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Price: 7.64 CNY -0.52% Market Closed

Market Cap: ¥30.1B

	Shanghai Lujiazui Finance & Trade Zone Development Co Ltd SSE:600663	CN
	AMREP Corp NYSE:AXR	US
K	KebNi AB (publ) STO:KEBNI B	SE
A	Arena Group Holdings Inc AMEX:AREN	US
P	Playmates Holdings Ltd HKEX:635	HK
T	Tibet Urban Development and Investment Co Ltd SSE:600773	CN

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	49	0	0	0	26	0	0	0	11	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	58	0	0	0	194	0	0	0	193	0	0	0	280	0	0	0	278	0	0	0	350	0	0	0	608	0	0	0	584	0	0	310	1 294	0	0	357	1 025	0	0	0	992	0	0	0	1 058	0	0	0	1 118	0	0	0	1 476	0	0	0	1 585	0	0	0	1 398	0	0	0
Revenue	2 153 N/A	2 032 -6%	2 469 +22%	2 616 +6%	2 271 -13%	2 443 +8%	2 292 -6%	2 086 -9%	2 104 +1%	1 843 -12%	1 964 +7%	2 018 +3%	1 828 -9%	1 786 -2%	1 426 -20%	3 055 +114%	2 868 -6%	3 197 +11%	3 370 +5%	2 117 -37%	2 051 -3%	1 708 -17%	2 525 +48%	2 010 -20%	1 700 -15%	1 751 +3%	3 175 +81%	3 308 +4%	3 735 +13%	5 344 +43%	2 807 -47%	2 875 +2%	2 754 -4%	1 327 -52%	3 386 +155%	3 657 +8%	4 166 +14%	4 403 +6%	2 864 -35%	3 185 +11%	3 492 +10%	3 762 +8%	3 808 +1%	3 717 -2%	4 510 +21%	4 448 -1%	4 747 +7%	5 326 +12%	5 117 -4%	5 538 +8%	5 711 +3%	6 046 +6%	7 565 +25%	7 759 +3%	9 559 +23%	11 157 +17%	12 807 +15%	13 979 +9%	13 932 0%	12 305 -12%	9 325 -24%	8 075 -13%	10 312 +28%	10 581 +3%	12 639 +19%	15 196 +20%	14 216 -6%	14 546 +2%	14 773 +2%	15 073 +2%	13 211 -12%	12 993 -2%	14 475 +11%	13 270 -8%	13 624 +3%	13 687 +0%	13 872 +1%	13 625 -2%	13 197 -3%	12 728 -4%	11 755 -8%	11 042 -6%	10 618 -4%	10 769 +1%	11 006 +2%	11 476 +4%	11 307 -1%	11 801 +4%	14 651 +24%	16 078 +10%	16 651 +4%	19 780 +19%
Gross Profit
Cost of Revenue	(1 479)	(1 324)	(1 508)	(1 623)	(1 419)	(1 578)	(1 429)	(1 327)	(1 260)	(1 094)	(1 195)	(1 167)	(769)	(707)	(366)	(1 383)	(1 445)	(1 635)	(1 896)	(1 100)	(1 165)	(974)	(1 073)	(773)	(591)	(612)	(792)	(938)	(1 192)	(1 615)	(1 168)	(1 186)	(1 195)	(912)	(1 889)	(2 052)	(3 037)	(3 113)	(2 402)	(2 484)	(1 846)	(1 981)	(1 986)	(1 977)	(2 388)	(2 399)	(2 609)	(2 935)	(2 603)	(3 021)	(3 067)	(3 232)	(3 926)	(4 042)	(5 255)	(6 573)	(7 608)	(8 746)	(8 629)	(7 130)	(5 037)	(4 501)	(5 980)	(6 313)	(6 752)	(8 594)	(7 524)	(7 522)	(7 535)	(7 573)	(6 066)	(5 703)	(6 190)	(5 773)	(6 210)	(6 265)	(5 763)	(6 022)	(5 955)	(6 165)	(7 265)	(7 265)	(7 268)	(7 424)	(5 596)	(6 770)	(6 696)	(6 704)	(9 650)	(10 917)	(11 433)	(14 624)
