S 
Shanghai Lujiazui Finance & Trade Zone Development Co 600663.SS · CNY
Real Estate · Shanghai · 🇨🇳 China
7.22
-2.83%
Close of 9 Nov 2026, in CNY
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At a glance
Figures in CNY, from our data supplier.
Revenue
CN¥18.17bn
FY2016FY2025
Net income
CN¥1.22bn
FY2016FY2025
Free cash flow
CN¥9.17bn
FY2016FY2025
Shareholders' equity
CN¥25.12bn
FY2016FY2025
Income statement
Fiscal years
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥18.17bn | CN¥14.65bn | CN¥11.01bn | CN¥11.75bn | CN¥13.87bn | CN¥14.47bn | CN¥14.77bn | CN¥12.64bn | CN¥9.32bn | CN¥12.81bn |
| Operating income | CN¥2.31bn | CN¥2.52bn | CN¥2.96bn | CN¥3.36bn | CN¥7.28bn | CN¥7.64bn | CN¥7.23bn | CN¥6.43bn | CN¥3.50bn | CN¥4.77bn |
| Net income | CN¥1.22bn | CN¥1.51bn | CN¥1.43bn | CN¥1.05bn | CN¥4.31bn | CN¥4.01bn | CN¥3.68bn | CN¥3.35bn | CN¥3.13bn | CN¥2.65bn |
| Diluted earnings per share | 0.24 | 0.30 | 0.30 | 0.26 | 1.07 | 0.99 | 0.91 | 0.83 | 1.01 | 0.66 |
Balance sheet
At each fiscal year end
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | CN¥167.38bn | CN¥160.67bn | CN¥162.37bn | CN¥125.70bn | CN¥120.90bn | CN¥101.35bn | CN¥91.44bn | CN¥78.11bn | CN¥81.18bn | CN¥79.83bn |
| Cash and short-term investments | — | CN¥11.98bn | CN¥13.94bn | CN¥12.74bn | CN¥17.67bn | CN¥7.67bn | CN¥5.35bn | CN¥6.93bn | CN¥6.53bn | CN¥11.34bn |
| Total liabilities | CN¥117.38bn | CN¥112.12bn | CN¥115.51bn | CN¥88.04bn | CN¥82.47bn | CN¥67.58bn | CN¥62.38bn | CN¥55.32bn | CN¥60.98bn | CN¥59.54bn |
| Debt | CN¥37.81bn | CN¥57.65bn | CN¥64.68bn | CN¥61.42bn | CN¥49.14bn | CN¥41.03bn | CN¥34.27bn | CN¥28.09bn | CN¥32.64bn | CN¥30.67bn |
| Shareholders' equity | CN¥25.12bn | CN¥24.62bn | CN¥22.74bn | CN¥21.53bn | CN¥22.57bn | CN¥20.26bn | CN¥18.12bn | CN¥16.09bn | CN¥14.32bn | CN¥13.66bn |
| Shares outstanding | 5,035m | 4,981m | 4,813m | 4,034m | 4,035m | 4,035m | 4,033m | 4,033m | 3,088m | 4,034m |
Cash flow
Fiscal years
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operations | CN¥10.46bn | CN¥1.32bn | CN¥11.38bn | −CN¥539.0m | CN¥3.71bn | −CN¥702.4m | CN¥517.4m | CN¥4.32bn | −CN¥5.36bn | −CN¥1.25bn |
| Capital spending | −CN¥1.29bn | −CN¥3.35bn | −CN¥3.24bn | −CN¥2.19bn | −CN¥2.80bn | −CN¥4.04bn | −CN¥8.84bn | −CN¥2.44bn | −CN¥1.61bn | −CN¥1.76bn |
| Free cash flow | CN¥9.17bn | −CN¥2.04bn | CN¥8.14bn | −CN¥2.73bn | CN¥910.9m | −CN¥4.75bn | −CN¥8.32bn | CN¥1.88bn | −CN¥6.97bn | −CN¥3.02bn |
| Dividends paid | −CN¥2.67bn | −CN¥3.43bn | −CN¥3.14bn | −CN¥2.16bn | −CN¥2.01bn | −CN¥1.84bn | −CN¥1.68bn | −CN¥3.33bn | −CN¥5.25bn | −CN¥2.02bn |
Latest quarters
By quarter end
| Jun 2026 | Mar 2026 | Dec 2025 | Sept 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sept 2024 | |
|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥5.87bn | CN¥2.23bn | CN¥6.13bn | CN¥5.11bn | CN¥2.38bn | CN¥4.22bn | CN¥7.74bn | CN¥2.31bn |
| Operating income | CN¥1.50bn | CN¥660.5m | CN¥302.8m | CN¥699.0m | CN¥330.8m | CN¥1.61bn | CN¥850.2m | CN¥880.6m |
| Net income | CN¥908.9m | CN¥199.2m | −CN¥189.0m | CN¥246.2m | CN¥184.7m | CN¥630.6m | CN¥453.9m | CN¥498.8m |
