Shenzhou International Group Holdings Limited (HKG:2313)
Hong Kong
· Delayed Price · Currency is HKD 47.80
-0.12 (-0.25%)
Apr 29, 2026, 11:15 AM HKT
HKG:2313 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 | 30,994 | 28,663 | 24,970 | 27,781 | 23,845 | Upgrade
|
| Revenue Growth (YoY) | 8.13% | 14.79% | -10.12% | 16.51% | 3.54% | Upgrade
|
| Cost of Revenue | 22,828 | 20,608 | 18,910 | 21,656 | 18,055 | Upgrade
|
| Gross Profit | 8,165 | 8,055 | 6,060 | 6,126 | 5,790 | Upgrade
|
| Selling, General & Admin | 2,346 | 2,215 | 2,045 | 2,159 | 2,210 | Upgrade
|
| Operating Expenses | 2,346 | 2,215 | 2,045 | 2,159 | 2,210 | Upgrade
|
| Operating Income | 5,820 | 5,840 | 4,014 | 3,967 | 3,579 | Upgrade
|
| Interest Expense | -335.35 | -375.35 | -345.81 | -228.36 | -144.04 | Upgrade
|
| Interest & Investment Income | 1,095 | 1,076 | 779.14 | 278.24 | 224.5 | Upgrade
|
| Earnings From Equity Investments | 4.51 | 5.3 | 12.84 | -21.4 | 7.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -256.14 | 105.55 | 150.58 | 1,106 | -173.21 | Upgrade
|
| Other Non Operating Income (Expenses) | 333.8 | 156.6 | 261.61 | 83.72 | 331.3 | Upgrade
|
| EBT Excluding Unusual Items | 6,661 | 6,808 | 4,873 | 5,185 | 3,825 | Upgrade
|
| Gain (Loss) on Sale of Investments | 32.58 | 18.91 | 73.58 | 77.21 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -28.18 | 336.78 | 49.13 | -0.02 | -1.99 | Upgrade
|
| Pretax Income | 6,666 | 7,164 | 4,996 | 5,262 | 3,823 | Upgrade
|
| Income Tax Expense | 840.51 | 923.2 | 438.24 | 698.91 | 451.64 | Upgrade
|
| Earnings From Continuing Operations | 5,825 | 6,241 | 4,557 | 4,563 | 3,372 | Upgrade
|
| Minority Interest in Earnings | - | - | - | -0.38 | 0.02 | Upgrade
|
| Net Income | 5,825 | 6,241 | 4,557 | 4,563 | 3,372 | Upgrade
|
| Net Income to Common | 5,825 | 6,241 | 4,557 | 4,563 | 3,372 | Upgrade
|
| Net Income Growth | -6.65% | 36.94% | -0.12% | 35.33% | -33.98% | Upgrade
|
| Shares Outstanding (Basic) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | Upgrade
|
| Shares Outstanding (Diluted) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | Upgrade
|
| EPS (Basic) | 3.88 | 4.15 | 3.03 | 3.04 | 2.24 | Upgrade
|
| EPS (Diluted) | 3.88 | 4.15 | 3.03 | 3.04 | 2.24 | Upgrade
|
| EPS Growth | -6.65% | 36.94% | -0.12% | 35.33% | -33.98% | Upgrade
|
| Free Cash Flow | 3,107 | 3,751 | 4,421 | 3,388 | 1,413 | Upgrade
|
| Free Cash Flow Per Share | 2.07 | 2.50 | 2.94 | 2.25 | 0.94 | Upgrade
|
| Dividend Per Share | 2.340 | 2.377 | 1.843 | 1.690 | 1.328 | Upgrade
|
| Dividend Growth | -1.57% | 29.02% | 9.06% | 27.23% | -21.15% | Upgrade
|
| Gross Margin | 26.35% | 28.10% | 24.27% | 22.05% | 24.28% | Upgrade
|
| Operating Margin | 18.78% | 20.38% | 16.08% | 14.28% | 15.01% | Upgrade
|
| Profit Margin | 18.80% | 21.77% | 18.25% | 16.42% | 14.14% | Upgrade
|
| Free Cash Flow Margin | 10.02% | 13.09% | 17.70% | 12.19% | 5.93% | Upgrade
|
| EBITDA | 7,187 | 7,248 | 5,364 | 5,282 | 4,660 | Upgrade
|
| EBITDA Margin | 23.19% | 25.29% | 21.48% | 19.01% | 19.54% | Upgrade
|
| D&A For EBITDA | 1,367 | 1,408 | 1,350 | 1,315 | 1,080 | Upgrade
|
| EBIT | 5,820 | 5,840 | 4,014 | 3,967 | 3,579 | Upgrade
|
| EBIT Margin | 18.78% | 20.38% | 16.08% | 14.28% | 15.01% | Upgrade
|
| Effective Tax Rate | 12.61% | 12.89% | 8.77% | 13.28% | 11.81% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.