Henan Shuanghui Investment & Development Co.,Ltd. (SHE:000895)
China flag China · Delayed Price · Currency is CNY
27.36
+0.39 (1.45%)
Apr 1, 2025, 2:45 PM CST

SHE:000895 Income Statement

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 '23 Jan '23 Dec '21 Dec '20 2019 - 2015
Operating Revenue
59,34559,66262,34966,45973,673
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Other Revenue
370.45435.37381.09338.14262.48
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Revenue
59,71560,09762,73166,79873,935
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Revenue Growth (YoY)
-0.64%-4.20%-6.09%-9.65%22.51%
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Cost of Revenue
49,34150,12852,58657,73262,942
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Gross Profit
10,3759,96910,1459,06510,993
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Selling, General & Admin
3,2143,1483,0622,9553,038
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Research & Development
202.69199.13168.38143.595.81
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Other Operating Expenses
363.54336.6342.33-99.71340.64
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Operating Expenses
3,7803,6823,5813,0003,475
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Operating Income
6,5956,2876,5646,0657,518
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Interest Expense
-192.04-226.02-162.88-154-125.4
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Interest & Investment Income
163.78352.32308.13363.33462.54
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Currency Exchange Gain (Loss)
0.47-0.46-0.293.210.05
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Other Non Operating Income (Expenses)
-11.01-11.37-3.84-6.4-3.63
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EBT Excluding Unusual Items
6,5566,4016,7056,2717,851
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Gain (Loss) on Sale of Investments
-17.98-12.673.93-25.63-4.66
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Gain (Loss) on Sale of Assets
0.53-0.8124.477.2810.63
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Asset Writedown
-30.79-56.83-15.35-32.74-60.04
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Other Unusual Items
151.31314.14341.49-4.25175.93
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Pretax Income
6,6596,6457,1606,2167,973
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Income Tax Expense
1,6041,5441,4431,3321,603
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Earnings From Continuing Operations
5,0555,1025,7174,8846,370
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Minority Interest in Earnings
-65.82-48.88-96.29-17.69-114.29
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Net Income
4,9895,0535,6214,8666,256
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Net Income to Common
4,9895,0535,6214,8666,256
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Net Income Growth
-1.26%-10.11%15.52%-22.21%15.04%
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Shares Outstanding (Basic)
3,4653,4653,4653,4653,356
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Shares Outstanding (Diluted)
3,4653,4653,4653,4653,356
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Shares Change (YoY)
0.00%-0.01%0.00%3.25%1.09%
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EPS (Basic)
1.441.461.621.401.86
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EPS (Diluted)
1.441.461.621.401.86
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EPS Growth
-1.26%-10.10%15.51%-24.66%13.80%
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Free Cash Flow
7,028976.054,0162,1017,665
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Free Cash Flow Per Share
2.030.281.160.612.28
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Dividend Per Share
1.4101.4501.6001.2982.320
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Dividend Growth
-2.76%-9.38%23.27%-44.05%132.00%
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Gross Margin
17.37%16.59%16.17%13.57%14.87%
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Operating Margin
11.04%10.46%10.46%9.08%10.17%
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Profit Margin
8.36%8.41%8.96%7.29%8.46%
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Free Cash Flow Margin
11.77%1.62%6.40%3.15%10.37%
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EBITDA
8,2207,7937,8097,0618,471
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EBITDA Margin
13.76%12.97%12.45%10.57%11.46%
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D&A For EBITDA
1,6251,5061,245995.67953.25
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EBIT
6,5956,2876,5646,0657,518
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EBIT Margin
11.04%10.46%10.46%9.08%10.17%
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Effective Tax Rate
24.09%23.23%20.15%21.44%20.11%
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Revenue as Reported
59,71560,09762,73166,79873,935
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Advertising Expenses
512.01519.5563.63575.38509.42
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.