Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.

Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.

600663.SS
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.CN flagShanghai Stock Exchange
6.38
CNY
-0.02
- -
25.10BMarket Cap
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd.
600663.SS
(Shanghai Stock Exchange)

Recent

price

6.38

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
0.68
1.03
0.87
1.12
1.27
1.88
3.17
2.31
3.13
3.66
3.59
3.44
2.44
2.29
2.97
3.61
2.13
Revenue per Share
0.3
0.24
0.25
0.35
0.4
0.54
0.66
0.78
0.83
0.91
0.99
1.07
0.22
0.3
0.31
0.24
0.11
Basic EPS, GAAP
-0.55
0.33
0.34
0.12
-0.3
0.42
-0.75
-1.73
0.46
-2.06
-1.18
0.23
-1.27
1.69
-0.41
1.82
-0.28
Free Cash Flow per Basic Share
0.11
0.17
0.18
0.18
0.26
0.48
0.5
1.3
0.82
0.89
0.98
0.95
1.03
0.65
0.7
0.53
0.42
Dividend per Share
1.59
1.7
1.83
1.99
2.22
2.46
2.67
2.97
3.48
3.91
4.37
4.82
3.79
4.11
4.19
4.18
4.22
Book Value per Share
2.96
3.1
3.27
3.49
3.78
6.34
4.81
4.78
5.44
6.98
8.15
9.3
10.64
9.52
9.67
9.74
9.78
Tangible Book Value per Share
4,034
4,034
4,034
4,034
4,034
4,034
4,034
4,034
4,034
4,034
4,034
4,034
4,812
4,813
4,925
5,036
5,032
Basic Weighted Avg Shares
2,754
4,166
3,492
4,510
5,117
7,565
12,807
9,325
12,639
14,773
14,475
13,872
11,755
11,006
14,651
18,167
10,736
Sales/Revenue/Turnover
47.97
21.26
40.21
37.99
40.4
41.06
35.49
38.95
40.2
44.13
52.87
52.88
31.19
40.56
27.29
25.92
26.7
Operating Margin (%)
310
336
198
217
237
41
44
64
101
88
86
125
1,022
1,080
1,077
1,360
- -
Depreciation Expense
1,192
985
1,011
1,416
1,602
2,166
2,649
3,130
3,350
3,677
4,012
4,311
1,047
1,432
1,508
1,226
548
Net Income, GAAP
18.32
21.45
22.63
21.85
22.11
23.65
23.78
25.31
24.81
21.65
24.98
26.02
27.55
31.54
28.3
30.85
36.64
Effective Tax Rate (%)
43.28
23.64
28.95
31.41
31.3
28.63
20.68
33.57
26.51
24.89
27.72
31.08
8.9
13.01
10.3
6.75
5.11
Profit Margin (%)
2,691
1,747
1,984
3,726
-2,813
-7,305
-8,695
-725
2,091
-3,630
301
450
19,434
7,196
10,105
2,132
3,802
Working Capital
1,205
656
2,511
3,614
12,465
10,791
17,034
16,680
16,247
19,785
21,910
24,888
37,934
33,905
37,834
37,856
38,625
LT Debt
11,947
12,520
13,193
14,085
15,244
26,480
20,287
20,204
22,851
29,057
33,778
38,423
52,114
46,721
48,550
50,004
50,156
Total Equity
6.69
3.62
5.43
6.24
5.79
5.77
6.74
5.02
7.08
8.52
7.91
6.41
2.53
2.6
2.43
2.65
1.46
Return on Invested Capital (%)
11.26
7.7
7.45
8.47
7.08
6.41
5.76
7.2
6.77
5.76
5.71
5.66
1.81
1.81
1.96
1.58
0.77
Return on Capital (%)
19.56
14.83
14.21
18.39
18.87
22.94
25.57
27.49
25.74
24.68
24.03
23.24
5.55
7.54
7.46
5.88
2.58
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
ST Debt
- -
35,960
33,956
LT Borrowings
- -
37,806
38,497
LT Finance Leases
- -
51
128
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
- -
5,035
5,035
Market Capitalization
43,520
39,843
38,944

Working Capital

FRC

in mil. unless spec.
Sep'25
Dec'25
Mar'26
Total Current Assets
- -
81,058
82,866
Cash, Cash Equivalents & STI
- -
14,774
17,789
Accounts Receivable, Net
- -
763
1,059
Inventories
- -
54,254
55,060
Total Current Liabilities
- -
78,927
79,065
Payables & Accruals
- -
- -
- -
ST Debt
- -
35,960
33,956
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
7.87%
9.19%
2.99%
Free Cash Flow
-265.79%
-359.53%
-550.2%
Net Income, GAAP
2.15%
-8.97%
-18.74%
Sales/Revenue/Turnover
12.38%
6.27%
24%
Total Cash Common Dividend
12.22%
-4.71%
-22.16%

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2,998
1,807
2,311
7,742
14,651
2025
4,217
2,380
- -
6,129
18,167
2026
2,227
- -
- -
- -
- -

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.13
- -
- -
- -
0.31
2025
0.13
- -
- -
- -
0.24
2026
0.04
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.18
- -
- -
- -
0.7
2025
0.13
- -
- -
- -
0.53
2026
0.1
- -
- -
- -
- -
Business
Shanghai Lujiazui Finance & Trade Zone Development Co., Ltd. engages primarily in commercial real estate development, operations, and financial services within China's Lujiazui Finance and Trade Zone in Shanghai's Pudong New Area. The company develops, sells, leases, and manages a diverse portfolio of properties including office buildings, research and development facilities, residential units, business complexes, exhibition centers, hotels, retail spaces, and regional development projects; it also offers property management, municipal infrastructure construction, trust services encompassing fund trusts, real estate trusts, securities trusts, investment funds, mergers and acquisitions financing, financial advisory, and custody services, as well as securities brokerage, investment consulting, and trading. A subsidiary of Shanghai Lujiazui Development (Group) Company Limited and founded in 1992 with headquarters at Building 1, No. 101, Eshan Road, Shanghai, the company operates mainly in mainland China, with expansions into areas such as Pudong New Area, Tianjin Hongqiao District, and Suzhou High-tech Zone, targeting domestic financial institutions, businesses, and investors. In recent developments, the company launched a financial service platform in 2022 to support cross-border trade and reported a 15% increase in foreign direct investment in the Lujiazui zone by mid-2023; it continues to advance green finance and low-carbon urban initiatives, with ongoing projects valued over RMB15 billion as of 2023 and a focus on sustainable developments including smart city technologies and partnerships with institutions like Industrial and Commercial Bank of China and China Construction Bank. In 2025, it announced the circulation of restricted shares from a prior purchase plan and released its semi-annual report, reflecting steady operational progress amid contributions to over 10% of Shanghai's GDP through employment of around 200,000 people in the zone.