Gross Profit	674 N/A	708 +5%	961 +36%	993 +3%	852 -14%	865 +2%	862 0%	759 -12%	843 +11%	749 -11%	769 +3%	851 +11%	1 059 +25%	1 079 +2%	1 060 -2%	1 671 +58%	1 423 -15%	1 562 +10%	1 475 -6%	1 017 -31%	886 -13%	734 -17%	1 451 +98%	1 237 -15%	1 109 -10%	1 139 +3%	2 383 +109%	2 370 -1%	2 543 +7%	3 728 +47%	1 639 -56%	1 689 +3%	1 558 -8%	415 -73%	1 497 +260%	1 606 +7%	1 129 -30%	1 290 +14%	462 -64%	702 +52%	1 646 +135%	1 780 +8%	1 822 +2%	1 740 -5%	2 122 +22%	2 049 -3%	2 139 +4%	2 391 +12%	2 513 +5%	2 517 +0%	2 644 +5%	2 813 +6%	3 639 +29%	3 717 +2%	4 304 +16%	4 584 +7%	5 199 +13%	5 233 +1%	5 303 +1%	5 175 -2%	4 288 -17%	3 574 -17%	4 332 +21%	4 268 -1%	5 887 +38%	6 602 +12%	6 692 +1%	7 024 +5%	7 238 +3%	7 500 +4%	7 146 -5%	7 290 +2%	8 284 +14%	7 497 -10%	7 414 -1%	7 422 +0%	8 109 +9%	7 603 -6%	7 242 -5%	6 563 -9%	4 490 -32%	3 777 -16%	3 351 -11%	3 345 0%	5 410 +62%	4 706 -13%	4 611 -2%	5 097 +11%	5 001 -2%	5 161 +3%	5 218 +1%	5 155 -1%
Operating Income
Operating Expenses	(86)	(84)	(119)	(111)	(99)	(98)	(67)	(75)	(205)	(204)	(210)	(214)	(258)	(269)	(274)	(273)	(143)	(301)	(305)	(313)	(125)	(138)	(146)	(154)	(174)	(203)	(252)	(281)	(267)	(275)	(236)	(228)	(226)	(218)	(223)	(226)	(246)	181	183	175	(250)	(248)	(269)	(275)	(416)	(296)	(307)	(300)	(449)	(334)	(354)	(343)	134	(840)	(706)	(663)	(756)	(454)	(549)	(674)	(703)	(567)	(582)	(585)	(841)	(712)	(668)	(599)	(478)	(358)	(414)	(447)	(587)	(382)	(369)	(423)	(767)	(494)	(489)	(500)	(1 171)	(631)	(648)	(658)	(982)	(805)	(943)	(931)	(1 189)	(885)	(863)	(1 095)
Selling, General & Administrative	(97)	(95)	(129)	(122)	(109)	(107)	(85)	(99)	(232)	(235)	(245)	(241)	(262)	(272)	(266)	(289)	(143)	(140)	(140)	(123)	(125)	(139)	(147)	(154)	(172)	(167)	(216)	(244)	(244)	(253)	(214)	(206)	(230)	(225)	(231)	(233)	(244)	(244)	(241)	(249)	(242)	(249)	(271)	(277)	(411)	(294)	(300)	(298)	(446)	(334)	(358)	(343)	(529)	(503)	(341)	(353)	(760)	(270)	(408)	(390)	(792)	(511)	(504)	(575)	(889)	(553)	(553)	(508)	(710)	(399)	(424)	(472)	(794)	(482)	(523)	(564)	(889)	(621)	(608)	(638)	(1 272)	(732)	(746)	(741)	(1 091)	(937)	(1 024)	(1 008)	(1 171)	(900)	(880)	(1 021)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(3)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(24)	0	0	0	(26)	0	0	0
Other Operating Expenses	11	12	11	12	10	9	17	25	28	31	36	27	4	3	(8)	16	0	(161)	(165)	(189)	(1)	0	0	0	(2)	(36)	(36)	(37)	(24)	(22)	(22)	(22)	5	7	7	8	(3)	425	424	424	(8)	0	0	1	(4)	(2)	(7)	(3)	(3)	0	4	(0)	666	(337)	(365)	(310)	5	(184)	(141)	(284)	88	(56)	(78)	(9)	49	(159)	(115)	(91)	232	41	10	25	207	100	154	141	122	127	119	138	101	101	98	84	132	132	81	78	9	15	17	(74)
