Soho Holly Corporation (SHA:600128)
China
· Delayed Price · Currency is CNY 10.61
-0.01 (-0.09%)
Apr 29, 2026, 3:00 PM CST
Soho Holly 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 |
| Operating Revenue | 7,692 | 7,114 | 6,686 | 6,141 | 5,294 | Upgrade
|
| Other Revenue | 42.37 | 46.58 | 33.9 | 22.92 | 27.31 | Upgrade
|
| Revenue | 7,735 | 7,160 | 6,720 | 6,164 | 5,321 | Upgrade
|
| Revenue Growth (YoY) | 8.02% | 6.56% | 9.01% | 15.85% | 20.33% | Upgrade
|
| Cost of Revenue | 7,351 | 6,783 | 6,367 | 5,872 | 5,007 | Upgrade
|
| Gross Profit | 383.87 | 377.04 | 352.04 | 292.04 | 313.91 | Upgrade
|
| Selling, General & Admin | 328.89 | 324.1 | 302.78 | 316.16 | 296.31 | Upgrade
|
| Research & Development | 5.66 | 5.53 | 4.41 | 1.18 | - | Upgrade
|
| Other Operating Expenses | 14.8 | 20.81 | 8.66 | 2.73 | 13.29 | Upgrade
|
| Operating Expenses | 356.1 | 356.32 | 357.78 | 341.05 | 313.44 | Upgrade
|
| Operating Income | 27.77 | 20.72 | -5.75 | -49 | 0.46 | Upgrade
|
| Interest Expense | -19.84 | -14.82 | -11.95 | -12.84 | -8.57 | Upgrade
|
| Interest & Investment Income | 71.49 | 55.96 | 61 | 67.99 | 72.87 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.5 | 5.09 | 12.35 | 31.32 | -18.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.17 | 5.43 | -2.03 | -7.28 | 2.79 | Upgrade
|
| EBT Excluding Unusual Items | 62.75 | 72.38 | 53.63 | 30.18 | 49.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.86 | -3.27 | -6.12 | 4.98 | -8.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 27.38 | 0.08 | -1.96 | 0.22 | Upgrade
|
| Asset Writedown | - | - | 0.24 | -2.45 | -1.21 | Upgrade
|
| Legal Settlements | - | -30.33 | - | -0.06 | -0.83 | Upgrade
|
| Other Unusual Items | 28.59 | 19.1 | 13.4 | 8.48 | 10.21 | Upgrade
|
| Pretax Income | 94.24 | 85.27 | 61.22 | 39.17 | 49.34 | Upgrade
|
| Income Tax Expense | 20.88 | 23.01 | -3.01 | -0.53 | 4 | Upgrade
|
| Earnings From Continuing Operations | 73.36 | 62.26 | 64.23 | 39.69 | 45.34 | Upgrade
|
| Minority Interest in Earnings | -25.09 | -28.84 | -31.59 | -1.17 | -12.12 | Upgrade
|
| Net Income | 48.27 | 33.41 | 32.64 | 38.52 | 33.22 | Upgrade
|
| Net Income to Common | 48.27 | 33.41 | 32.64 | 38.52 | 33.22 | Upgrade
|
| Net Income Growth | 44.47% | 2.38% | -15.28% | 15.97% | 3.12% | Upgrade
|
| Shares Outstanding (Basic) | 247 | 247 | 247 | 247 | 247 | Upgrade
|
| Shares Outstanding (Diluted) | 247 | 247 | 247 | 247 | 247 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.04% | -0.04% | -0.00% | -0.02% | Upgrade
|
| EPS (Basic) | 0.20 | 0.14 | 0.13 | 0.16 | 0.13 | Upgrade
|
| EPS (Diluted) | 0.20 | 0.14 | 0.13 | 0.16 | 0.13 | Upgrade
|
| EPS Growth | 44.46% | 2.34% | -15.25% | 15.97% | 3.14% | Upgrade
|
| Free Cash Flow | 205.55 | -420.07 | 272.03 | -166.25 | -244.45 | Upgrade
|
| Free Cash Flow Per Share | 0.83 | -1.70 | 1.10 | -0.67 | -0.99 | Upgrade
|
| Dividend Per Share | 0.145 | 0.100 | 0.100 | 0.100 | 0.140 | Upgrade
|
| Dividend Growth | 45.00% | - | - | -28.57% | 75.00% | Upgrade
|
| Gross Margin | 4.96% | 5.27% | 5.24% | 4.74% | 5.90% | Upgrade
|
| Operating Margin | 0.36% | 0.29% | -0.09% | -0.80% | 0.01% | Upgrade
|
| Profit Margin | 0.62% | 0.47% | 0.49% | 0.63% | 0.62% | Upgrade
|
| Free Cash Flow Margin | 2.66% | -5.87% | 4.05% | -2.70% | -4.59% | Upgrade
|
| EBITDA | 39.68 | 34.95 | 8.51 | -30.97 | 24.34 | Upgrade
|
| EBITDA Margin | 0.51% | 0.49% | 0.13% | -0.50% | 0.46% | Upgrade
|
| D&A For EBITDA | 11.91 | 14.23 | 14.25 | 18.03 | 23.88 | Upgrade
|
| EBIT | 27.77 | 20.72 | -5.75 | -49 | 0.46 | Upgrade
|
| EBIT Margin | 0.36% | 0.29% | -0.09% | -0.80% | 0.01% | Upgrade
|
| Effective Tax Rate | 22.16% | 26.99% | - | - | 8.12% | Upgrade
|
| Revenue as Reported | 7,735 | 7,160 | 6,720 | 6,164 | 5,321 | Upgrade
|
| Advertising Expenses | 31.37 | 30.81 | 25.48 | 17.32 | 24.15 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.