¥126.8m | CN¥301.8m | CN¥323.9m | CN¥328.6m | CN¥324.9m |
| Net income | −CN¥15.6m | CN¥4.2m | CN¥75.2m | CN¥24.5m | CN¥103.3m | CN¥75.4m | CN¥213.0m | CN¥231.3m | CN¥237.2m | CN¥241.5m |
| Diluted earnings per share | -0.04 | 0.01 | 0.18 | 0.05 | 0.26 | 0.18 | 0.49 | 0.57 | 0.58 | 0.59 |
Balance sheet
At each fiscal year end
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | CN¥2.63bn | CN¥2.63bn | CN¥2.78bn | CN¥2.75bn | CN¥2.88bn | CN¥2.64bn | CN¥2.76bn | CN¥2.72bn | CN¥2.66bn | CN¥2.57bn |
| Cash and short-term investments | CN¥1.75bn | CN¥889.5m | CN¥1.67bn | CN¥1.55bn | CN¥1.15bn | CN¥1.69bn | CN¥935.8m | CN¥862.3m | CN¥814.6m | CN¥881.8m |
| Total liabilities | CN¥409.3m | CN¥374.0m | CN¥474.9m | CN¥481.1m | CN¥564.8m | CN¥386.3m | CN¥423.5m | CN¥452.7m | CN¥481.2m | CN¥478.9m |
| Debt | CN¥114.0m | CN¥109.4m | CN¥145.1m | CN¥170.9m | CN¥200.7m | CN¥208.3m | CN¥2.1m | CN¥3.6m | CN¥3.3m | CN¥4.8m |
| Shareholders' equity | CN¥2.17bn | CN¥2.21bn | CN¥2.25bn | CN¥2.23bn | CN¥2.27bn | CN¥2.22bn | CN¥2.29bn | CN¥2.23bn | CN¥2.15bn | CN¥2.06bn |
| Shares outstanding | 416m | 404m | 417m | 518m | 401m | 429m | 433m | 404m | 409m | 408m |
Cash flow
Fiscal years
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operations | CN¥92.5m | CN¥44.2m | CN¥167.8m | CN¥38.2m | CN¥161.2m | CN¥113.7m | CN¥225.7m | CN¥205.1m | CN¥272.5m | CN¥323.9m |
| Capital spending | −CN¥11.4m | −CN¥40.3m | −CN¥18.0m | −CN¥11.8m | −CN¥33.5m | −CN¥23.6m | −CN¥33.4m | −CN¥39.7m | −CN¥9.8m | −CN¥9.4m |
| Free cash flow | CN¥81.1m | CN¥3.9m | CN¥149.9m | CN¥26.4m | CN¥127.7m | CN¥90.2m | CN¥192.3m | CN¥165.4m | CN¥262.8m | CN¥314.5m |
| Dividends paid | −CN¥24.9m | −CN¥49.9m | −CN¥49.9m | −CN¥66.5m | −CN¥49.9m | −CN¥149.7m | −CN¥149.7m | −CN¥149.7m | −CN¥149.7m | −CN¥149.7m |
Latest quarters
By quarter end
| Jun 2026 | Mar 2026 | Dec 2025 | Sept 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sept 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥87.0m | CN¥92.3m | CN¥90.9m | CN¥84.8m | CN¥85.9m | CN¥103.6m | CN¥107.9m | CN¥103.4m |
| Operating income | −CN¥22.9m | −CN¥720,861 | −CN¥1.4m | −CN¥3.0m | CN¥2.2m | CN¥11.9m | CN¥5.3m | CN¥1.8m |
| Net income | −CN¥24.4m | −CN¥605,570 | −CN¥13.5m | −CN¥6.7m | −CN¥1.9m | CN¥6.5m | CN¥6.2m | −CN¥3.1m |
| Diluted earnings per share | -0.06 | -0.00 | -0.03 | -0.02 | -0.00 | 0.02 | 0.02 | -0.01 |
| Cash from operations | — | — | CN¥45.0m | CN¥23.0m | CN¥18.0m | −CN¥1.0m | CN¥64.0m | CN¥9.0m |
| Capital spending | −CN¥765.0m | −CN¥5.0m | −CN¥2.0m | −CN¥2.0m | −CN¥5.0m | −CN¥1.0m | −CN¥8.0m | −CN¥11.0m |