Operating Income	588 N/A	624 +6%	843 +35%	882 +5%	753 -15%	767 +2%	795 +4%	684 -14%	639 -7%	545 -15%	559 +3%	637 +14%	801 +26%	810 +1%	787 -3%	1 398 +78%	1 280 -8%	1 261 -1%	1 170 -7%	704 -40%	761 +8%	596 -22%	1 305 +119%	1 084 -17%	935 -14%	936 +0%	2 130 +128%	2 089 -2%	2 276 +9%	3 454 +52%	1 403 -59%	1 461 +4%	1 332 -9%	198 -85%	1 274 +545%	1 380 +8%	883 -36%	1 470 +67%	645 -56%	877 +36%	1 396 +59%	1 532 +10%	1 554 +1%	1 464 -6%	1 706 +16%	1 753 +3%	1 831 +4%	2 091 +14%	2 065 -1%	2 184 +6%	2 291 +5%	2 470 +8%	3 773 +53%	2 877 -24%	3 598 +25%	3 921 +9%	4 443 +13%	4 779 +8%	4 753 -1%	4 501 -5%	3 585 -20%	3 007 -16%	3 750 +25%	3 684 -2%	5 046 +37%	5 889 +17%	6 024 +2%	6 425 +7%	6 760 +5%	7 143 +6%	6 732 -6%	6 843 +2%	7 697 +12%	7 115 -8%	7 045 -1%	6 999 -1%	7 342 +5%	7 109 -3%	6 754 -5%	6 063 -10%	3 319 -45%	3 146 -5%	2 703 -14%	2 687 -1%	4 428 +65%	3 901 -12%	3 668 -6%	4 166 +14%	3 812 -9%	4 276 +12%	4 355 +2%	4 060 -7%
Pre-Tax Income
Interest Income Expense	11	19	45	24	37	44	45	51	18	14	21	(10)	41	69	164	224	233	246	145	99	101	75	134	173	183	191	169	144	109	61	34	9	138	152	140	124	(58)	(56)	(31)	(72)	7	(40)	(38)	590	289	310	283	(298)	149	89	80	34	(160)	562	530	547	(240)	(363)	(420)	(606)	(971)	2 629	2 439	2 441	(762)	(655)	(437)	(497)	(503)	(394)	(591)	(567)	(1 091)	(958)	(919)	(961)	(1 163)	(1 226)	(1 482)	(1 552)	(1 908)	(1 559)	(1 368)	(1 297)	(1 297)	(1 250)	(1 274)	(1 298)	(1 184)	(1 202)	(1 218)	(1 219)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(162)	0	0	0	2	0	0	0	(36)	0	0	0	0	0	0	0	0	0	0	0	424	0	0	0	1	0	0	0	1	0	0	0	2	0	0	0	(251)	0	0	0	1	25	30	30	2 246	11	6	6	1 151	1	5	5	14	14	9	9	0	1	1	1	1	0	0	0	530	0	(0)	(0)	(175)	0	0	1	(106)	13	13	15
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(19)	0	0	0	0	0	0	0	(17)	0	0	0	2	0	0	0	1	0	2	0	0	0	0	39	42	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	4	4	3	3	7	4	5	4	25	96	95	96	17	12	12	28	1	3	3	7	15	13	13	12	35	34	13	14	17	(2)	21	19	20	21	22	27	21	6	4	4	23	26	31	26	17	14	12	22	27	29	29	29	71	116	159	133	85	85	79	64	62	75	48	27	25	29	21	42	70	65	76	78	76	74	485	480	600	590	160	170	24	52	53	14	(59)	(92)	(100)	(72)	(19)	(11)	(25)	(31)
