Shaanxi International Trust Co.,Ltd. (SHE:000563)
China · Delayed Price · Currency is CNY 3.140
+0.040 (1.29%)
Aug 3, 2026, 3:05 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 | Jun '26 Jun 30, 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 | 1,437 | 1,398 | 1,666 | 1,553 | 1,386 | 1,217 |
Other Revenue | 2,016 | 2,016 | 1,782 | 1,608 | 703.18 | 918.86 |
| 3,453 | 3,414 | 3,448 | 3,161 | 2,090 | 2,135 | |
Revenue Growth | 4.38% | -0.97% | 9.07% | 51.28% | -2.15% | -11.29% |
Cost of Revenue | 79.81 | 79.81 | 123.62 | 325.86 | 140.17 | 22.71 |
Gross Profit | 3,374 | 3,335 | 3,324 | 2,835 | 1,949 | 2,113 |
Selling, General & Admin | 876.34 | 876.34 | 828.04 | 730.9 | 530.23 | 516.32 |
Other Operating Expenses | 65.61 | 30.63 | 26.71 | 25.67 | 19.73 | 19.89 |
Operating Expenses | 943.02 | 908.04 | 854.77 | 756.64 | 550 | 536.21 |
Operating Income | 2,431 | 2,426 | 2,469 | 2,079 | 1,399 | 1,577 |
Interest Expense | -462.81 | -462.81 | -518.23 | -341.12 | -165.85 | -250.2 |
Other Non Operating Income (Expenses) | -1.81 | -0.43 | -101.25 | -229.18 | -149.26 | -508.61 |
EBT Excluding Unusual Items | 1,966 | 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 | -0.64 | -0.64 | -8.63 | -7.7 | 2.79 | -0.06 |
Pretax Income | 1,910 | 1,908 | 1,826 | 1,437 | 1,115 | 977.42 |
Income Tax Expense | 475.38 | 475.02 | 464.67 | 354.11 | 276.58 | 245.2 |
Net Income | 1,435 | 1,433 | 1,361 | 1,082 | 837.98 | 732.22 |
Net Income to Common | 1,435 | 1,433 | 1,361 | 1,082 | 837.98 | 732.22 |
Net Income Growth | 2.46% | 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 | 0.01% | -0.01% | 0.03% | 28.99% | -0.01% | 0.02% |
EPS (Basic) | 0.28 | 0.28 | 0.27 | 0.21 | 0.21 | 0.18 |
EPS (Diluted) | 0.28 | 0.28 | 0.27 | 0.21 | 0.21 | 0.18 |
EPS Growth | 2.45% | 5.26% | 25.70% | 0.14% | 14.46% | 6.76% |
Free Cash Flow | - | -1,100 | 1,536 | 157.75 | -981.72 | -1,573 |
Free Cash Flow Per Share | - | -0.21 | 0.30 | 0.03 | -0.25 | -0.40 |
Dividend Per Share | 0.080 | 0.090 | 0.090 | 0.070 | 0.030 | 0.030 |
Dividend Growth | -11.11% | 0% | 28.57% | 133.33% | 0% | 0% |
Gross Margin | 97.69% | 97.66% | 96.41% | 89.69% | 93.29% | 98.94% |
Operating Margin | 70.38% | 71.07% | 71.62% | 65.75% | 66.97% | 73.83% |
Profit Margin | 41.55% | 41.96% | 39.48% | 34.24% | 40.10% | 34.29% |
Free Cash Flow Margin | - | -32.20% | 44.54% | 4.99% | -46.98% | -73.65% |
EBITDA | 2,458 | 2,447 | 2,475 | 2,083 | 1,405 | 1,583 |
EBITDA Margin | 71.19% | 71.68% | 71.78% | 65.91% | 67.24% | 74.11% |
D&A For EBITDA | 27.75 | 20.78 | 5.26 | 4.92 | 5.59 | 5.94 |
EBIT | 2,431 | 2,426 | 2,469 | 2,079 | 1,399 | 1,577 |
EBIT Margin | 70.38% | 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 |