Henan Shuanghui Investment & Development Co.,Ltd. (SHE:000895)
China · Delayed Price · Currency is CNY 26.54
-0.15 (-0.56%)
At close: Feb 6, 2026
SHE:000895 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 59,869 | 59,345 | 59,662 | 62,349 | 66,459 | 73,673 |
Other Revenue | 386.88 | 370.45 | 435.37 | 381.09 | 338.14 | 262.48 |
| 60,256 | 59,715 | 60,097 | 62,731 | 66,798 | 73,935 | |
Revenue Growth (YoY) | 4.13% | -0.64% | -4.20% | -6.09% | -9.65% | 22.51% |
Cost of Revenue | 49,790 | 49,341 | 50,128 | 52,586 | 57,732 | 62,942 |
Gross Profit | 10,466 | 10,375 | 9,969 | 10,145 | 9,065 | 10,993 |
Selling, General & Admin | 3,327 | 3,214 | 3,148 | 3,062 | 2,955 | 3,038 |
Research & Development | 178.54 | 202.69 | 199.13 | 168.38 | 143.5 | 95.81 |
Other Operating Expenses | 351.59 | 363.54 | 336.6 | 342.33 | -99.71 | 340.64 |
Operating Expenses | 3,862 | 3,780 | 3,682 | 3,581 | 3,000 | 3,475 |
Operating Income | 6,604 | 6,595 | 6,287 | 6,564 | 6,065 | 7,518 |
Interest Expense | -151.73 | -192.04 | -226.02 | -162.88 | -154 | -125.4 |
Interest & Investment Income | 171.25 | 163.78 | 352.32 | 308.13 | 363.33 | 462.54 |
Currency Exchange Gain (Loss) | 0.47 | 0.47 | -0.46 | -0.29 | 3.21 | 0.05 |
Other Non Operating Income (Expenses) | -10.59 | -11.01 | -11.37 | -3.84 | -6.4 | -3.63 |
EBT Excluding Unusual Items | 6,613 | 6,556 | 6,401 | 6,705 | 6,271 | 7,851 |
Gain (Loss) on Sale of Investments | -28.37 | -17.98 | -12.67 | 3.93 | -25.63 | -4.66 |
Gain (Loss) on Sale of Assets | 30.62 | 0.53 | -0.8 | 124.47 | 7.28 | 10.63 |
Asset Writedown | -54.64 | -30.79 | -56.83 | -15.35 | -32.74 | -60.04 |
Other Unusual Items | 165.35 | 151.31 | 314.14 | 341.49 | -4.25 | 175.93 |
Pretax Income | 6,726 | 6,659 | 6,645 | 7,160 | 6,216 | 7,973 |
Income Tax Expense | 1,527 | 1,604 | 1,544 | 1,443 | 1,332 | 1,603 |
Earnings From Continuing Operations | 5,200 | 5,055 | 5,102 | 5,717 | 4,884 | 6,370 |
Minority Interest in Earnings | -56.27 | -65.82 | -48.88 | -96.29 | -17.69 | -114.29 |
Net Income | 5,143 | 4,989 | 5,053 | 5,621 | 4,866 | 6,256 |
Net Income to Common | 5,143 | 4,989 | 5,053 | 5,621 | 4,866 | 6,256 |
Net Income Growth | 13.54% | -1.26% | -10.11% | 15.52% | -22.21% | 15.04% |
Shares Outstanding (Basic) | 3,465 | 3,465 | 3,465 | 3,465 | 3,465 | 3,356 |
Shares Outstanding (Diluted) | 3,465 | 3,465 | 3,465 | 3,465 | 3,465 | 3,356 |
Shares Change (YoY) | 0.00% | 0.00% | -0.01% | 0.00% | 3.25% | 1.09% |
EPS (Basic) | 1.48 | 1.44 | 1.46 | 1.62 | 1.40 | 1.86 |
EPS (Diluted) | 1.48 | 1.44 | 1.46 | 1.62 | 1.40 | 1.86 |
EPS Growth | 13.54% | -1.26% | -10.10% | 15.51% | -24.66% | 13.80% |
Free Cash Flow | 6,479 | 7,028 | 976.05 | 4,016 | 2,101 | 7,665 |
Free Cash Flow Per Share | 1.87 | 2.03 | 0.28 | 1.16 | 0.61 | 2.28 |
Dividend Per Share | 1.400 | 1.410 | 1.450 | 1.600 | 1.298 | 2.320 |
Dividend Growth | 2.94% | -2.76% | -9.38% | 23.27% | -44.05% | 132.00% |
Gross Margin | 17.37% | 17.37% | 16.59% | 16.17% | 13.57% | 14.87% |
Operating Margin | 10.96% | 11.04% | 10.46% | 10.46% | 9.08% | 10.17% |
Profit Margin | 8.54% | 8.36% | 8.41% | 8.96% | 7.29% | 8.46% |
Free Cash Flow Margin | 10.75% | 11.77% | 1.62% | 6.40% | 3.15% | 10.37% |
EBITDA | 8,317 | 8,220 | 7,793 | 7,809 | 7,061 | 8,471 |
EBITDA Margin | 13.80% | 13.76% | 12.97% | 12.45% | 10.57% | 11.46% |
D&A For EBITDA | 1,713 | 1,625 | 1,506 | 1,245 | 995.67 | 953.25 |
EBIT | 6,604 | 6,595 | 6,287 | 6,564 | 6,065 | 7,518 |
EBIT Margin | 10.96% | 11.04% | 10.46% | 10.46% | 9.08% | 10.17% |
Effective Tax Rate | 22.70% | 24.09% | 23.23% | 20.15% | 21.44% | 20.11% |
Revenue as Reported | 60,256 | 59,715 | 60,097 | 62,731 | 66,798 | 73,935 |
Advertising Expenses | - | 512.01 | 519.5 | 563.63 | 575.38 | 509.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.