Pre-Tax Income	603 N/A	647 +7%	890 +38%	909 +2%	797 -12%	815 +2%	845 +4%	739 -13%	683 -8%	655 -4%	676 +3%	722 +7%	859 +19%	891 +4%	963 +8%	1 651 +71%	1 352 -18%	1 510 +12%	1 318 -13%	810 -39%	879 +8%	684 -22%	1 453 +112%	1 269 -13%	1 117 -12%	1 161 +4%	2 312 +99%	2 247 -3%	2 382 +6%	3 513 +47%	1 457 -59%	1 489 +2%	1 491 +0%	370 -75%	1 436 +288%	1 531 +7%	1 253 -18%	1 421 +13%	618 -57%	809 +31%	1 429 +77%	1 518 +6%	1 547 +2%	2 081 +34%	2 015 -3%	2 079 +3%	2 129 +2%	1 817 -15%	2 244 +24%	2 303 +3%	2 400 +4%	2 573 +7%	3 475 +35%	3 555 +2%	4 287 +21%	4 601 +7%	4 289 -7%	4 525 +6%	4 442 -2%	3 988 -10%	4 921 +23%	5 721 +16%	6 243 +9%	6 158 -1%	5 459 -11%	5 265 -4%	5 613 +7%	5 974 +6%	6 341 +6%	6 828 +8%	6 226 -9%	6 362 +2%	6 682 +5%	6 231 -7%	6 612 +6%	6 518 -1%	6 780 +4%	6 473 -5%	5 431 -16%	4 682 -14%	1 965 -58%	1 639 -17%	1 388 -15%	1 404 +1%	2 897 +106%	2 559 -12%	2 295 -10%	2 797 +22%	2 503 -11%	3 075 +23%	3 124 +2%	2 826 -10%
Net Income
Tax Provision	(87)	(96)	(132)	(138)	(116)	(123)	(135)	(123)	(138)	(119)	(114)	(121)	(148)	(153)	(162)	(261)	(218)	(239)	(218)	(149)	(17)	11	(190)	(96)	(201)	(206)	(354)	(406)	(361)	(591)	(211)	(216)	(273)	(48)	(298)	(317)	(269)	(323)	(129)	(193)	(323)	(335)	(345)	(457)	(440)	(455)	(464)	(387)	(496)	(511)	(537)	(577)	(822)	(845)	(1 040)	(1 104)	(1 020)	(1 089)	(1 041)	(982)	(1 246)	(1 454)	(1 631)	(1 594)	(1 354)	(1 306)	(1 288)	(1 351)	(1 373)	(1 539)	(1 464)	(1 521)	(1 669)	(1 502)	(1 640)	(1 610)	(1 764)	(1 713)	(1 355)	(1 177)	(541)	(407)	(398)	(376)	(914)	(970)	(913)	(1 005)	(708)	(817)	(868)	(901)
Income from Continuing Operations	516	551	758	771	681	692	710	615	545	536	562	601	711	738	801	1 390	1 134	1 271	1 099	662	862	695	1 263	1 173	917	955	1 958	1 841	2 021	2 921	1 246	1 273	1 218	322	1 138	1 214	984	1 098	489	616	1 106	1 183	1 203	1 624	1 574	1 624	1 664	1 430	1 748	1 792	1 863	1 996	2 653	2 709	3 247	3 497	3 269	3 436	3 401	3 007	3 675	4 268	4 612	4 565	4 105	3 959	4 325	4 623	4 968	5 289	4 762	4 842	5 013	4 729	4 972	4 908	5 016	4 760	4 076	3 504	1 424	1 232	990	1 028	1 984	1 589	1 383	1 792	1 795	2 258	2 256	1 924
Income to Minority Interest	(3)	(3)	1	(0)	(17)	(17)	(17)	(9)	(50)	(76)	(76)	(78)	(141)	(140)	(295)	(712)	(529)	(550)	(412)	(34)	(108)	(95)	(89)	(77)	(36)	(39)	(831)	(816)	(845)	(838)	(44)	(41)	(26)	(32)	(70)	(71)	1	(9)	17	(1)	(95)	(101)	(107)	(168)	(158)	(164)	(167)	(117)	(146)	(155)	(165)	(254)	(487)	(493)	(781)	(821)	(620)	(690)	(573)	(532)	(546)	(902)	(798)	(749)	(755)	(422)	(767)	(927)	(1 291)	(1 722)	(1 453)	(1 367)	(1 001)	(593)	(582)	(598)	(705)	(679)	(683)	(617)	(377)	(353)	(294)	(274)	(551)	(530)	(483)	(481)	(286)	(533)	(488)	(409)
