Shenzhou International Group Holdings Ltd
HKEX:2313

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Shenzhou International Group Holdings Ltd Logo
Shenzhou International Group Holdings Ltd
HKEX:2313
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Price: 56.8 HKD -3.73% Market Closed
Market Cap: 85.4B HKD
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Income Statement

Earnings Waterfall
Shenzhou International Group Holdings Ltd

Revenue
26.4B CNY
Cost of Revenue
-19.2B CNY
Gross Profit
7.2B CNY
Operating Expenses
-1.3B CNY
Operating Income
5.9B CNY
Other Expenses
-581.9m CNY
Net Income
5.4B CNY

Income Statement
Shenzhou International Group Holdings Ltd

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Income Statement
Currency: CNY
Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 656
N/A
4 210
+15%
4 823
+15%
5 472
+13%
6 094
+11%
6 475
+6%
6 719
+4%
7 815
+16%
9 044
+16%
9 170
+1%
8 938
-3%
9 352
+5%
10 048
+7%
10 259
+2%
11 132
+9%
11 725
+5%
12 639
+8%
14 014
+11%
15 099
+8%
16 411
+9%
18 085
+10%
18 982
+5%
20 950
+10%
22 070
+5%
22 665
+3%
22 619
0%
23 031
+2%
24 165
+5%
23 845
-1%
26 069
+9%
27 781
+7%
25 751
-7%
24 970
-3%
26 384
+6%
Gross Profit
Cost of Revenue
(2 842)
(3 266)
(3 673)
(3 960)
(4 159)
(4 451)
(4 713)
(5 556)
(6 442)
(6 497)
(6 393)
(6 722)
(7 209)
(7 392)
(7 905)
(8 264)
(8 790)
(9 586)
(10 190)
(11 101)
(12 414)
(12 970)
(14 336)
(15 238)
(15 789)
(15 760)
(15 836)
(16 757)
(18 055)
(20 586)
(21 656)
(20 095)
(18 910)
(19 157)
Gross Profit
814
N/A
944
+16%
1 149
+22%
1 510
+31%
1 934
+28%
2 024
+5%
2 006
-1%
2 259
+13%
2 602
+15%
2 673
+3%
2 545
-5%
2 630
+3%
2 839
+8%
2 866
+1%
3 227
+13%
3 461
+7%
3 849
+11%
4 428
+15%
4 909
+11%
5 310
+8%
5 671
+7%
6 012
+6%
6 614
+10%
6 832
+3%
6 876
+1%
6 860
0%
7 195
+5%
7 408
+3%
5 790
-22%
5 483
-5%
6 126
+12%
5 655
-8%
6 060
+7%
7 226
+19%
Operating Income
Operating Expenses
(380)
(447)
(370)
(384)
(426)
(491)
(407)
(292)
(472)
(594)
(549)
(470)
(661)
(767)
(761)
(825)
(1 085)
(1 218)
(1 327)
(1 326)
(1 475)
(1 503)
(1 824)
(1 863)
(1 567)
(1 457)
(1 441)
(1 715)
(2 020)
(2 112)
(1 968)
(1 834)
(1 785)
(1 283)
Selling, General & Administrative
(306)
(343)
(405)
(422)
(469)
(535)
(523)
(556)
(623)
(683)
(743)
(805)
(866)
(951)
(1 041)
(1 113)
(1 218)
(1 336)
(1 456)
(1 581)
(1 701)
(1 837)
(2 158)
(2 247)
(1 930)
(1 808)
(1 787)
(1 929)
(2 210)
(2 317)
(2 159)
(2 026)
(2 045)
(2 079)
Other Operating Expenses
(75)
(104)
36
40
44
45
117
263
150
88
194
335
205
183
279
288
133
118
130
255
226
