Sinotrans Limited (HKG:0598)
4.890
+0.160 (3.38%)
Apr 1, 2026, 4:08 PM HKT
Sinotrans 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 |
|---|---|---|---|---|---|
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 |
Operating Revenue | 96,809 | 105,621 | 101,765 | 109,294 | 124,348 |
| 96,809 | 105,621 | 101,765 | 109,294 | 124,348 | |
Revenue Growth (YoY) | -8.34% | 3.79% | -6.89% | -12.11% | 47.09% |
Cost of Revenue | 91,305 | 100,078 | 95,958 | 103,197 | 118,729 |
Gross Profit | 5,504 | 5,543 | 5,807 | 6,096 | 5,620 |
Selling, General & Admin | 4,184 | 4,329 | 4,459 | 4,461 | 4,100 |
Research & Development | 178.98 | 120.66 | 233.19 | 196.14 | 171.6 |
Other Operating Expenses | -1,481 | -1,412 | -1,737 | -941.43 | -1,412 |
Operating Expenses | 3,260 | 3,083 | 2,982 | 3,760 | 2,957 |
Operating Income | 2,244 | 2,460 | 2,825 | 2,336 | 2,663 |
Interest Expense | - | -400 | -519.57 | -480.05 | -416.68 |
Interest & Investment Income | 3,695 | 2,178 | 2,604 | 2,760 | 2,646 |
Currency Exchange Gain (Loss) | - | 60.46 | 18.39 | 378.95 | -107.02 |
Other Non Operating Income (Expenses) | -280.72 | -88.64 | -47.44 | -35.56 | -133.12 |
EBT Excluding Unusual Items | 5,658 | 4,209 | 4,880 | 4,960 | 4,652 |
Impairment of Goodwill | - | -25.33 | -326.55 | - | -79.62 |
Gain (Loss) on Sale of Investments | 107.5 | 244.56 | 266.88 | -104.94 | -34.78 |
Gain (Loss) on Sale of Assets | 25.28 | 68.43 | 186.27 | 195.91 | 116.99 |
Asset Writedown | -676.47 | 4.51 | 3.57 | -114.27 | -138.8 |
Legal Settlements | - | 4.37 | -18.74 | -15.98 | -85.23 |
Other Unusual Items | - | 511.81 | 508.8 | 323.05 | 302.07 |
Pretax Income | 5,114 | 5,018 | 5,501 | 5,243 | 4,732 |
Income Tax Expense | 831.04 | 838.2 | 1,055 | 967.54 | 799.56 |
Earnings From Continuing Operations | 4,283 | 4,180 | 4,446 | 4,276 | 3,933 |
Minority Interest in Earnings | -261.46 | -262 | -230.85 | -196.75 | -219.32 |
Net Income | 4,022 | 3,918 | 4,215 | 4,079 | 3,714 |
Net Income to Common | 4,022 | 3,918 | 4,215 | 4,079 | 3,714 |
Net Income Growth | 2.66% | -7.05% | 3.32% | 9.85% | 34.82% |
Shares Outstanding (Basic) | - | 7,260 | 7,245 | 7,351 | 7,401 |
Shares Outstanding (Diluted) | - | 7,274 | 7,252 | 7,351 | 7,401 |
Shares Change (YoY) | - | 0.30% | -1.35% | -0.68% | - |
EPS (Basic) | - | 0.54 | 0.58 | 0.55 | 0.50 |
EPS (Diluted) | - | 0.54 | 0.58 | 0.55 | 0.50 |
EPS Growth | - | -7.33% | 4.74% | 10.98% | 35.13% |
Free Cash Flow | 1,433 | 2,557 | 2,221 | 3,685 | 2,718 |
Free Cash Flow Per Share | - | 0.35 | 0.31 | 0.50 | 0.37 |
Dividend Per Share | - | 0.290 | 0.290 | 0.200 | 0.180 |
Dividend Growth | - | - | 45.00% | 11.11% | 50.00% |
Gross Margin | 5.68% | 5.25% | 5.71% | 5.58% | 4.52% |
Operating Margin | 2.32% | 2.33% | 2.78% | 2.14% | 2.14% |
Profit Margin | 4.15% | 3.71% | 4.14% | 3.73% | 2.99% |
Free Cash Flow Margin | 1.48% | 2.42% | 2.18% | 3.37% | 2.19% |
EBITDA | 3,930 | 3,976 | 4,366 | 3,849 | 4,022 |
EBITDA Margin | 4.06% | 3.77% | 4.29% | 3.52% | 3.23% |
D&A For EBITDA | 1,686 | 1,516 | 1,541 | 1,513 | 1,359 |
EBIT | 2,244 | 2,460 | 2,825 | 2,336 | 2,663 |
EBIT Margin | 2.32% | 2.33% | 2.78% | 2.14% | 2.14% |
Effective Tax Rate | 16.25% | 16.70% | 19.18% | 18.45% | 16.89% |
Revenue as Reported | 96,809 | 105,621 | 101,765 | 109,294 | 124,348 |
Advertising Expenses | - | 12.19 | 21.93 | 10.64 | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.