SPIC Industry-Finance Holdings Co., Ltd. (SHE:000958)
China
· Delayed Price · Currency is CNY 5.99
+0.07 (1.18%)
Apr 29, 2026, 3:04 PM CST
SHE:000958 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 | 11,539 | 12,097 | 11,970 | 5,899 | 5,809 | 7,491 | Upgrade
|
| Other Revenue | 355.89 | 369.05 | 268.25 | 177.64 | 304.85 | 1,380 | Upgrade
|
| Revenue | 11,895 | 12,466 | 12,239 | 6,077 | 6,113 | 8,871 | Upgrade
|
| Revenue Growth (YoY) | -14.97% | 1.86% | 101.40% | -0.60% | -31.09% | -33.61% | Upgrade
|
| Selling, General & Admin | 826.37 | 965.18 | 875.02 | 648.52 | 687.6 | 791.92 | Upgrade
|
| Provision for Bad Debts | -3.06 | 5.88 | 0.25 | -6.59 | 17.74 | 0.15 | Upgrade
|
| Other Operating Expenses | 7,775 | 7,804 | 7,536 | 3,762 | 3,720 | 5,651 | Upgrade
|
| Total Operating Expenses | 8,860 | 9,038 | 8,717 | 4,496 | 4,449 | 6,524 | Upgrade
|
| Operating Income | 3,035 | 3,428 | 3,521 | 1,581 | 1,665 | 2,347 | Upgrade
|
| Interest Expense | -1,053 | -1,156 | -1,480 | -431.12 | -602.44 | -716.99 | Upgrade
|
| Interest Income | 3,165 | 3,332 | 3,132 | 969.09 | 735.92 | 1,058 | Upgrade
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| Net Interest Expense | 2,113 | 2,176 | 1,652 | 537.97 | 133.48 | 341.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.53 | 0.02 | 0.05 | -1.31 | Upgrade
|
| Other Non-Operating Income (Expenses) | -12.23 | -6.92 | 91.09 | -78 | -54.73 | -67.31 | Upgrade
|
| EBT Excluding Unusual Items | 5,136 | 5,597 | 5,264 | 2,041 | 1,743 | 2,620 | Upgrade
|
| Gain (Loss) on Sale of Investments | -462.25 | -482.51 | -215.05 | -72.8 | 438.42 | 167.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -3.22 | -3.21 | 0.25 | 0.32 | 1.22 | 4.85 | Upgrade
|
| Asset Writedown | 3.35 | 3.35 | 140.39 | -72.1 | -272.46 | -11.32 | Upgrade
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| Other Unusual Items | 33.75 | 33.75 | 17.61 | 22.57 | 21.43 | -12.32 | Upgrade
|
| Pretax Income | 4,707 | 5,149 | 5,207 | 1,919 | 1,932 | 2,768 | Upgrade
|
| Income Tax Expense | 386.92 | 423.84 | 444.88 | 356.67 | 452.86 | 556.2 | Upgrade
|
| Earnings From Continuing Ops. | 4,320 | 4,725 | 4,762 | 1,562 | 1,479 | 2,212 | Upgrade
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| Minority Interest in Earnings | -1,024 | -1,432 | -1,447 | -291.53 | -477.79 | -904.71 | Upgrade
|
| Net Income | 3,296 | 3,293 | 3,316 | 1,270 | 1,001 | 1,307 | Upgrade
|
| Net Income to Common | 3,296 | 3,293 | 3,316 | 1,270 | 1,001 | 1,307 | Upgrade
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| Net Income Growth | -19.57% | -0.67% | 160.99% | 26.86% | -23.41% | 2.88% | Upgrade
|
| Shares Outstanding (Basic) | 14,062 | 12,960 | 12,961 | 5,383 | 5,383 | 5,383 | Upgrade
|
| Shares Outstanding (Diluted) | 14,062 | 12,960 | 12,961 | 5,383 | 5,383 | 5,383 | Upgrade
|
| Shares Change (YoY) | -5.36% | -0.01% | 140.76% | - | - | 0.01% | Upgrade
|
| EPS (Basic) | 0.23 | 0.25 | 0.26 | 0.24 | 0.19 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.25 | 0.26 | 0.24 | 0.19 | 0.24 | Upgrade
|
| EPS Growth | -15.02% | -0.66% | 8.40% | 26.87% | -23.41% | 2.86% | Upgrade
|
| Free Cash Flow | -10,471 | -9,060 | -5,422 | -490.93 | 3,076 | -6,441 | Upgrade
|
| Free Cash Flow Per Share | -0.74 | -0.70 | -0.42 | -0.09 | 0.57 | -1.20 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | 0.069 | 0.063 | 0.120 | - | Upgrade
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| Dividend Growth | 59.42% | 59.42% | 9.52% | -47.50% | - | - | Upgrade
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| Profit Margin | 27.71% | 26.42% | 27.09% | 20.91% | 16.38% | 14.74% | Upgrade
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| Free Cash Flow Margin | -88.03% | -72.67% | -44.30% | -8.08% | 50.31% | -72.61% | Upgrade
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| EBITDA | 5,888 | 6,261 | 6,272 | 2,461 | 2,537 | 3,076 | Upgrade
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| EBITDA Margin | 49.50% | 50.22% | 51.25% | 40.49% | 41.50% | 34.68% | Upgrade
|
| D&A For EBITDA | 2,853 | 2,833 | 2,750 | 880.17 | 872.37 | 729.31 | Upgrade
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| EBIT | 3,035 | 3,428 | 3,521 | 1,581 | 1,665 | 2,347 | Upgrade
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| EBIT Margin | 25.52% | 27.50% | 28.77% | 26.01% | 27.23% | 26.46% | Upgrade
|
| Effective Tax Rate | 8.22% | 8.23% | 8.54% | 18.59% | 23.44% | 20.09% | Upgrade
|
| Revenue as Reported | 11,895 | 12,466 | 12,239 | 6,077 | 6,113 | 8,871 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.