Shanghai Pioneer Holding Ltd (HKG:1345)
Hong Kong · Delayed Price · Currency is HKD 2.250
0.00 (0.00%)
Feb 13, 2026, 1:02 PM HKT
Shanghai Pioneer Holding 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,360 | 1,531 | 1,567 | 1,556 | 1,435 | 1,332 | |
Revenue Growth (YoY) | -17.44% | -2.27% | 0.68% | 8.45% | 7.72% | 1.22% |
Cost of Revenue | 724.6 | 847.84 | 898.43 | 775.57 | 662.79 | 724.07 |
Gross Profit | 635.74 | 683.21 | 668.24 | 780.47 | 772.03 | 607.97 |
Selling, General & Admin | 475.88 | 497.04 | 534.71 | 549.83 | 589.53 | 509.2 |
Operating Expenses | 471.18 | 496.79 | 534.7 | 548.28 | 584.79 | 534.84 |
Operating Income | 164.57 | 186.42 | 133.54 | 232.19 | 187.24 | 73.13 |
Interest Expense | -2.97 | -2.42 | -2.48 | -1.71 | -0.93 | -1.09 |
Interest & Investment Income | 6.14 | 3.83 | 4.02 | 12.29 | 4.94 | 7.44 |
Earnings From Equity Investments | -2.92 | -2.87 | -0.3 | -0.19 | 3.06 | -13.06 |
Currency Exchange Gain (Loss) | -8.32 | -1.18 | -4.61 | 1.29 | -3.03 | 8.53 |
Other Non Operating Income (Expenses) | 9.96 | 40.87 | 48.33 | 13.24 | 9.14 | 13.44 |
EBT Excluding Unusual Items | 166.45 | 224.65 | 178.5 | 257.11 | 200.43 | 88.38 |
Impairment of Goodwill | -6.21 | -6.21 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.93 | 1.57 | -8.21 | 39.62 | 0.99 | 13.03 |
Gain (Loss) on Sale of Assets | -4.61 | -4.49 | -0.17 | 0.23 | 0.04 | -6.07 |
Asset Writedown | -2.4 | -2.4 | - | -2.46 | - | - |
Other Unusual Items | 0.67 | - | 0.23 | - | - | 0 |
Pretax Income | 154.83 | 213.12 | 170.35 | 294.5 | 201.45 | 95.34 |
Income Tax Expense | 51.94 | 67.71 | 48.55 | 64.55 | 60.63 | 43.85 |
Earnings From Continuing Operations | 102.89 | 145.41 | 121.8 | 229.95 | 140.82 | 51.49 |
Minority Interest in Earnings | 1.1 | 6.21 | 16.72 | 5.35 | 1.82 | 0.96 |
Net Income | 103.99 | 151.62 | 138.52 | 235.3 | 142.63 | 52.45 |
Net Income to Common | 103.99 | 151.62 | 138.52 | 235.3 | 142.63 | 52.45 |
Net Income Growth | -33.71% | 9.46% | -41.13% | 64.97% | 171.95% | -49.87% |
Shares Outstanding (Basic) | 1,161 | 1,164 | 1,178 | 1,191 | 1,203 | 1,211 |
Shares Outstanding (Diluted) | 1,161 | 1,164 | 1,178 | 1,191 | 1,203 | 1,211 |
Shares Change (YoY) | -1.10% | -1.21% | -1.04% | -1.00% | -0.64% | -0.71% |
EPS (Basic) | 0.09 | 0.13 | 0.12 | 0.20 | 0.12 | 0.04 |
EPS (Diluted) | 0.09 | 0.13 | 0.12 | 0.20 | 0.12 | 0.04 |
EPS Growth | -29.70% | 10.80% | -40.51% | 66.64% | 173.69% | -49.52% |
Free Cash Flow | 124 | 159.86 | -163.18 | 19.03 | 225.43 | 39.37 |
Free Cash Flow Per Share | 0.11 | 0.14 | -0.14 | 0.02 | 0.19 | 0.03 |
Dividend Per Share | 0.111 | 0.096 | 0.044 | 0.060 | 0.099 | 0.127 |
Dividend Growth | 68.18% | 118.18% | -26.67% | -39.39% | -22.05% | 296.88% |
Gross Margin | 46.73% | 44.62% | 42.65% | 50.16% | 53.81% | 45.64% |
Operating Margin | 12.10% | 12.18% | 8.52% | 14.92% | 13.05% | 5.49% |
Profit Margin | 7.64% | 9.90% | 8.84% | 15.12% | 9.94% | 3.94% |
Free Cash Flow Margin | 9.12% | 10.44% | -10.42% | 1.22% | 15.71% | 2.96% |
EBITDA | 197.81 | 215.27 | 150.98 | 245.38 | 199.96 | 81.22 |
EBITDA Margin | 14.54% | 14.06% | 9.64% | 15.77% | 13.94% | 6.10% |
D&A For EBITDA | 33.24 | 28.86 | 17.44 | 13.19 | 12.73 | 8.09 |
EBIT | 164.57 | 186.42 | 133.54 | 232.19 | 187.24 | 73.13 |
EBIT Margin | 12.10% | 12.18% | 8.52% | 14.92% | 13.05% | 5.49% |
Effective Tax Rate | 33.55% | 31.77% | 28.50% | 21.92% | 30.10% | 45.99% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.