Shimao Group Holdings Limited (HKG:0813)
Hong Kong
· Delayed Price · Currency is HKD 0.172
+0.009 (5.52%)
Apr 29, 2026, 4:08 PM HKT
Shimao Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 28,418 | 59,975 | 59,464 | 63,040 | 107,797 | Upgrade
|
| Revenue Growth (YoY) | -52.62% | 0.86% | -5.67% | -41.52% | -20.36% | Upgrade
|
| Cost of Revenue | 57,194 | 65,844 | 53,616 | 57,759 | 104,506 | Upgrade
|
| Gross Profit | -28,776 | -5,869 | 5,848 | 5,281 | 3,291 | Upgrade
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| Selling, General & Admin | 4,407 | 4,823 | 6,123 | 8,532 | 11,379 | Upgrade
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| Other Operating Expenses | 7,351 | 639.37 | 519.5 | 1,296 | 6,870 | Upgrade
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| Operating Expenses | 11,758 | 6,100 | 6,629 | 9,829 | 18,249 | Upgrade
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| Operating Income | -40,534 | -11,969 | -780.7 | -4,547 | -14,958 | Upgrade
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| Interest Expense | -10,172 | -9,978 | -6,416 | -6,587 | -5,939 | Upgrade
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| Interest & Investment Income | 54.13 | 121.99 | 284.16 | 391.55 | 889.25 | Upgrade
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| Earnings From Equity Investments | -1,049 | -633.94 | -1,022 | -131.72 | -432.93 | Upgrade
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| Currency Exchange Gain (Loss) | 2,844 | -2,219 | -1,840 | -8,923 | 2,281 | Upgrade
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| Other Non Operating Income (Expenses) | 1,595 | -470.89 | -2,046 | - | - | Upgrade
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| EBT Excluding Unusual Items | -47,262 | -25,149 | -11,821 | -19,797 | -18,160 | Upgrade
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| Merger & Restructuring Charges | - | -2,449 | - | - | - | Upgrade
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| Impairment of Goodwill | - | -45.57 | -15.39 | - | -2,512 | Upgrade
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| Gain (Loss) on Sale of Investments | -2,614 | -878.68 | -541.03 | 296.99 | -399.06 | Upgrade
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| Gain (Loss) on Sale of Assets | -4,566 | -1,038 | -2,910 | 2,582 | -23.73 | Upgrade
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| Asset Writedown | -7,194 | -2,824 | -6,957 | -631.45 | -622.15 | Upgrade
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| Legal Settlements | - | -9,654 | - | - | - | Upgrade
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| Other Unusual Items | 68,773 | - | - | 0.06 | 144.75 | Upgrade
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| Pretax Income | 7,136 | -42,037 | -22,244 | -17,550 | -21,572 | Upgrade
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| Income Tax Expense | 2,659 | 1,648 | 1,355 | 3,109 | 6,805 | Upgrade
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| Earnings From Continuing Operations | 4,477 | -43,686 | -23,599 | -20,659 | -28,377 | Upgrade
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| Minority Interest in Earnings | 9,996 | 7,781 | 2,569 | -833.17 | 1,284 | Upgrade
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| Net Income | 14,473 | -35,905 | -21,030 | -21,492 | -27,093 | Upgrade
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| Net Income to Common | 14,473 | -35,905 | -21,030 | -21,492 | -27,093 | Upgrade
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| Shares Outstanding (Basic) | 5,553 | 3,788 | 3,788 | 3,788 | 3,552 | Upgrade
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| Shares Outstanding (Diluted) | 6,718 | 3,788 | 3,788 | 3,788 | 3,552 | Upgrade
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| Shares Change (YoY) | 77.36% | -0.00% | - | 6.62% | 1.59% | Upgrade
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| EPS (Basic) | 2.61 | -9.48 | -5.55 | -5.67 | -7.63 | Upgrade
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| EPS (Diluted) | 1.92 | -9.48 | -5.55 | -5.67 | -7.63 | Upgrade
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| Free Cash Flow | - | -796.75 | -5,908 | -5,136 | -11,069 | Upgrade
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| Free Cash Flow Per Share | - | -0.21 | -1.56 | -1.36 | -3.12 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.570 | Upgrade
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| Dividend Growth | - | - | - | - | -54.85% | Upgrade
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| Gross Margin | -101.26% | -9.79% | 9.83% | 8.38% | 3.05% | Upgrade
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| Operating Margin | -142.64% | -19.96% | -1.31% | -7.21% | -13.88% | Upgrade
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| Profit Margin | 50.93% | -59.87% | -35.37% | -34.09% | -25.13% | Upgrade
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| Free Cash Flow Margin | - | -1.33% | -9.93% | -8.15% | -10.27% | Upgrade
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| EBITDA | -39,719 | -11,153 | 60.15 | -3,675 | -14,151 | Upgrade
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| EBITDA Margin | -139.77% | -18.60% | 0.10% | -5.83% | -13.13% | Upgrade
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| D&A For EBITDA | 815.53 | 815.53 | 840.85 | 871.72 | 807.79 | Upgrade
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| EBIT | -40,534 | -11,969 | -780.7 | -4,547 | -14,958 | Upgrade
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| EBIT Margin | -142.64% | -19.96% | -1.31% | -7.21% | -13.88% | Upgrade
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| Effective Tax Rate | 37.26% | - | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.