| Diluted earnings per share | 0.18 | 0.04 | -0.04 | 0.05 | 0.04 | 0.13 | 0.09 | 0.10 |
| Cash from operations | — | — | — | CN¥2.90bn | CN¥3.62bn | CN¥1.12bn | −CN¥3.16bn | CN¥2.31bn |
| Capital spending | −CN¥88.0m | −CN¥599.0m | −CN¥741.0m | −CN¥145.0m | −CN¥47.0m | −CN¥358.0m | −CN¥2.64bn | −CN¥151.0m |
| Free cash flow | — | — | — | CN¥2.76bn | CN¥3.57bn | CN¥760.0m | −CN¥5.79bn | CN¥2.16bn |
| Total assets | CN¥171.84bn | CN¥169.16bn | CN¥167.38bn | CN¥167.38bn | CN¥167.67bn | CN¥164.69bn | CN¥160.67bn | CN¥158.59bn |
| Cash and short-term investments | — | — | — | CN¥14.04bn | CN¥15.66bn | CN¥13.87bn | CN¥11.98bn | CN¥11.36bn |
| Debt | CN¥36.54bn | CN¥38.50bn | CN¥37.81bn | CN¥30.02bn | CN¥60.20bn | CN¥62.98bn | CN¥57.55bn | CN¥54.29bn |
| Shareholders' equity | CN¥25.51bn | CN¥25.22bn | CN¥25.12bn | CN¥25.32bn | CN¥24.91bn | CN¥25.19bn | CN¥24.62bn | CN¥24.56bn |
Financial ratios
Data as of 20 Sept 2026
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | |
|---|---|---|---|---|---|---|
| Operating margin | 12.7% | 17.2% | 26.9% | 28.6% | 52.5% | 52.8% |
| Net margin | 6.7% | 10.3% | 13.0% | 8.9% | 31.1% | 27.7% |
| Return on equity | 4.9% | 6.1% | 6.3% | 4.9% | 19.1% | 19.8% |
| Return on assets | 0.7% | 0.9% | 0.9% | 0.8% | 3.6% | 4.0% |
| Free cash flow yield | 26.3% | 10.6% | 34.3% | 4.6% | 18.2% | 9.3% |
| Revenue growth | 24.0% | 33.1% | -6.4% | -15.3% | -4.2% | -2.0% |
| Earnings growth | -18.9% | 5.3% | 36.9% | -75.7% | 7.5% | 9.1% |
| Current ratio | 1.03x | 1.14x | 1.09x | 1.10x | 1.01x | 1.01x |
| Debt to equity | 1.50x | 2.34x | 2.84x | 2.73x | 2.17x | 1.74x |
| Equity ratio | 15.0% | 15.3% | 14.0% | 17.1% | 18.7% | 20.0% |
| Interest coverage | 1.62x | 2.87x | 1.86x | 2.30x | 6.51x | 7.22x |
| Buybacks as a share of market value | -1.1% | -3.5% | -19.3% | 0.0% | 0.0% | -0.1% |
Growth per year
Compound annual rate
| 3 years | 5 years | 10 years | |
|---|---|---|---|
| Revenue | 15.6% | 4.6% | 9.2% |
| Operating income | -11.7% | -21.3% | -3.7% |
| Net income | 5.3% | -21.1% | -5.6% |
Average margins
Over each period
| 1 year | 3 years | 5 years | 10 years | |
|---|---|---|---|---|
| Operating margin | 14.7% | 20.1% | 31.1% | 36.4% |
| Net margin | 8.3% | 9.4% | 16.1% | 20.2% |
Valuation history
At each fiscal year end
| FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Price to earnings | 32.6 | 32.5 | 29.4 | 37.5 | 10.2 | 10.8 | 14.8 | 13.0 | 15.7 | 28.1 |
| Price to sales | 2.2 | 3.4 | 3.8 | 3.3 | 3.2 | 3.0 | 3.7 | 3.5 | 5.3 | 5.8 |
Dividends and splits
Per share, in the currency the company pays
Paid for 23 years. Last went ex-dividend on 16 Jun 2026.
| FY2026 | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | |
|---|---|---|---|---|---|---|---|---|
| Paid in the year | 0.06 | 0.15 | 0.177 | 0.135 | 0.535 | 0.498 | 0.456 | 0.416 |
- 6-for-5 split · 30 May 2019
- 9-for-5 split · 15 Jun 2016
- 1-to-1 reverse split · 6 Jan 2006
- 7-for-5 split · 7 Jul 1999
- 7-for-5 split · 31 Dec 1996
Sources and methodology
- Data on this tab
- Our data supplier
- Chart on the Overview
- TradingView
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