Shanghai Pioneer Holding Ltd (HKG:1345)
Hong Kong · Delayed Price · Currency is HKD 1.985
-0.085 (-4.11%)
Oct 22, 2026, 3:59 PM HKT
Shanghai Pioneer Holding Financials Overview
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 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Revenue Revenue Growth | 1,239 | 1,283 | 1,531 | 1,567 | 1,556 | 1,435 |
Revenue Growth | -3.46% | -16.17% | -2.27% | 0.68% | 8.45% | 7.72% |
Gross Profit Gross Profit Growth | 641.49 | 627.14 | 683.21 | 668.24 | 780.47 | 772.03 |
Operating Income Operating Income Growth | 134.87 | 140.43 | 186.42 | 133.54 | 232.19 | 187.24 |
Net Income Net Income Growth | 123.05 | 114.38 | 151.62 | 138.52 | 235.3 | 142.63 |
Earnings Per Share EPS Growth | 0.11 | 0.10 | 0.13 | 0.12 | 0.20 | 0.12 |
EPS Growth | 7.83% | -23.66% | 10.60% | -40.51% | 66.64% | 173.69% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Products Sold via The Provision of Comprehensive Marketing, Promotion and Channel Management Services Products Sold via The Provision of Comprehensive Marketing, Promotion and Channel Management Services Growth | 1,237 | 1,222 | 1,240 | 1,265 | 1,281 | 1,178 |
Products Sold via The Provision of Channel Management Services Products Sold via The Provision of Channel Management Services Growth | - | 61.55 | 290.63 | 301.26 | 274.89 | 256.56 |
Total Total Growth | 1,239 | 1,283 | 1,531 | 1,567 | 1,556 | 1,435 |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Cash & Investments Cash & Investments Growth | 159.15 | 168.57 | 124.95 | 138.04 | 289.01 | 402.08 |
Total Debt Total Debt Growth | 218.01 | 121.39 | 75.22 | 74.02 | 37.59 | 14.05 |
Net Cash (Debt) Net Cash Growth | -58.85 | 47.18 | 49.73 | 64.02 | 251.42 | 388.03 |
Net Cash Growth | - | -5.13% | -22.32% | -74.53% | -35.21% | 62.01% |
Net Cash Per Share Net Cash Per Share Growth | -0.05 | 0.04 | 0.04 | 0.05 | 0.21 | 0.32 |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 Cash Flow Operating Cash Flow Growth | 219.16 | 209.33 | 214.83 | -118.69 | 93.3 | 242.06 |
Capital Expenditures CapEx Growth | -14.71 | -27.24 | -54.98 | -44.49 | -74.27 | -16.64 |
Free Cash Flow Free Cash Flow Growth | 204.46 | 182.09 | 159.86 | -163.18 | 19.03 | 225.43 |
Free Cash Flow Growth | 12.28% | 13.91% | - | - | -91.56% | 472.64% |
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jun '26 Jun 30, 2026 | 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 |
Gross Margin | 51.78% | 48.86% | 44.62% | 42.65% | 50.16% | 53.81% |
Operating Margin | 10.89% | 10.94% | 12.18% | 8.52% | 14.92% | 13.05% |
Pretax Margin | 13.83% | 11.55% | 13.92% | 10.87% | 18.93% | 14.04% |
Profit Margin | 9.93% | 8.91% | 9.90% | 8.84% | 15.12% | 9.94% |
FCF Margin | 16.50% | 14.19% | 10.44% | -10.42% | 1.22% | 15.71% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 24, 2026 | 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 |
Dividend Per Share Dividend Per Share Growth | 0.125 | 0.107 | 0.096 | 0.044 | 0.060 | 0.099 |
Dividend Per Share Growth | -8.33% | 11.46% | 118.18% | -26.67% | -39.39% | -22.05% |
Dividend Yield | 6.29% | 5.04% | 4.33% | 2.64% | 3.02% | 7.21% |
Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Oct '26 Oct 24, 2026 | 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 |
PE Ratio | 16.07 | 21.49 | 16.96 | 14.12 | 10.03 | 11.54 |
Forward PE | - | 9.29 | 9.29 | 9.29 | 9.29 | 9.29 |
P/FCF Ratio | 9.75 | 13.50 | 16.08 | - | 123.98 | 7.30 |
PS Ratio | 1.61 | 1.92 | 1.68 | 1.25 | 1.52 | 1.15 |