334
334
384
363
351
347
214
190
205
191
193
261
796
Operating Income
434
N/A
497
+15%
780
+57%
1 128
+45%
1 509
+34%
1 533
+2%
1 599
+4%
1 966
+23%
2 129
+8%
2 079
-2%
1 995
-4%
2 159
+8%
2 177
+1%
2 098
-4%
2 465
+18%
2 635
+7%
2 764
+5%
3 210
+16%
3 583
+12%
3 984
+11%
4 196
+5%
4 508
+7%
4 790
+6%
4 969
+4%
5 309
+7%
5 403
+2%
5 754
+6%
5 694
-1%
3 770
-34%
3 371
-11%
4 158
+23%
3 821
-8%
4 275
+12%
5 943
+39%
Pre-Tax Income
Interest Income Expense
(32)
(82)
(4)
76
(34)
53
25
(101)
(70)
(23)
10
(6)
24
68
78
115
123
77
60
7
92
136
300
314
261
349
(198)
(397)
55
694
1 104
973
671
(34)
Non-Reccuring Items
0
0
(18)
(18)
(1)
(1)
0
(1)
0
0
0
(4)
0
0
0
0
0
0
0
(23)
0
(8)
0
(7)
2
(16)
(43)
(32)
(2)
(4)
(0)
48
49
(13)
Total Other Income
(1)
0
0
(27)
0
0
0
0
0
0
1
1
0
1
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
401
N/A
415
+3%
758
+83%
1 159
+53%
1 474
+27%
1 585
+8%
1 624
+2%
1 864
+15%
2 059
+10%
2 056
0%
2 006
-2%
2 150
+7%
2 201
+2%
2 167
-2%
2 543
+17%
2 751
+8%
2 887
+5%
3 287
+14%
3 643
+11%
3 969
+9%
4 288
+8%
4 637
+8%
5 090
+10%
5 276
+4%
5 572
+6%
5 736
+3%
5 512
-4%
5 265
-4%
3 823
-27%
4 062
+6%
5 262
+30%
4 842
-8%
4 996
+3%
5 896
+18%
Net Income
Tax Provision
6
(10)
(57)
(146)
(220)
(248)
(352)
(394)
(354)
(380)
(384)
(435)
(397)
(339)
(477)
(508)
(532)
(602)
(695)
(687)
(528)
(508)
(598)
(600)
(613)
(625)
(430)
(445)
(452)
(548)
(699)
(520)
(438)
(535)
Income from Continuing Operations
408
405
700
1 012
1 253
1 336
1 273
1 471
1 705
1 676
1 622
1 715
1 804
1 827
2 067
2 242
2 355
2 685
2 948
3 283
3 760
4 128
4 493
4 675
4 959
5 111
5 083
4 820
3 372
3 514
4 563
4 322
4 557
5 361
Income to Minority Interest
(1)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(1)
0
(1)
0
(0)
0
(0)
13
3
15
48
102
137
81
24
1
0
(1)
(0)
1
0
0
Net Income (Common)
407
N/A
405
0%
700
+73%
1 011
+44%
1 252
+24%
1 336
+7%
1 272
-5%
1 469
+15%
1 703
+16%
1 674
-2%
1 620
-3%
1 713
+6%
1 803
+5%
1 827
+1%
2 066
+13%
2 242
+9%
2 355
+5%
2 684
+14%
2 948
+10%
3 297
+12%
3 763
+14%
4 143
+10%
4 540
+10%
4 778
+5%
5 095
+7%
5 192
+2%
5 107
-2%
4 821
-6%
3 372
-30%
3 512
+4%
4 563
+30%
4 323
-5%
4 557
+5%
5 361
+18%
EPS (Diluted)
0.32
N/A
0.32
N/A
0.56
+75%
0.81
+45%
1
+23%
1.07
+7%
1.02
-5%
1.18
+16%
1.37
+16%
1.33
-3%
1.21
-9%
1.29
+7%
1.28
-1%
1.3
+2%
1.42
+9%
1.6
+13%
1.56
-3%
1.83
+17%
1.96
+7%
2.33
+19%
2.5
+7%
2.75
+10%
3.02
+10%
3.18
+5%
3.39
+7%
3.45
+2%
3.4
-1%
3.21
-6%
2.24
-30%
2.34
+4%
3.04
+30%
2.88
-5%
3.03
+5%
3.57
+18%

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