Shanghai Pioneer Holding Ltd (HKG:1345)
2.270
0.00 (0.00%)
Apr 23, 2026, 3:57 PM HKT
Shanghai Pioneer Holding 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 | 1,283 | 1,531 | 1,567 | 1,556 | 1,435 | Upgrade
|
| Revenue Growth (YoY) | -16.17% | -2.27% | 0.68% | 8.45% | 7.72% | Upgrade
|
| Cost of Revenue | 656.28 | 847.84 | 898.43 | 775.57 | 662.79 | Upgrade
|
| Gross Profit | 627.14 | 683.21 | 668.24 | 780.47 | 772.03 | Upgrade
|
| Selling, General & Admin | 486.97 | 497.04 | 534.71 | 549.83 | 589.53 | Upgrade
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| Operating Expenses | 486.71 | 496.79 | 534.7 | 548.28 | 584.79 | Upgrade
|
| Operating Income | 140.43 | 186.42 | 133.54 | 232.19 | 187.24 | Upgrade
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| Interest Expense | -2.45 | -2.42 | -2.48 | -1.71 | -0.93 | Upgrade
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| Interest & Investment Income | 5.54 | 3.83 | 4.02 | 12.29 | 4.94 | Upgrade
|
| Earnings From Equity Investments | -0.03 | -2.87 | -0.3 | -0.19 | 3.06 | Upgrade
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| Currency Exchange Gain (Loss) | 3.52 | -1.18 | -4.61 | 1.29 | -3.03 | Upgrade
|
| Other Non Operating Income (Expenses) | 9.45 | 40.87 | 48.33 | 13.24 | 9.14 | Upgrade
|
| EBT Excluding Unusual Items | 156.46 | 224.65 | 178.5 | 257.11 | 200.43 | Upgrade
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| Impairment of Goodwill | - | -6.21 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 20.99 | 1.57 | -8.21 | 39.62 | 0.99 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.44 | -4.49 | -0.17 | 0.23 | 0.04 | Upgrade
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| Asset Writedown | -28.39 | -2.4 | - | -2.46 | - | Upgrade
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| Other Unusual Items | 0.67 | - | 0.23 | - | - | Upgrade
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| Pretax Income | 148.29 | 213.12 | 170.35 | 294.5 | 201.45 | Upgrade
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| Income Tax Expense | 43.2 | 67.71 | 48.55 | 64.55 | 60.63 | Upgrade
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| Earnings From Continuing Operations | 105.09 | 145.41 | 121.8 | 229.95 | 140.82 | Upgrade
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| Minority Interest in Earnings | 9.29 | 6.21 | 16.72 | 5.35 | 1.82 | Upgrade
|
| Net Income | 114.38 | 151.62 | 138.52 | 235.3 | 142.63 | Upgrade
|
| Net Income to Common | 114.38 | 151.62 | 138.52 | 235.3 | 142.63 | Upgrade
|
| Net Income Growth | -24.56% | 9.46% | -41.13% | 64.97% | 171.95% | Upgrade
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| Shares Outstanding (Basic) | 1,153 | 1,164 | 1,178 | 1,191 | 1,203 | Upgrade
|
| Shares Outstanding (Diluted) | 1,153 | 1,164 | 1,178 | 1,191 | 1,203 | Upgrade
|
| Shares Change (YoY) | -0.99% | -1.21% | -1.04% | -1.00% | -0.64% | Upgrade
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| EPS (Basic) | 0.10 | 0.13 | 0.12 | 0.20 | 0.12 | Upgrade
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| EPS (Diluted) | 0.10 | 0.13 | 0.12 | 0.20 | 0.12 | Upgrade
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| EPS Growth | -23.80% | 10.80% | -40.51% | 66.64% | 173.69% | Upgrade
|
| Free Cash Flow | 182.09 | 159.86 | -163.18 | 19.03 | 225.43 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.14 | -0.14 | 0.02 | 0.19 | Upgrade
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| Dividend Per Share | 0.107 | 0.096 | 0.044 | 0.060 | 0.099 | Upgrade
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| Dividend Growth | 11.46% | 118.18% | -26.67% | -39.39% | -22.05% | Upgrade
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| Gross Margin | 48.86% | 44.62% | 42.65% | 50.16% | 53.81% | Upgrade
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| Operating Margin | 10.94% | 12.18% | 8.52% | 14.92% | 13.05% | Upgrade
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| Profit Margin | 8.91% | 9.90% | 8.84% | 15.12% | 9.94% | Upgrade
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| Free Cash Flow Margin | 14.19% | 10.44% | -10.42% | 1.22% | 15.71% | Upgrade
|
| EBITDA | 172.38 | 215.27 | 150.98 | 245.38 | 199.96 | Upgrade
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| EBITDA Margin | 13.43% | 14.06% | 9.64% | 15.77% | 13.94% | Upgrade
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| D&A For EBITDA | 31.95 | 28.86 | 17.44 | 13.19 | 12.73 | Upgrade
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| EBIT | 140.43 | 186.42 | 133.54 | 232.19 | 187.24 | Upgrade
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| EBIT Margin | 10.94% | 12.18% | 8.52% | 14.92% | 13.05% | Upgrade
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| Effective Tax Rate | 29.13% | 31.77% | 28.50% | 21.92% | 30.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.