S.F. Holding Co., Ltd. (SHE:002352)
China flag China · Delayed Price · Currency is CNY
43.52
+0.16 (0.37%)
Apr 30, 2025, 3:04 PM CST

S.F. Holding Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
288,530284,022257,987267,123206,828153,757
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Other Revenue
398.52398.52422.82367.65358.28229.97
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Revenue
288,929284,420258,409267,490207,187153,987
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Revenue Growth (YoY)
9.98%10.07%-3.40%29.11%34.55%37.25%
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Cost of Revenue
248,629244,806225,276234,068181,521128,904
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Gross Profit
40,30039,61433,13333,42325,66625,083
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Selling, General & Admin
21,62321,65320,62420,35917,86813,852
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Research & Development
2,4852,5342,2852,2232,1551,742
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Other Operating Expenses
783.2595.44-386.92-952.41-451.3235.89
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Operating Expenses
25,10325,02322,48022,29920,17715,850
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Operating Income
15,19714,59110,65311,1245,4899,233
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Interest Expense
-2,268-2,373-2,270-2,054-1,562-1,017
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Interest & Investment Income
1,0791,3661,4341,3712,5941,037
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Currency Exchange Gain (Loss)
82.2982.29-96.38117.31-103.5323.66
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Other Non Operating Income (Expenses)
-119.44-209.41-139.86-275.89-86.39-211.23
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EBT Excluding Unusual Items
13,97113,4579,58110,2826,3319,065
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Gain (Loss) on Sale of Investments
-254.17-237.49-46.26-27.9498.95130.42
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Gain (Loss) on Sale of Assets
27.8833.5325.0991.6940.46-12.16
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Asset Writedown
-280.47-236.09-265.43-275.75-296.69-199.61
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Other Unusual Items
590.47590.471,192897.11959.681,055
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Pretax Income
14,05413,60710,48710,9677,13410,039
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Income Tax Expense
3,3043,3882,5753,9633,2143,107
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Earnings From Continuing Operations
10,75010,2197,9127,0043,9196,932
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Minority Interest in Earnings
-257.45-48.42322.88-829.86349.89394.05
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Net Income
10,49310,1708,2346,1744,2697,326
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Net Income to Common
10,49310,1708,2346,1744,2697,326
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Net Income Growth
24.53%23.51%33.38%44.62%-41.73%26.39%
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Shares Outstanding (Basic)
4,8444,8284,8504,8694,6044,464
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Shares Outstanding (Diluted)
4,8444,8284,8554,8744,6044,545
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Shares Change (YoY)
-0.15%-0.55%-0.39%5.87%1.28%2.81%
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EPS (Basic)
2.172.111.701.270.931.64
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EPS (Diluted)
2.172.111.701.270.931.64
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EPS Growth
24.61%24.07%33.88%36.74%-43.32%24.40%
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Free Cash Flow
23,54122,84214,09818,519-3,838-943.55
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Free Cash Flow Per Share
4.864.732.903.80-0.83-0.21
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Dividend Per Share
0.8400.8400.6000.2500.1800.330
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Dividend Growth
40.00%40.00%140.00%38.89%-45.45%22.22%
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Gross Margin
13.95%13.93%12.82%12.50%12.39%16.29%
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Operating Margin
5.26%5.13%4.12%4.16%2.65%6.00%
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Profit Margin
3.63%3.58%3.19%2.31%2.06%4.76%
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Free Cash Flow Margin
8.15%8.03%5.46%6.92%-1.85%-0.61%
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EBITDA
24,17223,83020,95120,29711,62613,851
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EBITDA Margin
8.37%8.38%8.11%7.59%5.61%9.00%
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D&A For EBITDA
8,9759,23910,2989,1746,1374,617
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EBIT
15,19714,59110,65311,1245,4899,233
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EBIT Margin
5.26%5.13%4.12%4.16%2.65%6.00%
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Effective Tax Rate
23.51%24.90%24.55%36.14%45.06%30.95%
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Revenue as Reported
4,509-----
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.