Shenzhen SDG Information Co., Ltd. (SHE:000070)
China · Delayed Price · Currency is CNY 11.90
+0.58 (5.12%)
Jan 30, 2026, 3:04 PM CST
Shenzhen SDG Information 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,873 | 4,228 | 4,739 | 4,002 | 4,407 | 4,559 |
Other Revenue | 181.47 | 181.47 | 198.51 | 189.11 | 184.31 | 163.38 |
| 4,054 | 4,409 | 4,937 | 4,192 | 4,591 | 4,722 | |
Revenue Growth (YoY) | -18.13% | -10.69% | 17.79% | -8.70% | -2.79% | 1.43% |
Cost of Revenue | 3,284 | 3,746 | 4,271 | 3,594 | 4,489 | 4,030 |
Gross Profit | 769.72 | 663.63 | 666.41 | 597.66 | 101.74 | 692.59 |
Selling, General & Admin | 301.15 | 310.88 | 283.47 | 283.96 | 236.48 | 297.78 |
Research & Development | 315.06 | 333.67 | 314.59 | 303.59 | 252.56 | 224.23 |
Other Operating Expenses | 15.45 | -8.41 | 2.28 | 20.86 | 21.67 | 22.6 |
Operating Expenses | 779.67 | 753.22 | 652.16 | 632.02 | 561.86 | 600.95 |
Operating Income | -9.95 | -89.59 | 14.25 | -34.36 | -460.12 | 91.65 |
Interest Expense | -75.03 | -115.4 | -108.82 | -125.6 | -133.09 | -116.93 |
Interest & Investment Income | 45.3 | 93.35 | 25.24 | 179.62 | 58.35 | 21.71 |
Currency Exchange Gain (Loss) | 5.05 | 5.05 | 8.54 | 21.17 | -7.61 | -20.75 |
Other Non Operating Income (Expenses) | -17.35 | -14.73 | -11.45 | -0.18 | -90.46 | -6.83 |
EBT Excluding Unusual Items | -51.98 | -121.32 | -72.24 | 40.65 | -632.93 | -31.15 |
Impairment of Goodwill | -111.15 | -111.15 | -145.88 | -7.11 | - | -1.73 |
Gain (Loss) on Sale of Investments | - | - | - | 0.92 | - | 151.91 |
Gain (Loss) on Sale of Assets | 5.11 | 2.51 | 4.26 | -0.13 | -0.07 | -0 |
Asset Writedown | -115.29 | -118.1 | -32.31 | - | - | -0.35 |
Other Unusual Items | 15.76 | 11.4 | 47.23 | 31.46 | 32.09 | 4.95 |
Pretax Income | -257.55 | -336.66 | -198.93 | 65.79 | -600.9 | 123.62 |
Income Tax Expense | 41.58 | 21.84 | 25.86 | 11.79 | 1.28 | 65.31 |
Earnings From Continuing Operations | -299.13 | -358.49 | -224.79 | 53.99 | -602.18 | 58.31 |
Minority Interest in Earnings | -99.87 | -44.07 | -47.69 | -40.64 | -16.27 | -46.86 |
Net Income | -398.99 | -402.57 | -272.48 | 13.35 | -618.45 | 11.45 |
Net Income to Common | -398.99 | -402.57 | -272.48 | 13.35 | -618.45 | 11.45 |
Net Income Growth | - | - | - | - | - | -96.46% |
Shares Outstanding (Basic) | 897 | 900 | 880 | 845 | 824 | 818 |
Shares Outstanding (Diluted) | 897 | 900 | 880 | 845 | 824 | 818 |
Shares Change (YoY) | -0.64% | 2.34% | 4.14% | 2.53% | 0.80% | 3.62% |
EPS (Basic) | -0.44 | -0.45 | -0.31 | 0.02 | -0.75 | 0.01 |
EPS (Diluted) | -0.44 | -0.45 | -0.31 | 0.02 | -0.75 | 0.01 |
EPS Growth | - | - | - | - | - | -96.58% |
Free Cash Flow | -247.73 | 247.78 | 90.78 | -179.11 | -914.33 | -206.81 |
Free Cash Flow Per Share | -0.28 | 0.28 | 0.10 | -0.21 | -1.11 | -0.25 |
Gross Margin | 18.99% | 15.05% | 13.50% | 14.26% | 2.22% | 14.67% |
Operating Margin | -0.24% | -2.03% | 0.29% | -0.82% | -10.02% | 1.94% |
Profit Margin | -9.84% | -9.13% | -5.52% | 0.32% | -13.47% | 0.24% |
Free Cash Flow Margin | -6.11% | 5.62% | 1.84% | -4.27% | -19.92% | -4.38% |
EBITDA | 126.82 | 56.2 | 172.06 | 95.7 | -342.99 | 191.83 |
EBITDA Margin | 3.13% | 1.27% | 3.48% | 2.28% | -7.47% | 4.06% |
D&A For EBITDA | 136.77 | 145.79 | 157.82 | 130.06 | 117.12 | 100.18 |
EBIT | -9.95 | -89.59 | 14.25 | -34.36 | -460.12 | 91.65 |
EBIT Margin | -0.24% | -2.03% | 0.29% | -0.82% | -10.02% | 1.94% |
Effective Tax Rate | - | - | - | 17.92% | - | 52.83% |
Revenue as Reported | 4,054 | 4,409 | 4,937 | 4,192 | 4,591 | 4,722 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.