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Shanghai Xujiahui Commercial Co. Ltd. Class A

Shanghai Xujiahui Commercial Co. Ltd. Class A

SSZSE:002561
7.35
CNY
+0.24
(+3.38%)
-0.08EPS
2.54BMarket Cap
Shanghai Xujiahui Commercial Co. Ltd. Class A
SZSE:002561
(Shenzhen Stock Exchange)

Recent

price

7.35

P/E

ratio

- -

div

yld

- -

ROIC.AI

2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
CNY
5.92
5.41
5.03
5.06
4.96
4.81
5.05
5.05
5.01
4.62
1.41
1.5
1.18
1.3
1.06
0.88
0.86
Revenue per Share
0.56
0.63
0.58
0.59
0.62
0.61
0.58
0.57
0.56
0.51
0.18
0.25
0.06
0.18
0.01
-0.04
-0.1
Basic EPS, GAAP
0.73
0.72
0.67
0.56
0.64
0.63
0.76
0.63
0.4
0.46
0.22
0.31
0.06
0.36
0.01
0.16
- -
Free Cash Flow per Basic Share
0.32
0.31
0.38
0.36
0.36
0.36
0.36
0.36
0.36
0.36
0.36
0.12
0.16
0.12
0.12
0.06
- -
Dividend per Share
2.5
3.85
3.99
4.22
4.48
4.73
4.96
5.16
5.36
5.51
5.33
5.46
5.36
5.42
5.31
5.22
5.16
Book Value per Share
1.04
2.67
2.84
3.09
3.38
3.66
3.91
4.15
4.37
4.56
4.52
4.67
4.61
4.7
4.53
4.47
2.69
Tangible Book Value per Share
346
404
416
415
416
415
416
416
413
418
419
413
408
416
414
416
413
Basic Weighted Avg Shares
2,045
2,188
2,095
2,099
2,062
1,996
2,101
2,102
2,069
1,929
589
619
481
542
438
365
356
Sales/Revenue/Turnover
16.25
15.74
15.24
14.8
15.6
15.6
14.03
13.92
13.55
13.5
22.22
20.33
4.73
11.76
2
-1.58
-7.5
Operating Margin (%)
39
40
42
46
47
47
49
49
45
40
43
75
71
89
85
78
- -
Depreciation Expense
194
255
242
245
258
253
241
237
231
213
75
103
24
75
4
-16
-40
Net Income, GAAP
25.08
24.98
25.1
25.07
24.84
24.78
24.31
25.05
25.24
25.1
33.65
25.55
39.07
27.89
40.05
413.83
- -
Effective Tax Rate (%)
9.5
11.64
11.53
11.65
12.51
12.68
11.5
11.28
11.18
11.04
12.8
16.68
5.09
13.89
0.96
-4.27
-11.33
Profit Margin (%)
-165
486
567
690
863
997
1,126
1,250
1,345
1,411
1,368
1,454
1,463
1,535
1,517
1,517
732
Working Capital
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
182
173
141
111
78
76
91
LT Debt
996
1,628
1,681
1,778
1,888
1,992
2,088
2,178
2,265
2,336
2,254
2,312
2,270
2,302
2,259
2,221
2,193
Total Equity
20.67
18.89
14.3
13.84
13.91
12.98
11.74
11.27
10.68
9.65
3.46
4.47
1.22
3.48
0.48
0.02
- -
Return on Invested Capital (%)
14.3
17.02
14.04
13.57
13.46
12.45
11.18
10.38
9.51
8.59
2.71
4
0.92
2.84
-0.02
-1.61
- -
Return on Capital (%)
23.75
20.66
14.81
14.33
14.26
13.22
11.99
11.27
10.57
9.42
3.34
4.6
1.09
3.36
0.19
-0.71
-1.85
Return on Common Equity (%)

Capital Structure

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
ST Debt
38
38
58
LT Borrowings
- -
- -
- -
LT Finance Leases
76
67
91
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
416
416
416
Market Capitalization
3,650
3,372
2,544

Working Capital

CNY

•

in mil. unless spec.
Dec'25
Mar'26
Jun'26
Total Current Assets
1,791
1,773
1,015
Cash, Cash Equivalents & STI
439
487
498
Accounts Receivable, Net
10
9
11
Inventories
13
15
12
Total Current Liabilities
274
249
283
Payables & Accruals
- -
- -
- -
ST Debt
38
38
58
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
1.14%
-0.27%
-1.65%
Free Cash Flow
188.03%
389.89%
1,616.28%
Net Income, GAAP
-47.71%
-79.15%
-469.43%
Sales/Revenue/Turnover
-11.28%
-8.07%
-16.63%
Total Cash Common Dividend
- -
- -
-50%

Quarterly Revenue

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
135
92
103
108
438
2025
104
86
- -
91
365
2026
92
87
- -
- -
- -

Quarterly Earnings Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
0.03
-0.02
-0.01
0.01
0.01
2025
0.02
- -
- -
-0.03
-0.04
2026
- -
-0.06
- -
- -
- -

Quarterly Dividends Per Share

CNY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
0.12
2025
- -
- -
- -
- -
0.06
2026
- -
- -
- -
- -
- -
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Business
Shanghai Xujiahui Commercial Co., Ltd. Shanghai Xujiahui Commercial Co., Ltd. (002561.SZ) is a China-based company principally engaged in department store retailing, supermarket operations, and commercial building management primarily in Shanghai's Xujiahui business district. The company operates under retail brands including Huijin Department Store, Shanghai Liubai (also known as Shanghai 600, a time-honored Chinese brand), Huilian Commercial Building (or Huilian Department Store), Huijin Outlets, and Huijin Supermarket; it offers a wide range of products such as women's and men's apparel and accessories, sporting goods and equipment, massage equipment, medicines, cosmetics, jewelry, watches and clocks, glasses, handbags, bedding, children's products, kitchen appliances, daily necessities, knitwear, arts and crafts, labor protection supplies, hardware, electrical products, motorcycles, and casual dining services through its shopping malls. Founded in 1993 and headquartered at 1000 Jiajiabang Road, Shanghai, China, the company targets urban middle-class consumers in the consumer discretionary sector, with approximately 697-770 employees and a strong market share in high-traffic Xujiahui locations ranking among Shanghai's top commercial single-store sales. Recent major developments include the ongoing Shanghai Liubai Urban Renewal Project, rebranded as "New Liubai HUB," with total investment doubled to approximately RMB 1.698 billion from RMB 708 million, expanding the construction area to 42,500 square meters across 30 above-ground floors and two underground levels to create a comprehensive commercial complex integrating retail, apartment-style hotel, and brand flagship stores over a 30-36 month period; upgrades to Huilian and Huijin facilities involving store closures and fixed asset disposals that contributed to a 19.11% year-on-year revenue decline to RMB 438 million in 2024 alongside a 94.38% drop in net profit to RMB 4.225 million due to renovation costs; a wholly-owned subsidiary's planned lease of floors in Jianhui Building at 918 Hengshan Road for expanded operations; and denial of any asset injections from Shanghai Xuhang or Shanghai Huicheng, amid broader Xujiahui district revitalization efforts positioning the company for urban renewal and modernization to counter e-commerce pressures.