Shaanxi International Trust Co.,Ltd. (SHE:000563)
China · Delayed Price · Currency is CNY 3.730
-0.070 (-1.84%)
Jul 25, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
Operating Revenue | 1,624 | 1,666 | 1,553 | 1,386 | 1,217 | 1,214 | Upgrade |
Other Revenue | 1,782 | 1,782 | 1,608 | 703.18 | 918.86 | 1,193 | Upgrade |
| 3,406 | 3,448 | 3,161 | 2,090 | 2,135 | 2,407 | Upgrade | |
Revenue Growth (YoY) | -0.73% | 9.07% | 51.28% | -2.15% | -11.29% | 28.81% | Upgrade |
Cost of Revenue | 123.62 | 123.62 | 325.86 | 140.17 | 22.71 | 8.66 | Upgrade |
Gross Profit | 3,283 | 3,324 | 2,835 | 1,949 | 2,113 | 2,399 | Upgrade |
Selling, General & Admin | 828.04 | 828.04 | 730.9 | 530.23 | 516.32 | 644.8 | Upgrade |
Other Operating Expenses | -67.98 | 26.71 | 25.67 | 19.73 | 19.89 | 23.91 | Upgrade |
Operating Expenses | 760.08 | 854.77 | 756.64 | 550 | 536.21 | 1,009 | Upgrade |
Operating Income | 2,522 | 2,469 | 2,079 | 1,399 | 1,577 | 1,389 | Upgrade |
Interest Expense | -518.23 | -518.23 | -341.12 | -165.85 | -250.2 | -280.6 | Upgrade |
Other Non Operating Income (Expenses) | -101.38 | -101.25 | -229.18 | -149.26 | -508.61 | - | Upgrade |
EBT Excluding Unusual Items | 1,903 | 1,850 | 1,508 | 1,084 | 817.75 | 1,108 | Upgrade |
Gain (Loss) on Sale of Investments | -15.72 | -15.72 | -63.89 | 27.91 | 141.7 | -187.54 | Upgrade |
Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 0.09 | -0.17 | 18.04 | 0 | Upgrade |
Asset Writedown | - | - | -0.11 | -0.21 | -0.01 | - | Upgrade |
Other Unusual Items | -8.63 | -8.63 | -7.7 | 2.79 | -0.06 | -2.85 | Upgrade |
Pretax Income | 1,879 | 1,826 | 1,437 | 1,115 | 977.42 | 918.07 | Upgrade |
Income Tax Expense | 478.31 | 464.67 | 354.11 | 276.58 | 245.2 | 232.38 | Upgrade |
Net Income | 1,400 | 1,361 | 1,082 | 837.98 | 732.22 | 685.69 | Upgrade |
Net Income to Common | 1,400 | 1,361 | 1,082 | 837.98 | 732.22 | 685.69 | Upgrade |
Net Income Growth | 19.77% | 25.73% | 29.18% | 14.44% | 6.79% | 17.91% | Upgrade |
Shares Outstanding (Basic) | 5,115 | 5,115 | 5,113 | 3,964 | 3,964 | 3,964 | Upgrade |
Shares Outstanding (Diluted) | 5,115 | 5,115 | 5,113 | 3,964 | 3,964 | 3,964 | Upgrade |
Shares Change (YoY) | 0.04% | 0.03% | 28.99% | -0.01% | 0.02% | -0.01% | Upgrade |
EPS (Basic) | 0.27 | 0.27 | 0.21 | 0.21 | 0.18 | 0.17 | Upgrade |
EPS (Diluted) | 0.27 | 0.27 | 0.21 | 0.21 | 0.18 | 0.17 | Upgrade |
EPS Growth | 19.72% | 25.70% | 0.14% | 14.46% | 6.76% | 17.93% | Upgrade |
Free Cash Flow | - | 1,536 | 157.75 | -981.72 | -1,573 | -1,161 | Upgrade |
Free Cash Flow Per Share | - | 0.30 | 0.03 | -0.25 | -0.40 | -0.29 | Upgrade |
Dividend Per Share | 0.080 | 0.090 | 0.070 | 0.030 | 0.030 | 0.030 | Upgrade |
Dividend Growth | - | 28.57% | 133.33% | - | - | - | Upgrade |
Gross Margin | 96.37% | 96.41% | 89.69% | 93.29% | 98.94% | 99.64% | Upgrade |
Operating Margin | 74.06% | 71.62% | 65.75% | 66.97% | 73.83% | 57.70% | Upgrade |
Profit Margin | 41.12% | 39.48% | 34.24% | 40.10% | 34.29% | 28.48% | Upgrade |
Free Cash Flow Margin | - | 44.54% | 4.99% | -46.98% | -73.65% | -48.23% | Upgrade |
EBITDA | 2,528 | 2,475 | 2,083 | 1,405 | 1,583 | 1,400 | Upgrade |
EBITDA Margin | 74.22% | 71.78% | 65.91% | 67.24% | 74.11% | 58.14% | Upgrade |
D&A For EBITDA | 5.53 | 5.26 | 4.92 | 5.59 | 5.94 | 10.54 | Upgrade |
EBIT | 2,522 | 2,469 | 2,079 | 1,399 | 1,577 | 1,389 | Upgrade |
EBIT Margin | 74.06% | 71.62% | 65.75% | 66.97% | 73.83% | 57.70% | Upgrade |
Effective Tax Rate | 25.46% | 25.45% | 24.65% | 24.82% | 25.09% | 25.31% | Upgrade |
Advertising Expenses | - | 20.35 | 11.5 | 6.88 | 18.17 | 10.24 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.