Shandong Hi-speed Company Limited (SHA:600350)
China
· Delayed Price · Currency is CNY 10.74
-0.33 (-2.98%)
Apr 29, 2026, 2:35 PM CST
Shandong Hi-speed Company 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 | 23,034 | 27,657 | 25,796 | 21,800 | 15,762 | Upgrade
|
| Other Revenue | 891.81 | 837.57 | 749.79 | 578.58 | 441.38 | Upgrade
|
| Revenue | 23,925 | 28,494 | 26,546 | 22,379 | 16,204 | Upgrade
|
| Revenue Growth (YoY) | -16.03% | 7.34% | 18.62% | 38.11% | 24.61% | Upgrade
|
| Cost of Revenue | 16,033 | 21,072 | 18,480 | 14,981 | 9,211 | Upgrade
|
| Gross Profit | 7,893 | 7,422 | 8,065 | 7,398 | 6,993 | Upgrade
|
| Selling, General & Admin | 1,021 | 1,132 | 1,139 | 1,030 | 754.63 | Upgrade
|
| Research & Development | 537.56 | 487.09 | 484.27 | 415.76 | 135.7 | Upgrade
|
| Other Operating Expenses | 96.6 | 154.1 | 98.6 | 98.87 | 107.53 | Upgrade
|
| Operating Expenses | 1,792 | 1,969 | 2,041 | 1,582 | 947.24 | Upgrade
|
| Operating Income | 6,101 | 5,453 | 6,025 | 5,816 | 6,046 | Upgrade
|
| Interest Expense | -2,061 | -2,158 | -2,361 | -2,292 | -2,022 | Upgrade
|
| Interest & Investment Income | 2,335 | 2,083 | 1,847 | 2,195 | 1,060 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.06 | 0.22 | -3.27 | -3.87 | -0.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -144.31 | -169.33 | -82.69 | -476.08 | 28.83 | Upgrade
|
| EBT Excluding Unusual Items | 6,230 | 5,209 | 5,425 | 5,239 | 5,112 | Upgrade
|
| Impairment of Goodwill | -257.21 | -207.47 | -118.23 | -44.6 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -695.79 | 136.64 | 31.04 | 56.94 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 30.3 | -16.18 | 4.55 | -28.7 | -16.99 | Upgrade
|
| Asset Writedown | 34.68 | 39.84 | -26.48 | -7.76 | - | Upgrade
|
| Other Unusual Items | 59.24 | 201.63 | 84.12 | 82.63 | 90.36 | Upgrade
|
| Pretax Income | 5,401 | 5,363 | 5,400 | 5,298 | 5,185 | Upgrade
|
| Income Tax Expense | 1,387 | 1,312 | 1,243 | 1,167 | 1,267 | Upgrade
|
| Earnings From Continuing Operations | 4,014 | 4,051 | 4,157 | 4,131 | 3,918 | Upgrade
|
| Minority Interest in Earnings | -808.3 | -855.37 | -859.84 | -1,091 | -865.82 | Upgrade
|
| Net Income | 3,206 | 3,196 | 3,297 | 3,040 | 3,052 | Upgrade
|
| Net Income to Common | 3,206 | 3,196 | 3,297 | 3,040 | 3,052 | Upgrade
|
| Net Income Growth | 0.29% | -3.07% | 8.47% | -0.41% | 33.84% | Upgrade
|
| Shares Outstanding (Basic) | 5,882 | 5,919 | 5,744 | 5,619 | 5,113 | Upgrade
|
| Shares Outstanding (Diluted) | 5,882 | 5,919 | 5,754 | 5,629 | 5,121 | Upgrade
|
| Shares Change (YoY) | -0.63% | 2.86% | 2.23% | 9.91% | 1.27% | Upgrade
|
| EPS (Basic) | 0.55 | 0.54 | 0.57 | 0.54 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.55 | 0.54 | 0.57 | 0.54 | 0.60 | Upgrade
|
| EPS Growth | 0.93% | -5.76% | 6.11% | -9.40% | 32.15% | Upgrade
|
| Free Cash Flow | 2,232 | -1,777 | -1,135 | -1,235 | 1,371 | Upgrade
|
| Free Cash Flow Per Share | 0.38 | -0.30 | -0.20 | -0.22 | 0.27 | Upgrade
|
| Dividend Per Share | 0.420 | 0.420 | 0.420 | 0.400 | 0.400 | Upgrade
|
| Dividend Growth | - | - | 5.00% | - | 5.26% | Upgrade
|
| Gross Margin | 32.99% | 26.05% | 30.38% | 33.06% | 43.16% | Upgrade
|
| Operating Margin | 25.50% | 19.14% | 22.70% | 25.99% | 37.31% | Upgrade
|
| Profit Margin | 13.40% | 11.22% | 12.42% | 13.58% | 18.84% | Upgrade
|
| Free Cash Flow Margin | 9.33% | -6.24% | -4.27% | -5.52% | 8.46% | Upgrade
|
| EBITDA | 9,715 | 9,051 | 9,798 | 9,137 | 9,102 | Upgrade
|
| EBITDA Margin | 40.60% | 31.77% | 36.91% | 40.83% | 56.17% | Upgrade
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| D&A For EBITDA | 3,614 | 3,598 | 3,773 | 3,321 | 3,056 | Upgrade
|
| EBIT | 6,101 | 5,453 | 6,025 | 5,816 | 6,046 | Upgrade
|
| EBIT Margin | 25.50% | 19.14% | 22.70% | 25.99% | 37.31% | Upgrade
|
| Effective Tax Rate | 25.68% | 24.46% | 23.01% | 22.03% | 24.44% | Upgrade
|
| Revenue as Reported | 23,925 | 28,494 | 26,546 | 22,379 | 16,204 | Upgrade
|
| Advertising Expenses | 2.27 | 1.9 | 2.56 | 0.23 | 0.61 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.