Shaanxi International Trust Co.,Ltd. (SHE:000563)
China · Delayed Price · Currency is CNY 3.250
0.00 (0.00%)
May 8, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,365 | 1,398 | 1,666 | 1,553 | 1,386 | 1,217 |
Other Revenue | 1,782 | 2,016 | 1,782 | 1,608 | 703.18 | 918.86 |
| 3,147 | 3,414 | 3,448 | 3,161 | 2,090 | 2,135 | |
Revenue Growth (YoY) | -8.73% | -0.97% | 9.07% | 51.28% | -2.15% | -11.29% |
Cost of Revenue | 79.79 | 79.81 | 123.62 | 325.86 | 140.17 | 22.71 |
Gross Profit | 3,067 | 3,335 | 3,324 | 2,835 | 1,949 | 2,113 |
Selling, General & Admin | 862.3 | 876.34 | 828.04 | 730.9 | 530.23 | 516.32 |
Other Operating Expenses | 28.1 | 30.63 | 26.71 | 25.67 | 19.73 | 19.89 |
Operating Expenses | 759.11 | 908.04 | 854.77 | 756.64 | 550 | 536.21 |
Operating Income | 2,308 | 2,426 | 2,469 | 2,079 | 1,399 | 1,577 |
Interest Expense | -471.89 | -462.81 | -518.23 | -341.12 | -165.85 | -250.2 |
Other Non Operating Income (Expenses) | -0.85 | -0.43 | -101.25 | -229.18 | -149.26 | -508.61 |
EBT Excluding Unusual Items | 1,835 | 1,963 | 1,850 | 1,508 | 1,084 | 817.75 |
Gain (Loss) on Sale of Investments | -53.87 | -53.87 | -15.72 | -63.89 | 27.91 | 141.7 |
Gain (Loss) on Sale of Assets | -0.11 | -0.11 | 0.26 | 0.09 | -0.17 | 18.04 |
Asset Writedown | -1 | -1 | - | -0.11 | -0.21 | -0.01 |
Other Unusual Items | -1.68 | -0.64 | -8.63 | -7.7 | 2.79 | -0.06 |
Pretax Income | 1,778 | 1,908 | 1,826 | 1,437 | 1,115 | 977.42 |
Income Tax Expense | 442.7 | 475.02 | 464.67 | 354.11 | 276.58 | 245.2 |
Net Income | 1,336 | 1,433 | 1,361 | 1,082 | 837.98 | 732.22 |
Net Income to Common | 1,336 | 1,433 | 1,361 | 1,082 | 837.98 | 732.22 |
Net Income Growth | -3.25% | 5.25% | 25.73% | 29.18% | 14.44% | 6.79% |
Shares Outstanding (Basic) | 5,115 | 5,114 | 5,115 | 5,113 | 3,964 | 3,964 |
Shares Outstanding (Diluted) | 5,115 | 5,114 | 5,115 | 5,113 | 3,964 | 3,964 |
Shares Change (YoY) | 0.01% | -0.01% | 0.03% | 28.99% | -0.01% | 0.02% |
EPS (Basic) | 0.26 | 0.28 | 0.27 | 0.21 | 0.21 | 0.18 |
EPS (Diluted) | 0.26 | 0.28 | 0.27 | 0.21 | 0.21 | 0.18 |
EPS Growth | -3.26% | 5.26% | 25.70% | 0.14% | 14.46% | 6.76% |
Free Cash Flow | -495.95 | -1,100 | 1,536 | 157.75 | -981.72 | -1,573 |
Free Cash Flow Per Share | -0.10 | -0.21 | 0.30 | 0.03 | -0.25 | -0.40 |
Dividend Per Share | 0.090 | 0.090 | 0.090 | 0.070 | 0.030 | 0.030 |
Dividend Growth | - | - | 28.57% | 133.33% | - | - |
Gross Margin | 97.46% | 97.66% | 96.41% | 89.69% | 93.29% | 98.94% |
Operating Margin | 73.34% | 71.07% | 71.62% | 65.75% | 66.97% | 73.83% |
Profit Margin | 42.45% | 41.96% | 39.48% | 34.24% | 40.10% | 34.29% |
Free Cash Flow Margin | -15.76% | -32.20% | 44.54% | 4.99% | -46.98% | -73.65% |
EBITDA | 2,332 | 2,447 | 2,475 | 2,083 | 1,405 | 1,583 |
EBITDA Margin | 74.12% | 71.68% | 71.78% | 65.91% | 67.24% | 74.11% |
D&A For EBITDA | 24.66 | 20.78 | 5.26 | 4.92 | 5.59 | 5.94 |
EBIT | 2,308 | 2,426 | 2,469 | 2,079 | 1,399 | 1,577 |
EBIT Margin | 73.34% | 71.07% | 71.62% | 65.75% | 66.97% | 73.83% |
Effective Tax Rate | 24.89% | 24.90% | 25.45% | 24.65% | 24.82% | 25.09% |
Advertising Expenses | - | 18.3 | 20.35 | 11.5 | 6.88 | 18.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.