Shanghai Lujiazui Finance & Trade Zone Development financials at a glance
| Year | Year | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
¥2.10B | ¥1.83B | ¥2.72B | ¥2.05B | ¥1.70B | ¥3.73B | ¥2.75B | ¥4.17B | ¥3.49B | ¥4.51B | ¥5.12B | ¥7.57B | ¥12.81B | ¥9.32B | ¥12.64B | ¥14.77B | ¥14.47B | ¥13.87B | ¥11.76B | ¥10.67B | ¥0.00M |
| GM % | Gross Margin % |
|
45.61% | 62.64% | 56.21% | 53.31% | 69.35% | 76.02% | 64.13% | 65.99% | 65.11% | 58.83% | 60.76% | 54.25% | 47.21% | 49.85% | 54.00% | 59.42% | 70.70% | 70.16% | 41.17% | 100.00% | 0.00% |
| OM | Operating Margin |
|
30.39% | 43.83% | 41.05% | 37.10% | 55.13% | 60.98% | 48.22% | 31.45% | 40.24% | 37.95% | 40.41% | 41.06% | 34.66% | 37.49% | 39.54% | 44.18% | 51.71% | 51.91% | 30.44% | 24.61% | 0.00% |
| EPS | Earnings Per Share |
|
¥0.25 | ¥0.24 | ¥0.23 | ¥0.28 | ¥0.36 | ¥0.45 | ¥0.53 | ¥0.73 | ¥0.82 | ¥0.85 | ¥0.95 | ¥0.92 | ¥0.22 | ¥0.00 | |||||||
| Div. | Dividends |
|
¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.00 | ¥0.07 | ¥0.00 | ¥0.08 | ¥0.10 | ¥0.20 | ¥0.24 | ¥0.33 | ¥0.39 | ¥0.42 | ¥0.46 | ¥0.50 | ¥0.54 | ¥0.14 | ¥0.16 | ¥0.00 |
| PR % | Payout Ratio % |
|
0 | 0 | 0 | 0 | 0 | 0 | 28.00% | 0 | 34.78% | 35.71% | 55.56% | 53.33% | 62.26% | 53.42% | 51.22% | 54.12% | 52.63% | 58.70% | 63.64% | 0 | 0 |
| Sha. | Shares |
|
4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 4034.2m | 0m | 4812.93m |
| OCF | Operating Cash Flow |
|
¥695.95M | ¥909.30M | ¥939.72M | ¥338.55M | ¥-1083.29M | ¥-1197.98M | ¥-1907.25M | ¥1.77B | ¥1.60B | ¥573.70M | ¥-995.43M | ¥2.52B | ¥-1254.60M | ¥-5358.16M | ¥4.32B | ¥517.37M | ¥-702.44M | ¥3.71B | ¥-539.03M | ¥0.00M | ¥0.00M |
| FCF | Free Cash Flow |
|
¥682.83M | ¥667.27M | ¥878.21M | ¥211.82M | ¥-1152.40M | ¥-1712.36M | ¥-2224.89M | ¥1.34B | ¥1.38B | ¥469.65M | ¥-1196.23M | ¥1.69B | ¥-3015.43M | ¥-6806.45M | ¥1.88B | ¥-8301.04M | ¥-4745.93M | ¥910.93M | ¥-2730.61M | ¥0.00M | ¥0.00M |
| FCFS | Free Cash Flow Per Share |
|
¥0.17 | ¥0.17 | ¥0.22 | ¥0.05 | ¥-0.29 | ¥-0.42 | ¥-0.55 | ¥0.33 | ¥0.34 | ¥0.12 | ¥-0.30 | ¥0.42 | ¥-0.75 | ¥-1.73 | ¥0.46 | ¥-2.06 | ¥-1.18 | ¥0.23 | ¥-0.68 | ¥0.00 | ¥0.00 |