Shenzhou International Group Holdings Limited (HKG: 2313)
Hong Kong
· Delayed Price · Currency is HKD 57.00
+0.20 (0.35%)
Nov 15, 2024, 11:20 AM HKT
Shenzhou International Group Holdings Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 26,384 | 24,970 | 27,781 | 23,845 | 23,031 | 22,665 | Upgrade
|
| Revenue Growth (YoY) | 2.46% | -10.12% | 16.51% | 3.54% | 1.61% | 8.19% | Upgrade
|
| Cost of Revenue | 19,157 | 18,910 | 21,656 | 18,055 | 15,836 | 15,789 | Upgrade
|
| Gross Profit | 7,226 | 6,060 | 6,126 | 5,790 | 7,195 | 6,876 | Upgrade
|
| Selling, General & Admin | 2,079 | 2,045 | 2,159 | 2,210 | 1,787 | 1,930 | Upgrade
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| Operating Expenses | 2,079 | 2,045 | 2,159 | 2,210 | 1,787 | 1,930 | Upgrade
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| Operating Income | 5,147 | 4,014 | 3,967 | 3,579 | 5,407 | 4,946 | Upgrade
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| Interest Expense | -390.94 | -345.81 | -228.36 | -144.04 | -108.25 | -89.18 | Upgrade
|
| Interest & Investment Income | 989.62 | 779.14 | 278.24 | 224.5 | 332.26 | 282.81 | Upgrade
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| Earnings From Equity Investments | 4.84 | 12.84 | -21.4 | 7.26 | 6.27 | 5.82 | Upgrade
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| Currency Exchange Gain (Loss) | -17.92 | 150.58 | 1,106 | -173.21 | -482.59 | 48.5 | Upgrade
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| Other Non Operating Income (Expenses) | 184.35 | 261.61 | 83.72 | 331.3 | 400.86 | 374.1 | Upgrade
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| EBT Excluding Unusual Items | 5,917 | 4,873 | 5,185 | 3,825 | 5,556 | 5,568 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.9 | 73.58 | 77.21 | - | - | 13.23 | Upgrade
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| Gain (Loss) on Sale of Assets | -13.06 | 49.13 | -0.02 | -1.99 | -43.28 | -9.11 | Upgrade
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| Pretax Income | 5,896 | 4,996 | 5,262 | 3,823 | 5,512 | 5,572 | Upgrade
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| Income Tax Expense | 534.82 | 438.24 | 698.91 | 451.64 | 429.78 | 613.21 | Upgrade
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| Earnings From Continuing Operations | 5,361 | 4,557 | 4,563 | 3,372 | 5,083 | 4,959 | Upgrade
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| Minority Interest in Earnings | - | - | -0.38 | 0.02 | 24.09 | 136.67 | Upgrade
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| Net Income | 5,361 | 4,557 | 4,563 | 3,372 | 5,107 | 5,095 | Upgrade
|
| Net Income to Common | 5,361 | 4,557 | 4,563 | 3,372 | 5,107 | 5,095 | Upgrade
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| Net Income Growth | 24.02% | -0.12% | 35.33% | -33.98% | 0.23% | 12.22% | Upgrade
|
| Shares Outstanding (Basic) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | Upgrade
|
| Shares Outstanding (Diluted) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | Upgrade
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| EPS (Basic) | 3.57 | 3.03 | 3.04 | 2.24 | 3.40 | 3.39 | Upgrade
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| EPS (Diluted) | 3.57 | 3.03 | 3.04 | 2.24 | 3.40 | 3.39 | Upgrade
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| EPS Growth | 24.02% | -0.12% | 35.33% | -33.98% | 0.23% | 12.22% | Upgrade
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| Free Cash Flow | 3,917 | 4,421 | 3,388 | 1,413 | 3,447 | 3,062 | Upgrade
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| Free Cash Flow Per Share | 2.61 | 2.94 | 2.25 | 0.94 | 2.29 | 2.04 | Upgrade
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| Dividend Per Share | 2.121 | 1.860 | 1.690 | 1.328 | 1.684 | 1.698 | Upgrade
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| Dividend Growth | 27.47% | 10.09% | 27.23% | -21.15% | -0.85% | 10.51% | Upgrade
|
| Gross Margin | 27.39% | 24.27% | 22.05% | 24.28% | 31.24% | 30.34% | Upgrade
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| Operating Margin | 19.51% | 16.08% | 14.28% | 15.01% | 23.48% | 21.82% | Upgrade
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| Profit Margin | 20.32% | 18.25% | 16.42% | 14.14% | 22.17% | 22.48% | Upgrade
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| Free Cash Flow Margin | 14.85% | 17.70% | 12.19% | 5.93% | 14.97% | 13.51% | Upgrade
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| EBITDA | 6,478 | 5,364 | 5,282 | 4,660 | 6,388 | 5,885 | Upgrade
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| EBITDA Margin | 24.55% | 21.48% | 19.01% | 19.54% | 27.74% | 25.97% | Upgrade
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| D&A For EBITDA | 1,331 | 1,350 | 1,315 | 1,080 | 980.93 | 939.81 | Upgrade
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| EBIT | 5,147 | 4,014 | 3,967 | 3,579 | 5,407 | 4,946 | Upgrade
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| EBIT Margin | 19.51% | 16.08% | 14.28% | 15.01% | 23.48% | 21.82% | Upgrade
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| Effective Tax Rate | 9.07% | 8.77% | 13.28% | 11.81% | 7.80% | 11.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.