Shanying International Holdings Co.,Ltd (SHA:600567)
China
· Delayed Price · Currency is CNY 1.890
+0.020 (1.07%)
Jun 6, 2025, 2:45 PM CST
SHA:600567 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Operating Revenue | 28,854 | 28,757 | 28,683 | 33,387 | 32,305 | 24,573 | Upgrade
|
| Other Revenue | 472.69 | 472.69 | 650.24 | 627.11 | 728.08 | 396.65 | Upgrade
|
| Revenue | 29,326 | 29,229 | 29,333 | 34,014 | 33,033 | 24,969 | Upgrade
|
| Revenue Growth (YoY) | -1.09% | -0.36% | -13.76% | 2.97% | 32.29% | 7.44% | Upgrade
|
| Cost of Revenue | 27,194 | 27,106 | 26,472 | 31,630 | 29,033 | 20,809 | Upgrade
|
| Gross Profit | 2,132 | 2,123 | 2,862 | 2,385 | 4,000 | 4,160 | Upgrade
|
| Selling, General & Admin | 1,642 | 1,656 | 1,785 | 1,959 | 1,687 | 1,446 | Upgrade
|
| Research & Development | 859.76 | 836.42 | 836.88 | 830.92 | 870.29 | 527.62 | Upgrade
|
| Other Operating Expenses | -496.11 | -461.19 | -416.49 | -151.52 | -575.66 | -368.13 | Upgrade
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| Operating Expenses | 2,029 | 2,051 | 2,212 | 2,639 | 1,995 | 1,651 | Upgrade
|
| Operating Income | 103.38 | 71.42 | 649.99 | -253.95 | 2,005 | 2,509 | Upgrade
|
| Interest Expense | -981.5 | -1,067 | -1,146 | -1,029 | -894.93 | -994.22 | Upgrade
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| Interest & Investment Income | 181.97 | 250.19 | 272.64 | 146.66 | 114.66 | 329.57 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.63 | 8.63 | 52.35 | 115.36 | 135.07 | -85.25 | Upgrade
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| Other Non Operating Income (Expenses) | -96.25 | -47.45 | -77.33 | -66.18 | -33.48 | -115.3 | Upgrade
|
| EBT Excluding Unusual Items | -783.76 | -784.08 | -248.14 | -1,087 | 1,326 | 1,643 | Upgrade
|
| Impairment of Goodwill | - | - | - | -1,324 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -3.27 | - | -0.04 | 30.87 | -0.94 | -40.86 | Upgrade
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| Gain (Loss) on Sale of Assets | -60.75 | -58.88 | 211.95 | 2.2 | 124.01 | 28.84 | Upgrade
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| Asset Writedown | -6.14 | -6.14 | -5.42 | -140.34 | -14.49 | -17.24 | Upgrade
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| Other Unusual Items | 429.77 | 426.33 | 236.21 | 245.87 | 215.54 | 75.79 | Upgrade
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| Pretax Income | -424.15 | -422.76 | 194.55 | -2,272 | 1,650 | 1,690 | Upgrade
|
| Income Tax Expense | 73.14 | 71.47 | 93 | 80.92 | 96.81 | 300.75 | Upgrade
|
| Earnings From Continuing Operations | -497.29 | -494.23 | 101.55 | -2,353 | 1,554 | 1,389 | Upgrade
|
| Minority Interest in Earnings | 40.39 | 43.58 | 54.68 | 96.83 | -37.89 | -8.18 | Upgrade
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| Net Income | -456.89 | -450.65 | 156.23 | -2,256 | 1,516 | 1,381 | Upgrade
|
| Net Income to Common | -456.89 | -450.65 | 156.23 | -2,256 | 1,516 | 1,381 | Upgrade
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| Net Income Growth | - | - | - | - | 9.74% | 1.39% | Upgrade
|
| Shares Outstanding (Basic) | 4,789 | 4,506 | 3,906 | 4,339 | 4,458 | 4,604 | Upgrade
|
| Shares Outstanding (Diluted) | 4,789 | 4,506 | 3,906 | 4,339 | 5,614 | 6,005 | Upgrade
|
| Shares Change (YoY) | 22.45% | 15.38% | -9.99% | -22.70% | -6.51% | 14.61% | Upgrade
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| EPS (Basic) | -0.10 | -0.10 | 0.04 | -0.52 | 0.34 | 0.30 | Upgrade
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| EPS (Diluted) | -0.10 | -0.10 | 0.04 | -0.52 | 0.27 | 0.23 | Upgrade
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| EPS Growth | - | - | - | - | 17.39% | -11.54% | Upgrade
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| Free Cash Flow | 1,228 | 1,968 | 1,152 | -3,577 | -2,667 | -2,305 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.44 | 0.29 | -0.82 | -0.47 | -0.38 | Upgrade
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| Dividend Per Share | - | - | 0.011 | - | 0.110 | 0.040 | Upgrade
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| Dividend Growth | - | - | - | - | 175.00% | - | Upgrade
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| Gross Margin | 7.27% | 7.26% | 9.75% | 7.01% | 12.11% | 16.66% | Upgrade
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| Operating Margin | 0.35% | 0.24% | 2.22% | -0.75% | 6.07% | 10.05% | Upgrade
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| Profit Margin | -1.56% | -1.54% | 0.53% | -6.63% | 4.59% | 5.53% | Upgrade
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| Free Cash Flow Margin | 4.19% | 6.73% | 3.93% | -10.51% | -8.07% | -9.23% | Upgrade
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| EBITDA | 1,967 | 1,903 | 2,354 | 1,216 | 3,250 | 3,513 | Upgrade
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| EBITDA Margin | 6.71% | 6.51% | 8.02% | 3.57% | 9.84% | 14.07% | Upgrade
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| D&A For EBITDA | 1,863 | 1,831 | 1,704 | 1,470 | 1,245 | 1,004 | Upgrade
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| EBIT | 103.38 | 71.42 | 649.99 | -253.95 | 2,005 | 2,509 | Upgrade
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| EBIT Margin | 0.35% | 0.24% | 2.22% | -0.75% | 6.07% | 10.05% | Upgrade
|
| Effective Tax Rate | - | - | 47.80% | - | 5.87% | 17.79% | Upgrade
|
| Revenue as Reported | 29,326 | 29,229 | 29,333 | 34,014 | 33,033 | 24,969 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.