Shenzhen Overseas Chinese Town Co.,Ltd. (SHE:000069)
China flag China · Delayed Price · Currency is CNY
2.280
+0.030 (1.33%)
Sep 1, 2025, 2:45 PM CST

SHE:000069 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Jan '23 Jan '22 Jan '21 2016 - 2020
Operating Revenue
42,59454,21455,59576,586102,27880,449
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Other Revenue
119.69193.7149.21180.77305.51,454
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42,71354,40755,74476,767102,58481,903
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Revenue Growth (YoY)
-27.99%-2.40%-27.38%-25.17%25.25%36.45%
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Cost of Revenue
40,11349,40248,56270,74777,02041,536
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Gross Profit
2,6015,0057,1826,02025,56440,367
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Selling, General & Admin
3,7653,9524,7706,1456,4075,632
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Other Operating Expenses
2,2462,3303,1214,1446,62014,045
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Operating Expenses
6,0446,3187,90010,29013,02719,691
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Operating Income
-3,444-1,313-718.36-4,27112,53620,676
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Interest Expense
-4,100-4,663-4,711-4,500-5,759-4,597
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Interest & Investment Income
643.871,0431,8411,8344,0455,967
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Currency Exchange Gain (Loss)
-113.44-162.06-164.5638.3582.81231.29
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Other Non Operating Income (Expenses)
-324.62-274.23-66.41-65.89-181.2914.64
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EBT Excluding Unusual Items
-7,338-5,370-3,819-6,96410,72422,291
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Impairment of Goodwill
---0.63-2.4-10.29-4.68
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Gain (Loss) on Sale of Investments
-2,172-1,996-1,665-2,503-725.46-265.28
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Gain (Loss) on Sale of Assets
-0.16153.259.444.911.580.3
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Asset Writedown
-150.96-54.41-307.47-1,060-174.44-129.65
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Other Unusual Items
74.6890.3823.19639.92674.876.79
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Pretax Income
-9,586-7,177-5,760-9,88510,49121,898
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Income Tax Expense
2,3652,5442,6752,8823,3396,175
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Earnings From Continuing Operations
-11,951-9,721-8,435-12,7667,15215,724
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Minority Interest in Earnings
1,4771,0591,9431,862-3,353-3,038
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Net Income
-10,474-8,662-6,492-10,9053,79912,686
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Net Income to Common
-10,474-8,662-6,492-10,9053,79912,686
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Net Income Growth
-----70.05%2.80%
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Shares Outstanding (Basic)
8,1707,8978,2028,2028,0378,115
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Shares Outstanding (Diluted)
8,1707,8978,2028,2028,0378,115
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Shares Change (YoY)
3.05%-3.71%-2.05%-0.96%-1.07%
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EPS (Basic)
-1.28-1.10-0.79-1.330.471.56
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EPS (Diluted)
-1.28-1.10-0.79-1.330.471.56
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EPS Growth
-----69.76%3.91%
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Free Cash Flow
7,9202,271-1,100-7,0344,10311,113
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Free Cash Flow Per Share
0.970.29-0.13-0.860.511.37
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Dividend Per Share
----0.1000.400
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Dividend Growth
-----75.00%33.33%
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Gross Margin
6.09%9.20%12.88%7.84%24.92%49.29%
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Operating Margin
-8.06%-2.41%-1.29%-5.56%12.22%25.24%
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Profit Margin
-24.52%-15.92%-11.65%-14.21%3.70%15.49%
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Free Cash Flow Margin
18.54%4.17%-1.97%-9.16%4.00%13.57%
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EBITDA
-643.621,3401,840-1,73214,95822,788
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EBITDA Margin
-1.51%2.46%3.30%-2.26%14.58%27.82%
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D&A For EBITDA
2,8002,6542,5582,5382,4212,113
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EBIT
-3,444-1,313-718.36-4,27112,53620,676
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EBIT Margin
-8.06%-2.41%-1.29%-5.56%12.22%25.24%
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Effective Tax Rate
----31.83%28.20%
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Revenue as Reported
42,71354,40755,74476,767102,58481,903
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Advertising Expenses
-129.3280.28---
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Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.