Shenzhou International Group Holdings Limited (HKG:2313)
Hong Kong · Delayed Price · Currency is HKD 33.98
-0.86 (-2.47%)
Oct 2, 2026, 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 | 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 |
| 30,207 | 30,994 | 28,663 | 24,970 | 27,781 | 23,845 | |
Revenue Growth | -1.46% | 8.13% | 14.79% | -10.12% | 16.51% | 3.54% |
Cost of Revenue | 22,902 | 22,828 | 20,608 | 18,910 | 21,656 | 18,055 |
Gross Profit | 7,305 | 8,165 | 8,055 | 6,060 | 6,126 | 5,790 |
Selling, General & Admin | 2,342 | 2,346 | 2,215 | 2,045 | 2,159 | 2,210 |
Operating Expenses | 2,342 | 2,346 | 2,215 | 2,045 | 2,159 | 2,210 |
Operating Income | 4,962 | 5,820 | 5,840 | 4,014 | 3,967 | 3,579 |
Interest Expense | -315.48 | -335.35 | -375.35 | -345.81 | -228.36 | -144.04 |
Interest & Investment Income | 1,142 | 1,095 | 1,076 | 779.14 | 278.24 | 224.5 |
Earnings From Equity Investments | 3.99 | 4.51 | 5.3 | 12.84 | -21.4 | 7.26 |
Currency Exchange Gain (Loss) | -888.73 | -256.14 | 105.55 | 150.58 | 1,106 | -173.21 |
Other Non Operating Income (Expenses) | 164.03 | 333.8 | 156.6 | 261.61 | 83.72 | 331.3 |
EBT Excluding Unusual Items | 5,068 | 6,661 | 6,808 | 4,873 | 5,185 | 3,825 |
Gain (Loss) on Sale of Investments | 32.88 | 32.58 | 18.91 | 73.58 | 77.21 | - |
Gain (Loss) on Sale of Assets | -27.2 | -28.18 | 336.78 | 49.13 | -0.02 | -1.99 |
Pretax Income | 5,074 | 6,666 | 7,164 | 4,996 | 5,262 | 3,823 |
Income Tax Expense | 520.54 | 840.51 | 923.2 | 438.24 | 698.91 | 451.64 |
Earnings From Continuing Operations | 4,553 | 5,825 | 6,241 | 4,557 | 4,563 | 3,372 |
Minority Interest in Earnings | - | - | - | - | -0.38 | 0.02 |
Net Income | 4,553 | 5,825 | 6,241 | 4,557 | 4,563 | 3,372 |
Net Income to Common | 4,553 | 5,825 | 6,241 | 4,557 | 4,563 | 3,372 |
Net Income Growth | -29.81% | -6.65% | 36.94% | -0.12% | 35.33% | -33.98% |
Shares Outstanding (Basic) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 |
Shares Outstanding (Diluted) | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 | 1,503 |
Shares Change | -0.01% | - | - | - | - | - |
EPS (Basic) | 3.03 | 3.88 | 4.15 | 3.03 | 3.04 | 2.24 |
EPS (Diluted) | 3.03 | 3.88 | 4.15 | 3.03 | 3.04 | 2.24 |
EPS Growth | -29.80% | -6.65% | 36.94% | -0.12% | 35.33% | -33.98% |
Additional Metrics
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 |
Free Cash Flow | 2,617 | 3,107 | 3,751 | 4,421 | 3,388 | 1,413 |
Free Cash Flow Per Share | 1.74 | 2.07 | 2.50 | 2.94 | 2.25 | 0.94 |
Dividend Per Share | 1.841 | 2.340 | 2.377 | 1.843 | 1.690 | 1.328 |
Dividend Growth | -25.59% | -1.57% | 29.02% | 9.06% | 27.23% | -21.15% |
Gross Margin | 24.18% | 26.35% | 28.10% | 24.27% | 22.05% | 24.28% |
Operating Margin | 16.43% | 18.78% | 20.38% | 16.08% | 14.28% | 15.01% |
Profit Margin | 15.07% | 18.80% | 21.77% | 18.25% | 16.42% | 14.14% |
Free Cash Flow Margin | 8.66% | 10.02% | 13.09% | 17.70% | 12.19% | 5.93% |
EBITDA | 6,327 | 7,187 | 7,248 | 5,364 | 5,282 | 4,660 |
EBITDA Margin | 20.95% | 23.19% | 25.29% | 21.48% | 19.01% | 19.54% |
D&A For EBITDA | 1,365 | 1,367 | 1,408 | 1,350 | 1,315 | 1,080 |
EBIT | 4,962 | 5,820 | 5,840 | 4,014 | 3,967 | 3,579 |
EBIT Margin | 16.43% | 18.78% | 20.38% | 16.08% | 14.28% | 15.01% |
Effective Tax Rate | 10.26% | 12.61% | 12.89% | 8.77% | 13.28% | 11.81% |