Financial Street Holdings Co., Ltd. (SHE:000402)
China · Delayed Price · Currency is CNY 2.830
-0.090 (-3.08%)
Jan 30, 2026, 3:04 PM CST
Financial Street Holdings 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 | Sep '25 Sep 30, 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 | 13,675 | 19,075 | 12,571 | 20,506 | 24,155 | 18,121 | Upgrade |
| 13,675 | 19,075 | 12,571 | 20,506 | 24,155 | 18,121 | Upgrade | |
Revenue Growth (YoY) | -14.84% | 51.74% | -38.70% | -15.11% | 33.30% | -30.79% | Upgrade |
Cost of Revenue | 17,707 | 23,262 | 12,076 | 17,668 | 19,712 | 13,067 | Upgrade |
Gross Profit | -4,032 | -4,187 | 494.28 | 2,838 | 4,443 | 5,055 | Upgrade |
Selling, General & Admin | 1,105 | 1,214 | 1,159 | 1,261 | 1,413 | 1,258 | Upgrade |
Other Operating Expenses | 567.2 | 542.66 | 335.23 | 552.38 | 944.7 | 1,298 | Upgrade |
Operating Expenses | 1,680 | 1,772 | 1,481 | 1,817 | 2,349 | 2,559 | Upgrade |
Operating Income | -5,713 | -5,959 | -986.38 | 1,020 | 2,095 | 2,496 | Upgrade |
Interest Expense | -2,141 | -2,229 | -2,457 | -2,168 | -2,066 | -2,124 | Upgrade |
Interest & Investment Income | 141.14 | 352.92 | 733.98 | 1,378 | 1,770 | 3,599 | Upgrade |
Currency Exchange Gain (Loss) | 0.17 | 0.17 | -0.02 | -0.14 | 0.18 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | -973.95 | -1,028 | -42.34 | -0.12 | -14.54 | -59.58 | Upgrade |
EBT Excluding Unusual Items | -8,686 | -8,863 | -2,752 | 229.91 | 1,785 | 3,912 | Upgrade |
Gain (Loss) on Sale of Investments | -2,212 | -2,039 | 177.22 | 490.49 | 853.51 | -594.74 | Upgrade |
Gain (Loss) on Sale of Assets | -10.97 | 0.78 | -0.08 | 239.91 | 5.64 | -0.34 | Upgrade |
Asset Writedown | 973.84 | -158.8 | -0.17 | 0.19 | -3.9 | -0.38 | Upgrade |
Other Unusual Items | -24.54 | -24.54 | -2.21 | 126.5 | 58.43 | 144.32 | Upgrade |
Pretax Income | -9,959 | -11,084 | -2,577 | 1,087 | 2,699 | 3,461 | Upgrade |
Income Tax Expense | 330.58 | 471.92 | -420.82 | 439.53 | 1,117 | 1,242 | Upgrade |
Earnings From Continuing Operations | -10,290 | -11,556 | -2,157 | 647.48 | 1,581 | 2,218 | Upgrade |
Minority Interest in Earnings | 471.53 | 472.37 | 211.03 | 198.88 | 61.63 | 279.97 | Upgrade |
Net Income | -9,818 | -11,084 | -1,946 | 846.36 | 1,643 | 2,498 | Upgrade |
Net Income to Common | -9,818 | -11,084 | -1,946 | 846.36 | 1,643 | 2,498 | Upgrade |
Net Income Growth | - | - | - | -48.48% | -34.25% | -27.41% | Upgrade |
Shares Outstanding (Basic) | 2,983 | 2,988 | 2,993 | 3,023 | 2,987 | 2,974 | Upgrade |
Shares Outstanding (Diluted) | 2,983 | 2,988 | 2,993 | 3,023 | 2,987 | 2,974 | Upgrade |
Shares Change (YoY) | -1.13% | -0.19% | -0.98% | 1.20% | 0.42% | -0.62% | Upgrade |
EPS (Basic) | -3.29 | -3.71 | -0.65 | 0.28 | 0.55 | 0.84 | Upgrade |
EPS (Diluted) | -3.29 | -3.71 | -0.65 | 0.28 | 0.55 | 0.84 | Upgrade |
EPS Growth | - | - | - | -49.09% | -34.52% | -26.96% | Upgrade |
Free Cash Flow | 5,407 | 5,971 | 6,001 | 5,506 | 3,829 | 9,837 | Upgrade |
Free Cash Flow Per Share | 1.81 | 2.00 | 2.00 | 1.82 | 1.28 | 3.31 | Upgrade |
Dividend Per Share | - | - | - | 0.015 | 0.030 | 0.300 | Upgrade |
Dividend Growth | - | - | - | -50.00% | -90.00% | - | Upgrade |
Gross Margin | -29.49% | -21.95% | 3.93% | 13.84% | 18.39% | 27.89% | Upgrade |
Operating Margin | -41.77% | -31.24% | -7.85% | 4.98% | 8.67% | 13.77% | Upgrade |
Profit Margin | -71.80% | -58.11% | -15.48% | 4.13% | 6.80% | 13.79% | Upgrade |
Free Cash Flow Margin | 39.54% | 31.30% | 47.74% | 26.85% | 15.85% | 54.29% | Upgrade |
EBITDA | -5,594 | -5,842 | -870.34 | 1,142 | 2,232 | 2,629 | Upgrade |
EBITDA Margin | -40.91% | -30.63% | -6.92% | 5.57% | 9.24% | 14.51% | Upgrade |
D&A For EBITDA | 118.33 | 117.35 | 116.04 | 121.97 | 136.87 | 133.53 | Upgrade |
EBIT | -5,713 | -5,959 | -986.38 | 1,020 | 2,095 | 2,496 | Upgrade |
EBIT Margin | -41.77% | -31.24% | -7.85% | 4.98% | 8.67% | 13.77% | Upgrade |
Effective Tax Rate | - | - | - | 40.44% | 41.40% | 35.89% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.