Shaanxi International Trust Co.,Ltd. (SHE:000563)
China
· Delayed Price · Currency is CNY 3.530
+0.010 (0.28%)
Mar 10, 2026, 11:15 AM CST
SHE:000563 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 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,398 | 1,666 | 1,553 | 1,386 | 1,217 | Upgrade
|
| Other Revenue | 2,016 | 1,782 | 1,608 | 703.18 | 918.86 | Upgrade
|
| Revenue | 3,414 | 3,448 | 3,161 | 2,090 | 2,135 | Upgrade
|
| Revenue Growth (YoY) | -0.97% | 9.07% | 51.28% | -2.15% | -11.29% | Upgrade
|
| Cost of Revenue | 79.81 | 123.62 | 325.86 | 140.17 | 22.71 | Upgrade
|
| Gross Profit | 3,335 | 3,324 | 2,835 | 1,949 | 2,113 | Upgrade
|
| Selling, General & Admin | 876.34 | 828.04 | 730.9 | 530.23 | 516.32 | Upgrade
|
| Other Operating Expenses | 30.63 | 26.71 | 25.67 | 19.73 | 19.89 | Upgrade
|
| Operating Expenses | 908.04 | 854.77 | 756.64 | 550 | 536.21 | Upgrade
|
| Operating Income | 2,426 | 2,469 | 2,079 | 1,399 | 1,577 | Upgrade
|
| Interest Expense | -462.81 | -518.23 | -341.12 | -165.85 | -250.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.43 | -101.25 | -229.18 | -149.26 | -508.61 | Upgrade
|
| EBT Excluding Unusual Items | 1,963 | 1,850 | 1,508 | 1,084 | 817.75 | Upgrade
|
| Gain (Loss) on Sale of Investments | -53.87 | -15.72 | -63.89 | 27.91 | 141.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | 0.26 | 0.09 | -0.17 | 18.04 | Upgrade
|
| Asset Writedown | -1 | - | -0.11 | -0.21 | -0.01 | Upgrade
|
| Other Unusual Items | -0.64 | -8.63 | -7.7 | 2.79 | -0.06 | Upgrade
|
| Pretax Income | 1,908 | 1,826 | 1,437 | 1,115 | 977.42 | Upgrade
|
| Income Tax Expense | 475.02 | 464.67 | 354.11 | 276.58 | 245.2 | Upgrade
|
| Net Income | 1,433 | 1,361 | 1,082 | 837.98 | 732.22 | Upgrade
|
| Net Income to Common | 1,433 | 1,361 | 1,082 | 837.98 | 732.22 | Upgrade
|
| Net Income Growth | 5.25% | 25.73% | 29.18% | 14.44% | 6.79% | Upgrade
|
| Shares Outstanding (Basic) | 5,114 | 5,115 | 5,113 | 3,964 | 3,964 | Upgrade
|
| Shares Outstanding (Diluted) | 5,114 | 5,115 | 5,113 | 3,964 | 3,964 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.03% | 28.99% | -0.01% | 0.02% | Upgrade
|
| EPS (Basic) | 0.28 | 0.27 | 0.21 | 0.21 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.28 | 0.27 | 0.21 | 0.21 | 0.18 | Upgrade
|
| EPS Growth | 5.26% | 25.70% | 0.14% | 14.46% | 6.76% | Upgrade
|
| Free Cash Flow | -1,100 | 1,536 | 157.75 | -981.72 | -1,573 | Upgrade
|
| Free Cash Flow Per Share | -0.21 | 0.30 | 0.03 | -0.25 | -0.40 | Upgrade
|
| Dividend Per Share | 0.090 | 0.090 | 0.070 | 0.030 | 0.030 | Upgrade
|
| Dividend Growth | - | 28.57% | 133.33% | - | - | Upgrade
|
| Gross Margin | 97.66% | 96.41% | 89.69% | 93.29% | 98.94% | Upgrade
|
| Operating Margin | 71.07% | 71.62% | 65.75% | 66.97% | 73.83% | Upgrade
|
| Profit Margin | 41.96% | 39.48% | 34.24% | 40.10% | 34.29% | Upgrade
|
| Free Cash Flow Margin | -32.20% | 44.54% | 4.99% | -46.98% | -73.65% | Upgrade
|
| EBITDA | 2,447 | 2,475 | 2,083 | 1,405 | 1,583 | Upgrade
|
| EBITDA Margin | 71.68% | 71.78% | 65.91% | 67.24% | 74.11% | Upgrade
|
| D&A For EBITDA | 20.78 | 5.26 | 4.92 | 5.59 | 5.94 | Upgrade
|
| EBIT | 2,426 | 2,469 | 2,079 | 1,399 | 1,577 | Upgrade
|
| EBIT Margin | 71.07% | 71.62% | 65.75% | 66.97% | 73.83% | Upgrade
|
| Effective Tax Rate | 24.90% | 25.45% | 24.65% | 24.82% | 25.09% | Upgrade
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| Advertising Expenses | 18.3 | 20.35 | 11.5 | 6.88 | 18.17 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.