Shanxi Installation Group Co., Ltd. (HKG:2520)
Hong Kong · Delayed Price · Currency is HKD 2.340
+0.080 (3.54%)
Jul 29, 2026, 3:41 PM HKT
Shanxi Installation Group 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 | 10,531 | 10,531 | 12,243 | 10,971 | 12,845 | 13,278 |
Revenue Growth | -11.09% | -13.98% | 11.59% | -14.59% | -3.26% | 30.84% |
Gross Profit Gross Profit Growth | 1,202 | 1,202 | 1,521 | 1,399 | 1,782 | 1,667 |
Operating Income Operating Income Growth | 293.29 | 293.29 | 342.71 | 324.97 | 591.56 | 572.51 |
Net Income Net Income Growth | 138.43 | 138.43 | 153.68 | 154.94 | 150.88 | 124.83 |
Earnings Per Share EPS Growth | 0.10 | 0.10 | 0.11 | 0.15 | 0.15 | 0.14 |
EPS Growth | 9.06% | -9.09% | -26.10% | -0.77% | 4.14% | -53.40% |
| 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 |
Offset Offset Growth | -600.2 | -600.2 | -477.76 | -902.23 | -1,321 | -3,725 |
Construction Contracting Construction Contracting Growth | 9,837 | 9,837 | 11,458 | 10,334 | 11,664 | 12,331 |
Non-Construction Business Non-Construction Business Growth | 1,295 | 1,295 | 1,263 | 1,539 | 2,502 | 4,672 |
Total Total Growth | 10,531 | 10,531 | 12,243 | 10,971 | 12,845 | 13,278 |
| 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 | 1,823 | 1,823 | 2,627 | 2,637 | 1,408 | 1,060 |
Total Debt Total Debt Growth | 8,653 | 8,653 | 6,772 | 6,901 | 5,770 | 4,696 |
Net Cash (Debt) Net Cash Growth | -6,829 | -6,829 | -4,145 | -4,265 | -4,361 | -3,636 |
Net Cash Growth | - | - | - | - | - | - |
Net Cash Per Share Net Cash Per Share Growth | -4.93 | -4.93 | -2.97 | -4.10 | -4.36 | -4.20 |
| 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 | -1,775 | -1,775 | 385.49 | 511.56 | 45.24 | 67.52 |
Capital Expenditures CapEx Growth | -51.24 | -51.24 | -68.87 | -768.46 | -336.21 | -668.55 |
Free Cash Flow Free Cash Flow Growth | -1,826 | -1,826 | 316.62 | -256.9 | -290.97 | -601.04 |
Free Cash Flow Growth | - | - | - | - | - | - |
| 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 | 11.41% | 11.41% | 12.42% | 12.75% | 13.87% | 12.56% |
Operating Margin | 2.79% | 2.79% | 2.80% | 2.96% | 4.61% | 4.31% |
Pretax Margin | 1.90% | 1.90% | 1.84% | 2.05% | 1.66% | 1.60% |
Profit Margin | 1.31% | 1.31% | 1.26% | 1.41% | 1.18% | 0.94% |
FCF Margin | -17.34% | -17.34% | 2.59% | -2.34% | -2.27% | -4.53% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 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 | 0.024 | 0.020 | 0.005 | 0.003 | 0.072 | 0.029 |
Dividend Per Share Growth | 0% | 349.20% | 69.16% | -96.26% | 149.15% | - |
Dividend Yield | 1.04% | 0.98% | 0.22% | 0.14% | - | - |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Jul '26 Jul 29, 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 | 20.31 | 20.95 | 18.31 | 17.62 | - | - |
P/FCF Ratio | - | - | 8.89 | - | - | - |
PS Ratio | 0.26 | 0.28 | 0.23 | 0.25 | - | - |