Net Income (Common)	512 N/A	549 +7%	759 +38%	771 +2%	664 -14%	675 +2%	693 +3%	606 -13%	494 -18%	460 -7%	486 +6%	523 +8%	570 +9%	598 +5%	505 -16%	679 +34%	605 -11%	721 +19%	687 -5%	627 -9%	754 +20%	600 -20%	1 174 +96%	1 096 -7%	880 -20%	916 +4%	1 127 +23%	1 025 -9%	1 176 +15%	2 083 +77%	1 202 -42%	1 232 +3%	1 192 -3%	290 -76%	1 068 +268%	1 143 +7%	985 -14%	1 089 +11%	505 -54%	616 +22%	1 011 +64%	1 082 +7%	1 095 +1%	1 456 +33%	1 416 -3%	1 460 +3%	1 497 +3%	1 313 -12%	1 602 +22%	1 637 +2%	1 698 +4%	1 742 +3%	2 166 +24%	2 216 +2%	2 467 +11%	2 677 +9%	2 649 -1%	2 746 +4%	2 828 +3%	2 475 -12%	3 130 +26%	3 366 +8%	3 815 +13%	3 816 +0%	3 350 -12%	3 536 +6%	3 559 +1%	3 696 +4%	3 677 -1%	3 567 -3%	3 309 -7%	3 475 +5%	4 012 +15%	4 136 +3%	4 390 +6%	4 311 -2%	4 311 +0%	4 081 -5%	3 392 -17%	2 887 -15%	1 047 -64%	878 -16%	696 -21%	754 +8%	1 432 +90%	1 058 -26%	900 -15%	1 311 +46%	1 508 +15%	1 726 +14%	1 768 +2%	1 515 -14%
EPS (Diluted)	0.13 N/A	0.14 +8%	0.19 +36%	0.19 N/A	0.16 -16%	0.16 N/A	0.17 +6%	0.15 -12%	0.12 -20%	0.11 -8%	0.11 N/A	0.12 +9%	0.14 +17%	0.14 N/A	0.12 -14%	0.16 +33%	0.15 -6%	0.18 +20%	0.17 -6%	0.16 -6%	0.19 +19%	0.15 -21%	0.29 +93%	0.27 -7%	0.22 -19%	0.22 N/A	0.27 +23%	0.24 -11%	0.29 +21%	0.51 +76%	0.3 -41%	0.31 +3%	0.3 -3%	0.07 -77%	0.26 +271%	0.28 +8%	0.24 -14%	0.27 +13%	0.12 -56%	0.15 +25%	0.25 +67%	0.27 +8%	0.28 +4%	0.37 +32%	0.35 -5%	0.37 +6%	0.38 +3%	0.33 -13%	0.4 +21%	0.4 N/A	0.41 +2%	0.42 +2%	0.54 +29%	0.55 +2%	0.61 +11%	0.66 +8%	0.66 N/A	0.67 +2%	0.69 +3%	0.61 -12%	0.78 +28%	0.83 +6%	0.95 +14%	0.95 N/A	0.83 -13%	0.89 +7%	0.89 N/A	0.92 +3%	0.91 -1%	0.88 -3%	0.82 -7%	0.86 +5%	0.99 +15%	1.03 +4%	1.09 +6%	1.07 -2%	1.07 N/A	1.01 -6%	0.84 -17%	0.72 -14%	0.22 -69%	0.22 N/A	0.17 -23%	0.15 -12%	0.3 +100%	0.23 -23%	0.19 -17%	0.27 +42%	0.31 +15%	0.34 +10%	0.35 +3%	0.3 -14%

Income Statement Balance Sheet Cash Flow Statement

Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
SSE:600663

Income Statement

Earnings Waterfall
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

Income Statement
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

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Shanghai Lujiazui Finance & Trade Zone Development Co Ltd SSE:600663

Income Statement

Earnings Waterfall Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

Income Statement Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

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Shanghai Lujiazui Finance & Trade Zone Development Co Ltd
SSE:600663

Earnings Waterfall
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd

Income Statement
Shanghai Lujiazui Finance & Trade Zone Development Co Ltd