| Free cash flow | — | — | CN¥43.0m | CN¥21.0m | CN¥13.0m | −CN¥2.0m | CN¥56.0m | −CN¥2.0m |
| Total assets | CN¥2.60bn | CN¥2.57bn | CN¥2.63bn | CN¥2.62bn | CN¥2.58bn | CN¥2.62bn | CN¥2.63bn | CN¥2.62bn |
| Cash and short-term investments | — | — | CN¥1.75bn | CN¥654.2m | CN¥1.71bn | CN¥851.2m | CN¥889.5m | CN¥1.56bn |
| Debt | — | — | CN¥38.2m | CN¥36.8m | CN¥33.9m | CN¥33.9m | CN¥31.5m | CN¥32.4m |
| Shareholders' equity | CN¥2.14bn | CN¥2.17bn | CN¥2.17bn | CN¥2.18bn | CN¥2.19bn | CN¥2.22bn | CN¥2.21bn | CN¥2.20bn |
Financial ratios
Data as of 21 Oct 2026
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | |
|---|---|---|---|---|---|---|
| Operating margin | -2.2% | 6.0% | 23.5% | 12.6% | 26.4% | 22.2% |
| Net margin | -4.4% | 1.0% | 13.9% | 5.1% | 16.7% | 12.8% |
| Return on equity | -0.7% | 0.2% | 3.3% | 1.1% | 4.5% | 3.4% |
| Return on assets | -0.6% | 0.2% | 2.7% | 0.9% | 3.6% | 2.9% |
| Free cash flow yield | 3.2% | 1.6% | 5.7% | 1.1% | 5.7% | 3.8% |
| Revenue growth | -19.1% | -19.1% | 12.6% | -22.3% | 5.1% | -69.5% |
| Earnings growth | -469.4% | -94.4% | 207.4% | -76.3% | 37.0% | -64.6% |
| Current ratio | 6.53x | 6.83x | 5.79x | 5.84x | 5.12x | 4.69x |
| Debt to equity | 0.02x | 0.01x | 0.02x | 0.01x | 0.01x | 0.01x |
| Equity ratio | 82.5% | 83.9% | 81.2% | 81.0% | 79.0% | 84.0% |
| Interest coverage | -1.62x | 4.44x | 16.58x | 6.65x | 15.53x | 104.78x |
| R&D as a share of sales | 0.6% | 0.5% | 0.6% | 0.6% | 0.2% | — |
| Buybacks as a share of market value | -2.9% | 3.0% | 19.5% | -29.0% | 6.4% | 1.0% |
Growth per year
Compound annual rate
| 3 years | 5 years | 10 years | |
|---|---|---|---|
| Revenue | -9.7% | -9.7% | -15.9% |
Average margins
Over each period
| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Operating margin | 1.5% | 9.9% | 15.2% | 15.7% |
| Net margin | -1.4% | 4.9% | 8.8% | 10.9% |
Valuation history
At each fiscal year end
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Price to earnings | -233.9 | — | 59.3 | 296.3 | 28.1 | 42.8 | 16.6 | 13.4 | 20.2 | 32.5 |
| Price to sales | 10.3 | 8.5 | 8.2 | 15.1 | 4.7 | 5.5 | 1.8 | 1.5 | 2.3 | 3.7 |
Dividends and splits
Per share, in the currency the company pays
Paid for 15 years. Last went ex-dividend on 9 May 2025.
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | |
|---|---|---|---|---|---|---|---|---|
| Paid in the year | 0.06 | 0.12 | 0.12 | 0.16 | 0.12 | 0.36 | 0.36 | 0.36 |
Sources and methodology
- Data on this tab
- Our data supplier
- Chart on the Overview
- TradingView
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