Shenzhou International Group Holdings Limited (HKG:2313)
Hong Kong
· Delayed Price · Currency is HKD 60.00
-1.25 (-2.04%)
Mar 28, 2025, 4:08 PM HKT
HKG:2313 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 28,663 | 24,970 | 27,781 | 23,845 | 23,031 | Upgrade
|
| Revenue Growth (YoY) | 14.79% | -10.12% | 16.51% | 3.54% | 1.61% | Upgrade
|
| Cost of Revenue | 20,608 | 18,910 | 21,656 | 18,055 | 15,836 | Upgrade
|
| Gross Profit | 8,055 | 6,060 | 6,126 | 5,790 | 7,195 | Upgrade
|
| Selling, General & Admin | 2,215 | 2,045 | 2,159 | 2,210 | 1,787 | Upgrade
|
| Operating Expenses | 2,215 | 2,045 | 2,159 | 2,210 | 1,787 | Upgrade
|
| Operating Income | 5,840 | 4,014 | 3,967 | 3,579 | 5,407 | Upgrade
|
| Interest Expense | -375.35 | -345.81 | -228.36 | -144.04 | -108.25 | Upgrade
|
| Interest & Investment Income | 1,076 | 779.14 | 278.24 | 224.5 | 332.26 | Upgrade
|
| Earnings From Equity Investments | 5.3 | 12.84 | -21.4 | 7.26 | 6.27 | Upgrade
|
| Currency Exchange Gain (Loss) | 105.55 | 150.58 | 1,106 | -173.21 | -482.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 175.51 | 261.61 | 83.72 | 331.3 | 400.86 | Upgrade
|
| EBT Excluding Unusual Items | 6,827 | 4,873 | 5,185 | 3,825 | 5,556 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 73.58 | 77.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 336.78 | 49.13 | -0.02 | -1.99 | -43.28 | Upgrade
|
| Pretax Income | 7,164 | 4,996 | 5,262 | 3,823 | 5,512 | Upgrade
|
| Income Tax Expense | 923.2 | 438.24 | 698.91 | 451.64 | 429.78 | Upgrade
|
| Earnings From Continuing Operations | 6,241 | 4,557 | 4,563 | 3,372 | 5,083 | Upgrade
|
| Minority Interest in Earnings | - | - | -0.38 | 0.02 | 24.09 | Upgrade
|
| Net Income | 6,241 | 4,557 | 4,563 | 3,372 | 5,107 | Upgrade
|
| Net Income to Common | 6,241 | 4,557 | 4,563 | 3,372 | 5,107 | Upgrade
|
| Net Income Growth | 36.94% | -0.12% | 35.33% | -33.98% | 0.23% | Upgrade
|
| Shares Outstanding (Basic) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | Upgrade
|
| Shares Outstanding (Diluted) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | Upgrade
|
| EPS (Basic) | 4.15 | 3.03 | 3.04 | 2.24 | 3.40 | Upgrade
|
| EPS (Diluted) | 4.15 | 3.03 | 3.04 | 2.24 | 3.40 | Upgrade
|
| EPS Growth | 36.94% | -0.12% | 35.33% | -33.98% | 0.23% | Upgrade
|
| Free Cash Flow | - | 4,421 | 3,388 | 1,413 | 3,447 | Upgrade
|
| Free Cash Flow Per Share | - | 2.94 | 2.25 | 0.94 | 2.29 | Upgrade
|
| Dividend Per Share | 2.377 | 1.860 | 1.690 | 1.328 | 1.684 | Upgrade
|
| Dividend Growth | 27.82% | 10.09% | 27.23% | -21.15% | -0.85% | Upgrade
|
| Gross Margin | 28.10% | 24.27% | 22.05% | 24.28% | 31.24% | Upgrade
|
| Operating Margin | 20.38% | 16.08% | 14.28% | 15.01% | 23.48% | Upgrade
|
| Profit Margin | 21.77% | 18.25% | 16.42% | 14.14% | 22.17% | Upgrade
|
| Free Cash Flow Margin | - | 17.70% | 12.19% | 5.93% | 14.97% | Upgrade
|
| EBITDA | 7,190 | 5,364 | 5,282 | 4,660 | 6,388 | Upgrade
|
| EBITDA Margin | 25.09% | 21.48% | 19.01% | 19.54% | 27.74% | Upgrade
|
| D&A For EBITDA | 1,350 | 1,350 | 1,315 | 1,080 | 980.93 | Upgrade
|
| EBIT | 5,840 | 4,014 | 3,967 | 3,579 | 5,407 | Upgrade
|
| EBIT Margin | 20.38% | 16.08% | 14.28% | 15.01% | 23.48% | Upgrade
|
| Effective Tax Rate | 12.89% | 8.77% | 13.28% | 11.81% | 7.80% | Upgrade
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Updated Sep 27, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.