Shandong Hi-speed Company Limited (SHA:600350)
China
· Delayed Price · Currency is CNY 9.08
-0.10 (-1.09%)
At close: Dec 5, 2025
Shandong Hi-speed Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 24,596 | 27,657 | 25,796 | 21,800 | 15,762 | 12,818 | Upgrade
|
| Other Revenue | 837.57 | 837.57 | 749.79 | 578.58 | 441.38 | 185.07 | Upgrade
|
| Revenue | 25,434 | 28,494 | 26,546 | 22,379 | 16,204 | 13,003 | Upgrade
|
| Revenue Growth (YoY) | -10.78% | 7.34% | 18.62% | 38.11% | 24.61% | 24.86% | Upgrade
|
| Cost of Revenue | 17,951 | 21,072 | 18,480 | 14,981 | 9,211 | 8,261 | Upgrade
|
| Gross Profit | 7,483 | 7,422 | 8,065 | 7,398 | 6,993 | 4,743 | Upgrade
|
| Selling, General & Admin | 1,068 | 1,132 | 1,139 | 1,030 | 754.63 | 622.03 | Upgrade
|
| Research & Development | 458.62 | 487.09 | 484.27 | 415.76 | 135.7 | 67.63 | Upgrade
|
| Other Operating Expenses | 194.44 | 154.1 | 98.6 | 98.87 | 107.53 | 12.46 | Upgrade
|
| Operating Expenses | 1,905 | 1,969 | 2,041 | 1,582 | 947.24 | 689.95 | Upgrade
|
| Operating Income | 5,578 | 5,453 | 6,025 | 5,816 | 6,046 | 4,053 | Upgrade
|
| Interest Expense | -2,074 | -2,158 | -2,361 | -2,292 | -2,022 | -1,814 | Upgrade
|
| Interest & Investment Income | 1,964 | 2,083 | 1,847 | 2,195 | 1,060 | 1,588 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.22 | 0.22 | -3.27 | -3.87 | -0.35 | 2.52 | Upgrade
|
| Other Non Operating Income (Expenses) | -168.36 | -169.33 | -82.69 | -476.08 | 28.83 | 36.56 | Upgrade
|
| EBT Excluding Unusual Items | 5,301 | 5,209 | 5,425 | 5,239 | 5,112 | 3,866 | Upgrade
|
| Impairment of Goodwill | -207.47 | -207.47 | -118.23 | -44.6 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 136.64 | 136.64 | 31.04 | 56.94 | - | 2.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | 17.87 | 4.14 | 4.55 | -28.7 | -16.99 | -26.93 | Upgrade
|
| Asset Writedown | 29.97 | 19.52 | -26.48 | -7.76 | - | -30.58 | Upgrade
|
| Other Unusual Items | 201.63 | 201.63 | 84.12 | 82.63 | 90.36 | 1.23 | Upgrade
|
| Pretax Income | 5,479 | 5,363 | 5,400 | 5,298 | 5,185 | 3,812 | Upgrade
|
| Income Tax Expense | 1,348 | 1,312 | 1,243 | 1,167 | 1,267 | 1,052 | Upgrade
|
| Earnings From Continuing Operations | 4,132 | 4,051 | 4,157 | 4,131 | 3,918 | 2,760 | Upgrade
|
| Minority Interest in Earnings | -832 | -855.37 | -859.84 | -1,091 | -865.82 | -479.57 | Upgrade
|
| Net Income | 3,300 | 3,196 | 3,297 | 3,040 | 3,052 | 2,281 | Upgrade
|
| Net Income to Common | 3,300 | 3,196 | 3,297 | 3,040 | 3,052 | 2,281 | Upgrade
|
| Net Income Growth | 4.91% | -3.07% | 8.47% | -0.41% | 33.84% | -27.05% | Upgrade
|
| Shares Outstanding (Basic) | 5,848 | 5,919 | 5,744 | 5,619 | 5,113 | 5,035 | Upgrade
|
| Shares Outstanding (Diluted) | 5,848 | 5,919 | 5,754 | 5,629 | 5,121 | 5,057 | Upgrade
|
| Shares Change (YoY) | -1.11% | 2.86% | 2.23% | 9.91% | 1.27% | 4.50% | Upgrade
|
| EPS (Basic) | 0.56 | 0.54 | 0.57 | 0.54 | 0.60 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.56 | 0.54 | 0.57 | 0.54 | 0.60 | 0.45 | Upgrade
|
| EPS Growth | 6.09% | -5.76% | 6.11% | -9.40% | 32.15% | -30.19% | Upgrade
|
| Free Cash Flow | -744.74 | -1,777 | -1,135 | -1,235 | 1,371 | -1,252 | Upgrade
|
| Free Cash Flow Per Share | -0.13 | -0.30 | -0.20 | -0.22 | 0.27 | -0.25 | Upgrade
|
| Dividend Per Share | 0.420 | 0.420 | 0.420 | 0.400 | 0.400 | 0.380 | Upgrade
|
| Dividend Growth | - | - | 5.00% | - | 5.26% | - | Upgrade
|
| Gross Margin | 29.42% | 26.05% | 30.38% | 33.06% | 43.16% | 36.47% | Upgrade
|
| Operating Margin | 21.93% | 19.14% | 22.70% | 25.99% | 37.31% | 31.17% | Upgrade
|
| Profit Margin | 12.97% | 11.22% | 12.42% | 13.58% | 18.84% | 17.54% | Upgrade
|
| Free Cash Flow Margin | -2.93% | -6.24% | -4.27% | -5.52% | 8.46% | -9.63% | Upgrade
|
| EBITDA | 9,014 | 9,034 | 9,798 | 9,137 | 9,102 | 6,800 | Upgrade
|
| EBITDA Margin | 35.44% | 31.70% | 36.91% | 40.83% | 56.17% | 52.30% | Upgrade
|
| D&A For EBITDA | 3,436 | 3,581 | 3,773 | 3,321 | 3,056 | 2,748 | Upgrade
|
| EBIT | 5,578 | 5,453 | 6,025 | 5,816 | 6,046 | 4,053 | Upgrade
|
| EBIT Margin | 21.93% | 19.14% | 22.70% | 25.99% | 37.31% | 31.17% | Upgrade
|
| Effective Tax Rate | 24.59% | 24.46% | 23.01% | 22.03% | 24.44% | 27.59% | Upgrade
|
| Revenue as Reported | 25,434 | 28,494 | 26,546 | 22,379 | 16,204 | 13,003 | Upgrade
|
| Advertising Expenses | - | 1.9 | 2.56 | 0.23 | 0.61 | 0.23 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.