Zhongxing Shenyang Commercial Building Group Co.,Ltd (SHE:000715)
China
· Delayed Price · Currency is CNY 6.24
+0.09 (1.46%)
Apr 29, 2026, 3:04 PM CST
SHE:000715 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 633.63 | 650.9 | 670.49 | 709.72 | 596.95 | 765.28 | Upgrade
|
| Other Revenue | 95.2 | 95.2 | 92.83 | 100.23 | 96.36 | 102.72 | Upgrade
|
| Revenue | 728.83 | 746.09 | 763.32 | 809.95 | 693.3 | 867.99 | Upgrade
|
| Revenue Growth (YoY) | -4.49% | -2.26% | -5.76% | 16.83% | -20.13% | 1.11% | Upgrade
|
| Cost of Revenue | 315.34 | 323.7 | 331.03 | 357.37 | 310.96 | 389.62 | Upgrade
|
| Gross Profit | 413.48 | 422.4 | 432.29 | 452.58 | 382.34 | 478.37 | Upgrade
|
| Selling, General & Admin | 267.16 | 273.6 | 308.47 | 286.41 | 271.86 | 295.22 | Upgrade
|
| Other Operating Expenses | 28.15 | 28.69 | 27.72 | 32.34 | 26.46 | 30.72 | Upgrade
|
| Operating Expenses | 295.29 | 302.27 | 336.23 | 318.61 | 298.46 | 325.85 | Upgrade
|
| Operating Income | 118.2 | 120.13 | 96.06 | 133.97 | 83.88 | 152.52 | Upgrade
|
| Interest Expense | -0.92 | -0.92 | -1.16 | -1.03 | -1.09 | -0.94 | Upgrade
|
| Interest & Investment Income | 40.95 | 40.67 | 43.7 | 44.22 | 43 | 37.97 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.55 | -9.2 | -9.93 | -11.3 | -13.61 | -14.88 | Upgrade
|
| EBT Excluding Unusual Items | 149.68 | 150.68 | 128.68 | 165.86 | 112.17 | 174.68 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.53 | 2.98 | 1.57 | -0.8 | -0.1 | 0.1 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | 0.41 | 0.01 | -0.02 | - | 0.08 | Upgrade
|
| Asset Writedown | -0.01 | -0.01 | -0 | -0.01 | -0.04 | -0.45 | Upgrade
|
| Other Unusual Items | 1.26 | 1.26 | 5.69 | -0.32 | 2.62 | 6.69 | Upgrade
|
| Pretax Income | 155.5 | 155.32 | 135.95 | 164.71 | 114.65 | 181.1 | Upgrade
|
| Income Tax Expense | 41.03 | 40.93 | 35.48 | 29.89 | 28.89 | 45.07 | Upgrade
|
| Earnings From Continuing Operations | 114.47 | 114.39 | 100.47 | 134.82 | 85.75 | 136.03 | Upgrade
|
| Minority Interest in Earnings | -0.03 | -0.16 | -0.07 | -0.47 | -0.13 | -0.13 | Upgrade
|
| Net Income | 114.45 | 114.22 | 100.4 | 134.35 | 85.63 | 135.9 | Upgrade
|
| Net Income to Common | 114.45 | 114.22 | 100.4 | 134.35 | 85.63 | 135.9 | Upgrade
|
| Net Income Growth | 8.60% | 13.77% | -25.27% | 56.90% | -37.00% | 40.09% | Upgrade
|
| Shares Outstanding (Basic) | 545 | 544 | 418 | 546 | 530 | 535 | Upgrade
|
| Shares Outstanding (Diluted) | 545 | 544 | 418 | 546 | 530 | 535 | Upgrade
|
| Shares Change (YoY) | 29.62% | 30.02% | -23.34% | 2.92% | -0.99% | -2.36% | Upgrade
|
| EPS (Basic) | 0.21 | 0.21 | 0.24 | 0.25 | 0.16 | 0.25 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.21 | 0.24 | 0.25 | 0.16 | 0.25 | Upgrade
|
| EPS Growth | -16.22% | -12.50% | -2.52% | 52.45% | -36.37% | 43.47% | Upgrade
|
| Free Cash Flow | 107.14 | 103.86 | 94.67 | 262.19 | 27.67 | 155.32 | Upgrade
|
| Free Cash Flow Per Share | 0.20 | 0.19 | 0.23 | 0.48 | 0.05 | 0.29 | Upgrade
|
| Dividend Per Share | 0.065 | 0.065 | 0.077 | 0.038 | - | 0.038 | Upgrade
|
| Dividend Growth | -15.47% | -15.47% | 99.74% | - | - | - | Upgrade
|
| Gross Margin | 56.73% | 56.62% | 56.63% | 55.88% | 55.15% | 55.11% | Upgrade
|
| Operating Margin | 16.22% | 16.10% | 12.58% | 16.54% | 12.10% | 17.57% | Upgrade
|
| Profit Margin | 15.70% | 15.31% | 13.15% | 16.59% | 12.35% | 15.66% | Upgrade
|
| Free Cash Flow Margin | 14.70% | 13.92% | 12.40% | 32.37% | 3.99% | 17.89% | Upgrade
|
| EBITDA | 158.65 | 160.63 | 136.72 | 175.25 | 126.01 | 195.51 | Upgrade
|
| EBITDA Margin | 21.77% | 21.53% | 17.91% | 21.64% | 18.18% | 22.53% | Upgrade
|
| D&A For EBITDA | 40.45 | 40.5 | 40.66 | 41.28 | 42.14 | 42.99 | Upgrade
|
| EBIT | 118.2 | 120.13 | 96.06 | 133.97 | 83.88 | 152.52 | Upgrade
|
| EBIT Margin | 16.22% | 16.10% | 12.58% | 16.54% | 12.10% | 17.57% | Upgrade
|
| Effective Tax Rate | 26.38% | 26.36% | 26.10% | 18.15% | 25.20% | 24.89% | Upgrade
|
| Revenue as Reported | 746.09 | 746.09 | 763.32 | 809.95 | 693.3 | 867.99 | Upgrade
|
| Advertising Expenses | - | 7.74 | 8.28 | 6.81 | 5.62 | 11.04 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.