Shenzhen Huijie Group Co., Ltd. (SHE:002763)
China flag China · Delayed Price · Currency is CNY
7.13
+0.06 (0.85%)
Jul 16, 2025, 2:45 PM CST

Shenzhen Huijie Group Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
2,9552,9442,9172,4432,7222,359
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Other Revenue
10.2510.2512.2512.1111.3714.11
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2,9652,9542,9292,4552,7332,373
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Revenue Growth (YoY)
0.20%0.85%19.30%-10.17%15.19%-8.22%
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Cost of Revenue
1,0441,0321,018928.96972.76899.64
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Gross Profit
1,9221,9221,9111,5261,7601,473
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Selling, General & Admin
1,6711,6541,5171,2331,2791,138
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Research & Development
73.3974.0169.6356.3736.4422.65
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Other Operating Expenses
32.6729.0330.6720.8326.8423.83
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Operating Expenses
1,7751,7551,6201,3091,3411,186
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Operating Income
146.83166.78291.14217.35419.68287.42
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Interest Expense
-4.9-4.46-2.56-2.62-2.54-
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Interest & Investment Income
6.678.7915.0113.0715.3213.55
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Currency Exchange Gain (Loss)
-2.38-2.380.01-0.6-0.28-0.01
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Other Non Operating Income (Expenses)
-1.77-1.34-0.45-1.190.05-2.01
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EBT Excluding Unusual Items
144.45167.38303.15226.02432.23298.96
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Impairment of Goodwill
-----0.66-
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Gain (Loss) on Sale of Investments
-0.07---0.62-2.67-
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Gain (Loss) on Sale of Assets
0.420.51.16-0.690.05-0.49
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Asset Writedown
-12.99-10.09-2.5-2.13-0.31-0.44
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Other Unusual Items
16.5914.5910.0916.617.4613.46
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Pretax Income
148.4172.38311.9239.18436.1311.49
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Income Tax Expense
65.4369.75100.8579.85120.3878.88
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Earnings From Continuing Operations
82.97102.63211.05159.33315.72232.6
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Minority Interest in Earnings
-22.66-23.58-29.18-24.64-39.67-21.81
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Net Income
60.379.05181.88134.69276.06210.79
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Net Income to Common
60.379.05181.88134.69276.06210.79
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Net Income Growth
-65.23%-56.54%35.03%-51.21%30.96%16.09%
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Shares Outstanding (Basic)
413416413408400398
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Shares Outstanding (Diluted)
413416413408406398
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Shares Change (YoY)
0.01%0.65%1.27%0.54%2.08%0.75%
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EPS (Basic)
0.150.190.440.330.690.53
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EPS (Diluted)
0.150.190.440.330.680.53
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EPS Growth
-65.24%-56.82%33.33%-51.47%28.30%15.22%
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Free Cash Flow
143.24186.31382.31263.02405.78352.32
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Free Cash Flow Per Share
0.350.450.930.641.000.89
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Dividend Per Share
0.1500.1500.4000.500-1.000
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Dividend Growth
-62.50%-62.50%-20.00%--150.00%
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Gross Margin
64.81%65.07%65.25%62.16%64.41%62.09%
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Operating Margin
4.95%5.65%9.94%8.85%15.35%12.11%
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Profit Margin
2.03%2.68%6.21%5.49%10.10%8.88%
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Free Cash Flow Margin
4.83%6.31%13.05%10.71%14.85%14.85%
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EBITDA
205.27226.79357.4283.33486.95353.47
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EBITDA Margin
6.92%7.68%12.20%11.54%17.82%14.90%
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D&A For EBITDA
58.4560.0166.2665.9867.2766.05
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EBIT
146.83166.78291.14217.35419.68287.42
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EBIT Margin
4.95%5.65%9.94%8.85%15.35%12.11%
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Effective Tax Rate
44.09%40.46%32.33%33.38%27.60%25.32%
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Revenue as Reported
2,9652,9542,9292,4552,7332,373
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Advertising Expenses
-----181.13
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.