Shenzhen Pagoda Industrial (Group) Corporation Limited (HKG:2411)
Hong Kong · Delayed Price · Currency is HKD 1.435
-0.015 (-1.03%)
Aug 3, 2026, 3:59 PM HKT
HKG:2411 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 | Dec '25 Dec 31, 2025 | 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 | 8,174 | 8,174 | 10,273 | 11,391 | 11,312 | 10,289 |
Revenue Growth | -9.72% | -20.43% | -9.81% | 0.69% | 9.94% | 16.22% |
Gross Profit Gross Profit Growth | 596.21 | 596.21 | 761.96 | 1,312 | 1,315 | 1,156 |
Operating Income Operating Income Growth | -254.83 | -254.83 | -302.98 | 370.27 | 341.06 | 265.68 |
Net Income Net Income Growth | -317.49 | -317.49 | -386.03 | 361.72 | 323.3 | 230.35 |
Earnings Per Share EPS Growth | -0.21 | -0.21 | -0.26 | 0.23 | 0.22 | 0.15 |
EPS Growth | - | - | - | 6.58% | 40.35% | 369.50% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 |
Inter-Segment Inter-Segment Growth | -274.76 | -274.76 | -325.86 | -399.29 | -427.01 | -340.53 |
Franchising Franchising Growth | 7,196 | 7,196 | 9,244 | 10,894 | 10,949 | 9,973 |
Trading Trading Growth | 1,205 | 1,205 | 1,310 | 870.34 | 777.34 | 645.45 |
Others Others Growth | 48.02 | 48.02 | 45.43 | 25.11 | 12.33 | 11.38 |
Total Total Growth | 8,174 | 8,174 | 10,273 | 11,391 | 11,312 | 10,289 |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 | 2,167 | 2,167 | 2,503 | 2,295 | 2,090 | 1,855 |
Total Debt Total Debt Growth | 2,995 | 2,995 | 2,917 | 2,407 | 1,803 | 2,023 |
Net Cash (Debt) Net Cash Growth | -827.63 | -827.63 | -413.88 | -112.24 | 287.14 | -168.84 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -0.54 | -0.54 | -0.27 | -0.07 | 0.19 | -0.11 |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 | -150.08 | -150.08 | 164.58 | -48.53 | 589.18 | 283.88 |
Capital Expenditures CapEx Growth | -47.1 | -47.1 | -214.92 | -112.57 | -164.98 | -33.89 |
Free Cash Flow Free Cash Flow Growth | -197.18 | -197.18 | -50.35 | -161.1 | 424.2 | 249.99 |
Free Cash Flow Growth | - | - | - | - | 69.69% | 22.66% |
| Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | 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 | 7.29% | 7.29% | 7.42% | 11.52% | 11.63% | 11.23% |
Operating Margin | -3.12% | -3.12% | -2.95% | 3.25% | 3.02% | 2.58% |
Pretax Margin | -4.02% | -4.02% | -3.81% | 3.35% | 3.06% | 2.50% |
Profit Margin | -3.88% | -3.88% | -3.76% | 3.18% | 2.86% | 2.24% |
FCF Margin | -2.41% | -2.41% | -0.49% | -1.41% | 3.75% | 2.43% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Dividend Per Share Dividend Per Share Growth | 0.006 | 0.005 | 0.006 | 0.043 | 0.076 |
Dividend Per Share Growth | -18.31% | -23.08% | -84.88% | -43.42% | - |
Dividend Yield | 0.40% | 0.33% | 0.49% | 0.80% | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 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 | - | - | - | 24.28 | - | - |
Forward PE | 124.90 | 6.35 | 8.03 | 19.11 | - | - |
PS Ratio | 0.32 | 0.38 | 0.20 | 0.77 | - | - |