Shenzhen Huijie Group Co., Ltd. (SHE:002763)
China
· Delayed Price · Currency is CNY 7.99
+0.09 (1.14%)
Mar 10, 2026, 10:35 AM CST
Shenzhen Huijie Group 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,996 | 2,944 | 2,917 | 2,443 | 2,722 | 2,359 | Upgrade
|
| Other Revenue | 10.25 | 10.25 | 12.25 | 12.11 | 11.37 | 14.11 | Upgrade
|
| Revenue | 3,006 | 2,954 | 2,929 | 2,455 | 2,733 | 2,373 | Upgrade
|
| Revenue Growth (YoY) | 2.08% | 0.85% | 19.30% | -10.17% | 15.19% | -8.22% | Upgrade
|
| Cost of Revenue | 1,049 | 1,032 | 1,018 | 928.96 | 972.76 | 899.64 | Upgrade
|
| Gross Profit | 1,957 | 1,922 | 1,911 | 1,526 | 1,760 | 1,473 | Upgrade
|
| Selling, General & Admin | 1,675 | 1,654 | 1,517 | 1,233 | 1,279 | 1,138 | Upgrade
|
| Research & Development | 70.21 | 74.01 | 69.63 | 56.37 | 36.44 | 22.65 | Upgrade
|
| Other Operating Expenses | 27.63 | 29.03 | 30.67 | 20.83 | 26.84 | 23.83 | Upgrade
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| Operating Expenses | 1,772 | 1,755 | 1,620 | 1,309 | 1,341 | 1,186 | Upgrade
|
| Operating Income | 184.76 | 166.78 | 291.14 | 217.35 | 419.68 | 287.42 | Upgrade
|
| Interest Expense | -5.46 | -4.46 | -2.56 | -2.62 | -2.54 | - | Upgrade
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| Interest & Investment Income | 6.29 | 8.79 | 15.01 | 13.07 | 15.32 | 13.55 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.38 | -2.38 | 0.01 | -0.6 | -0.28 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | -1.34 | -0.45 | -1.19 | 0.05 | -2.01 | Upgrade
|
| EBT Excluding Unusual Items | 181.73 | 167.38 | 303.15 | 226.02 | 432.23 | 298.96 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -0.66 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.07 | - | - | -0.62 | -2.67 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.38 | 0.5 | 1.16 | -0.69 | 0.05 | -0.49 | Upgrade
|
| Asset Writedown | -13.29 | -10.09 | -2.5 | -2.13 | -0.31 | -0.44 | Upgrade
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| Other Unusual Items | 15.49 | 14.59 | 10.09 | 16.61 | 7.46 | 13.46 | Upgrade
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| Pretax Income | 184.24 | 172.38 | 311.9 | 239.18 | 436.1 | 311.49 | Upgrade
|
| Income Tax Expense | 79.63 | 69.75 | 100.85 | 79.85 | 120.38 | 78.88 | Upgrade
|
| Earnings From Continuing Operations | 104.6 | 102.63 | 211.05 | 159.33 | 315.72 | 232.6 | Upgrade
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| Minority Interest in Earnings | -26.37 | -23.58 | -29.18 | -24.64 | -39.67 | -21.81 | Upgrade
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| Net Income | 78.23 | 79.05 | 181.88 | 134.69 | 276.06 | 210.79 | Upgrade
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| Net Income to Common | 78.23 | 79.05 | 181.88 | 134.69 | 276.06 | 210.79 | Upgrade
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| Net Income Growth | -16.40% | -56.54% | 35.03% | -51.21% | 30.96% | 16.09% | Upgrade
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| Shares Outstanding (Basic) | 414 | 416 | 413 | 408 | 400 | 398 | Upgrade
|
| Shares Outstanding (Diluted) | 414 | 416 | 413 | 408 | 406 | 398 | Upgrade
|
| Shares Change (YoY) | -0.46% | 0.65% | 1.27% | 0.54% | 2.08% | 0.75% | Upgrade
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| EPS (Basic) | 0.19 | 0.19 | 0.44 | 0.33 | 0.69 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.19 | 0.44 | 0.33 | 0.68 | 0.53 | Upgrade
|
| EPS Growth | -16.02% | -56.82% | 33.33% | -51.47% | 28.30% | 15.22% | Upgrade
|
| Free Cash Flow | 144.9 | 186.31 | 382.31 | 263.02 | 405.78 | 352.32 | Upgrade
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| Free Cash Flow Per Share | 0.35 | 0.45 | 0.93 | 0.64 | 1.00 | 0.89 | Upgrade
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| Dividend Per Share | 0.450 | 0.150 | 0.400 | 0.500 | - | 1.000 | Upgrade
|
| Dividend Growth | 12.50% | -62.50% | -20.00% | - | - | 150.00% | Upgrade
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| Gross Margin | 65.10% | 65.07% | 65.25% | 62.16% | 64.41% | 62.09% | Upgrade
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| Operating Margin | 6.15% | 5.65% | 9.94% | 8.85% | 15.35% | 12.11% | Upgrade
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| Profit Margin | 2.60% | 2.68% | 6.21% | 5.49% | 10.10% | 8.88% | Upgrade
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| Free Cash Flow Margin | 4.82% | 6.31% | 13.05% | 10.71% | 14.85% | 14.85% | Upgrade
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| EBITDA | 240.09 | 226.79 | 357.4 | 283.33 | 486.95 | 353.47 | Upgrade
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| EBITDA Margin | 7.99% | 7.68% | 12.20% | 11.54% | 17.82% | 14.90% | Upgrade
|
| D&A For EBITDA | 55.32 | 60.01 | 66.26 | 65.98 | 67.27 | 66.05 | Upgrade
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| EBIT | 184.76 | 166.78 | 291.14 | 217.35 | 419.68 | 287.42 | Upgrade
|
| EBIT Margin | 6.15% | 5.65% | 9.94% | 8.85% | 15.35% | 12.11% | Upgrade
|
| Effective Tax Rate | 43.22% | 40.46% | 32.33% | 33.38% | 27.60% | 25.32% | Upgrade
|
| Revenue as Reported | 3,006 | 2,954 | 2,929 | 2,455 | 2,733 | 2,373 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 181.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.