Shenguan Holdings (Group) Limited (HKG:0829)
Hong Kong
· Delayed Price · Currency is HKD 0.192
+0.005 (2.67%)
Apr 29, 2026, 3:38 PM HKT
Shenguan Holdings (Group) 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 | 1,023 | 1,017 | 1,110 | 1,032 | 1,168 | Upgrade
|
| Revenue Growth (YoY) | 0.64% | -8.43% | 7.58% | -11.64% | 21.47% | Upgrade
|
| Cost of Revenue | 918.54 | 845.73 | 939.56 | 871.69 | 857.61 | Upgrade
|
| Gross Profit | 104.73 | 171.08 | 170.86 | 160.47 | 310.49 | Upgrade
|
| Selling, General & Admin | 162.54 | 157.59 | 181.54 | 185.66 | 179.6 | Upgrade
|
| Other Operating Expenses | 1.73 | 4.25 | 1.2 | - | - | Upgrade
|
| Operating Expenses | 167.45 | 167.2 | 191.42 | 175.9 | 192.83 | Upgrade
|
| Operating Income | -62.72 | 3.88 | -20.56 | -15.44 | 117.66 | Upgrade
|
| Interest Expense | -6.68 | -7.3 | -9.11 | -9.25 | -5.34 | Upgrade
|
| Interest & Investment Income | 15.37 | 27.39 | 39.69 | 46.14 | 38.7 | Upgrade
|
| Earnings From Equity Investments | - | -3.13 | -2.32 | -0.78 | -1.43 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.17 | 26.31 | 19.47 | 16.16 | 13.62 | Upgrade
|
| EBT Excluding Unusual Items | -35.86 | 47.17 | 27.17 | 36.83 | 163.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.54 | 3.6 | 44.93 | - | 1.23 | Upgrade
|
| Asset Writedown | - | -6.62 | -4.2 | -1.15 | -1.45 | Upgrade
|
| Other Unusual Items | - | - | 0.02 | - | - | Upgrade
|
| Pretax Income | -35.32 | 44.15 | 67.92 | 35.68 | 162.99 | Upgrade
|
| Income Tax Expense | 31.35 | 15.25 | 38.38 | 14.21 | 42.97 | Upgrade
|
| Earnings From Continuing Operations | -66.67 | 28.9 | 29.54 | 21.47 | 120.02 | Upgrade
|
| Minority Interest in Earnings | -3.1 | -2.24 | 1.7 | 2.1 | 2.64 | Upgrade
|
| Net Income | -69.77 | 26.66 | 31.24 | 23.57 | 122.65 | Upgrade
|
| Net Income to Common | -69.77 | 26.66 | 31.24 | 23.57 | 122.65 | Upgrade
|
| Net Income Growth | - | -14.65% | 32.58% | -80.79% | 35.15% | Upgrade
|
| Shares Outstanding (Basic) | 3,230 | 3,230 | 3,230 | 3,230 | 3,230 | Upgrade
|
| Shares Outstanding (Diluted) | 3,230 | 3,230 | 3,230 | 3,230 | 3,230 | Upgrade
|
| EPS (Basic) | -0.02 | 0.01 | 0.01 | 0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | -0.02 | 0.01 | 0.01 | 0.01 | 0.04 | Upgrade
|
| EPS Growth | - | -17.28% | 38.16% | -81.56% | 35.60% | Upgrade
|
| Free Cash Flow | - | -234.02 | 93.99 | 34.24 | 110.55 | Upgrade
|
| Free Cash Flow Per Share | - | -0.07 | 0.03 | 0.01 | 0.03 | Upgrade
|
| Dividend Per Share | - | 0.019 | 0.018 | 0.018 | 0.016 | Upgrade
|
| Dividend Growth | - | 3.52% | 2.62% | 8.58% | -3.25% | Upgrade
|
| Gross Margin | 10.23% | 16.83% | 15.39% | 15.55% | 26.58% | Upgrade
|
| Operating Margin | -6.13% | 0.38% | -1.85% | -1.50% | 10.07% | Upgrade
|
| Profit Margin | -6.82% | 2.62% | 2.81% | 2.28% | 10.50% | Upgrade
|
| Free Cash Flow Margin | - | -23.02% | 8.46% | 3.32% | 9.46% | Upgrade
|
| EBITDA | 14.74 | 81.34 | 73.01 | 79.11 | 211.95 | Upgrade
|
| EBITDA Margin | 1.44% | 8.00% | 6.58% | 7.66% | 18.14% | Upgrade
|
| D&A For EBITDA | 77.46 | 77.46 | 93.58 | 94.54 | 94.29 | Upgrade
|
| EBIT | -62.72 | 3.88 | -20.56 | -15.44 | 117.66 | Upgrade
|
| EBIT Margin | -6.13% | 0.38% | -1.85% | -1.50% | 10.07% | Upgrade
|
| Effective Tax Rate | - | 34.54% | 56.51% | 39.83% | 26.37% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.