Shaanxi International Trust Co.,Ltd. (SHE:000563)
China
· Delayed Price · Currency is CNY 3.470
-0.080 (-2.25%)
Feb 28, 2025, 2:45 PM CST
SHE:000563 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 2,923 | 1,553 | 1,386 | 1,217 | 1,214 | Upgrade
|
| Other Revenue | - | 1,608 | 703.18 | 918.86 | 1,193 | Upgrade
|
| Revenue | 2,923 | 3,161 | 2,090 | 2,135 | 2,407 | Upgrade
|
| Revenue Growth (YoY) | -7.52% | 51.28% | -2.15% | -11.29% | 28.81% | Upgrade
|
| Cost of Revenue | - | 325.86 | 140.17 | 22.71 | 8.66 | Upgrade
|
| Gross Profit | 2,923 | 2,835 | 1,949 | 2,113 | 2,399 | Upgrade
|
| Selling, General & Admin | - | 730.9 | 530.23 | 516.32 | 644.8 | Upgrade
|
| Other Operating Expenses | 1,142 | 25.67 | 19.73 | 19.89 | 23.91 | Upgrade
|
| Operating Expenses | 1,142 | 756.64 | 550 | 536.21 | 1,009 | Upgrade
|
| Operating Income | 1,781 | 2,079 | 1,399 | 1,577 | 1,389 | Upgrade
|
| Interest Expense | - | -341.12 | -165.85 | -250.2 | -280.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.98 | -229.18 | -149.26 | -508.61 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,771 | 1,508 | 1,084 | 817.75 | 1,108 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -63.89 | 27.91 | 141.7 | -187.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 0.09 | -0.17 | 18.04 | 0 | Upgrade
|
| Asset Writedown | - | -0.11 | -0.21 | -0.01 | - | Upgrade
|
| Other Unusual Items | - | -7.7 | 2.79 | -0.06 | -2.85 | Upgrade
|
| Pretax Income | 1,771 | 1,437 | 1,115 | 977.42 | 918.07 | Upgrade
|
| Income Tax Expense | 446.66 | 354.11 | 276.58 | 245.2 | 232.38 | Upgrade
|
| Net Income | 1,324 | 1,082 | 837.98 | 732.22 | 685.69 | Upgrade
|
| Net Income to Common | 1,324 | 1,082 | 837.98 | 732.22 | 685.69 | Upgrade
|
| Net Income Growth | 22.35% | 29.18% | 14.44% | 6.79% | 17.91% | Upgrade
|
| Shares Outstanding (Basic) | 5,114 | 5,113 | 3,964 | 3,964 | 3,964 | Upgrade
|
| Shares Outstanding (Diluted) | 5,114 | 5,113 | 3,964 | 3,964 | 3,964 | Upgrade
|
| Shares Change (YoY) | 0.01% | 28.99% | -0.01% | 0.02% | -0.01% | Upgrade
|
| EPS (Basic) | 0.26 | 0.21 | 0.21 | 0.18 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.21 | 0.21 | 0.18 | 0.17 | Upgrade
|
| EPS Growth | 22.34% | 0.14% | 14.46% | 6.76% | 17.93% | Upgrade
|
| Free Cash Flow | - | 157.75 | -981.72 | -1,573 | -1,161 | Upgrade
|
| Free Cash Flow Per Share | - | 0.03 | -0.25 | -0.40 | -0.29 | Upgrade
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| Dividend Per Share | 0.040 | 0.070 | 0.030 | 0.030 | 0.030 | Upgrade
|
| Dividend Growth | -42.86% | 133.33% | 0% | 0% | 0% | Upgrade
|
| Gross Margin | 100.00% | 89.69% | 93.29% | 98.94% | 99.64% | Upgrade
|
| Operating Margin | 60.93% | 65.75% | 66.97% | 73.83% | 57.70% | Upgrade
|
| Profit Margin | 45.31% | 34.24% | 40.10% | 34.29% | 28.48% | Upgrade
|
| Free Cash Flow Margin | - | 4.99% | -46.98% | -73.65% | -48.23% | Upgrade
|
| EBITDA | 1,786 | 2,083 | 1,405 | 1,583 | 1,400 | Upgrade
|
| EBITDA Margin | 61.10% | 65.91% | 67.24% | 74.10% | 58.14% | Upgrade
|
| D&A For EBITDA | 4.92 | 4.92 | 5.59 | 5.94 | 10.54 | Upgrade
|
| EBIT | 1,781 | 2,079 | 1,399 | 1,577 | 1,389 | Upgrade
|
| EBIT Margin | 60.93% | 65.75% | 66.97% | 73.83% | 57.70% | Upgrade
|
| Effective Tax Rate | 25.22% | 24.65% | 24.82% | 25.09% | 25.31% | Upgrade
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| Advertising Expenses | - | 11.5 | 6.88 | 18.17 | 10.24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.