Financial Street Holdings Co., Ltd. (SHE:000402)
China · Delayed Price · Currency is CNY 2.790
-0.080 (-2.79%)
Jun 9, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 8,176 | 7,998 | 19,075 | 12,571 | 20,506 | 24,155 | |
Revenue Growth (YoY) | -47.29% | -58.07% | 51.74% | -38.70% | -15.11% | 33.30% |
Cost of Revenue | 8,956 | 9,409 | 23,262 | 12,076 | 17,668 | 19,712 |
Gross Profit | -779.78 | -1,411 | -4,187 | 494.28 | 2,838 | 4,443 |
Selling, General & Admin | 808.4 | 869.28 | 1,214 | 1,159 | 1,261 | 1,413 |
Other Operating Expenses | 500.19 | 511.12 | 542.66 | 335.23 | 552.38 | 944.7 |
Operating Expenses | 1,332 | 1,404 | 1,766 | 1,481 | 1,817 | 2,349 |
Operating Income | -2,112 | -2,815 | -5,953 | -986.38 | 1,020 | 2,095 |
Interest Expense | -2,098 | -2,098 | -2,229 | -2,457 | -2,168 | -2,066 |
Interest & Investment Income | 237.22 | 237.22 | 352.92 | 733.98 | 1,378 | 1,770 |
Currency Exchange Gain (Loss) | -0.07 | -0.07 | 0.17 | -0.02 | -0.14 | 0.18 |
Other Non Operating Income (Expenses) | 55.02 | -123.15 | -1,034 | -42.34 | -0.12 | -14.54 |
EBT Excluding Unusual Items | -3,918 | -4,799 | -8,863 | -2,752 | 229.91 | 1,785 |
Gain (Loss) on Sale of Investments | -382.37 | -380.7 | -2,039 | 177.22 | 490.49 | 853.51 |
Gain (Loss) on Sale of Assets | -7.54 | -6.83 | 0.78 | -0.08 | 239.91 | 5.64 |
Asset Writedown | -0.02 | -0.02 | -158.8 | -0.17 | 0.19 | -3.9 |
Other Unusual Items | 27.95 | 27.95 | -24.54 | -2.21 | 126.5 | 58.43 |
Pretax Income | -4,280 | -5,158 | -11,084 | -2,577 | 1,087 | 2,699 |
Income Tax Expense | 1,065 | 952.44 | 471.92 | -420.82 | 439.53 | 1,117 |
Earnings From Continuing Operations | -5,345 | -6,111 | -11,556 | -2,157 | 647.48 | 1,581 |
Minority Interest in Earnings | 687.13 | 726.54 | 472.37 | 211.03 | 198.88 | 61.63 |
Net Income | -4,658 | -5,384 | -11,084 | -1,946 | 846.36 | 1,643 |
Net Income to Common | -4,658 | -5,384 | -11,084 | -1,946 | 846.36 | 1,643 |
Net Income Growth | - | - | - | - | -48.48% | -34.25% |
Shares Outstanding (Basic) | 2,976 | 2,991 | 2,988 | 2,993 | 3,023 | 2,987 |
Shares Outstanding (Diluted) | 2,976 | 2,991 | 2,988 | 2,993 | 3,023 | 2,987 |
Shares Change (YoY) | 1.13% | 0.12% | -0.19% | -0.98% | 1.20% | 0.42% |
EPS (Basic) | -1.57 | -1.80 | -3.71 | -0.65 | 0.28 | 0.55 |
EPS (Diluted) | -1.57 | -1.80 | -3.71 | -0.65 | 0.28 | 0.55 |
EPS Growth | - | - | - | - | -49.09% | -34.52% |
Free Cash Flow | 588.73 | 2,004 | 5,971 | 6,001 | 5,506 | 3,829 |
Free Cash Flow Per Share | 0.20 | 0.67 | 2.00 | 2.00 | 1.82 | 1.28 |
Dividend Per Share | - | - | - | - | 0.015 | 0.030 |
Dividend Growth | - | - | - | - | -50.00% | -90.00% |
Gross Margin | -9.54% | -17.64% | -21.95% | 3.93% | 13.84% | 18.39% |
Operating Margin | -25.83% | -35.19% | -31.21% | -7.85% | 4.98% | 8.67% |
Profit Margin | -56.96% | -67.32% | -58.11% | -15.48% | 4.13% | 6.80% |
Free Cash Flow Margin | 7.20% | 25.05% | 31.30% | 47.74% | 26.85% | 15.85% |
EBITDA | -2,036 | -2,729 | -5,828 | -870.34 | 1,142 | 2,232 |
EBITDA Margin | -24.90% | -34.12% | -30.55% | -6.92% | 5.57% | 9.24% |
D&A For EBITDA | 76.11 | 85.81 | 124.61 | 116.04 | 121.97 | 136.87 |
EBIT | -2,112 | -2,815 | -5,953 | -986.38 | 1,020 | 2,095 |
EBIT Margin | -25.83% | -35.19% | -31.21% | -7.85% | 4.98% | 8.67% |
Effective Tax Rate | - | - | - | - | 40.44% | 41.40% |