S.F. Holding Co Ltd
SZSE:002352

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S.F. Holding Co Ltd Logo
S.F. Holding Co Ltd
SZSE:002352
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Price: 41.16 CNY -2.26% Market Closed
Market Cap: 197.4B CNY
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Income Statement

Earnings Waterfall
S.F. Holding Co Ltd

Revenue
268.5B CNY
Cost of Revenue
-234.1B CNY
Gross Profit
34.3B CNY
Operating Expenses
-21.9B CNY
Operating Income
12.5B CNY
Other Expenses
-3.6B CNY
Net Income
8.9B CNY

Income Statement
S.F. Holding Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
756
N/A
794
+5%
813
+2%
790
-3%
768
-3%
720
-6%
668
-7%
646
-3%
628
-3%
594
-5%
57 483
+9 577%
72 814
+27%
89 327
+23%
106 861
+20%
71 273
-33%
76 395
+7%
81 663
+7%
86 888
+6%
90 943
+5%
94 378
+4%
98 467
+4%
104 272
+6%
112 193
+8%
121 706
+8%
133 247
+9%
143 017
+7%
153 987
+8%
163 066
+6%
171 202
+5%
180 253
+5%
207 187
+15%
227 551
+10%
248 907
+9%
270 473
+9%
267 490
-1%
265 554
-1%
261 792
-1%
257 355
-2%
258 409
+0%
262 702
+2%
268 454
+2%
Gross Profit
Cost of Revenue
(657)
(689)
(706)
(689)
(672)
(631)
(573)
(551)
(530)
(499)
(46 177)
(58 654)
(71 536)
(85 737)
(56 905)
(61 709)
(66 268)
(70 886)
(74 642)
(77 627)
(80 544)
(85 096)
(92 650)
(101 425)
(110 701)
(119 177)
(128 815)
(140 598)
(150 776)
(160 063)
(181 556)
(197 730)
(216 418)
(235 901)
(234 072)
(231 841)
(228 294)
(224 606)
(225 274)
(230 001)
(234 104)
Gross Profit
100
N/A
104
+4%
107
+3%
100
-7%
96
-4%
91
-5%
96
+5%
97
+1%
99
+2%
95
-4%
11 306
+11 801%
14 161
+25%
17 792
+26%
21 125
+19%
14 368
-32%
14 685
+2%
15 394
+5%
16 001
+4%
16 301
+2%
16 752
+3%
17 924
+7%
19 178
+7%
19 544
+2%
20 283
+4%
22 547
+11%
23 840
+6%
25 172
+6%
22 467
-11%
20 426
-9%
20 190
-1%
25 631
+27%
29 821
+16%
32 489
+9%
34 573
+6%
33 418
-3%
33 713
+1%
33 498
-1%
32 749
-2%
33 136
+1%
32 702
-1%
34 349
+5%
Operating Income
Operating Expenses
(60)
(63)
(67)
(62)
(64)
(63)
(67)
(67)
(70)
(69)
(7 485)
(9 203)
(11 206)
(13 350)
(8 294)
(9 111)
(9 870)
(10 621)
(11 304)
(11 671)
(12 217)
(12 631)
(12 737)
(13 300)
(13 783)
(14 239)
(15 174)
(15 031)
(15 431)
(16 188)
(19 398)
(20 075)
(21 212)
(21 934)
(21 882)
(21 824)
(21 522)
(21 117)
(21 697)
(21 038)
(21 893)
Selling, General & Administrative
(59)
(61)
(64)
(63)
(65)
(63)
(64)
(65)
(67)
(68)
(7 194)
(9 185)
(11 037)
(12 952)
(8 188)
(8 397)
(9 114)
(9 736)
(10 126)
(10 748)
(11 299)
(11 740)
(11 696)
(12 816)
(13 435)
(14 076)
(14 236)
(14 434)
(14 798)
(15 576)
(17 922)
(19 709)
(21 037)
(22 006)
(20 689)
(21 641)
(21 007)
(20 415)
(20 071)
(20 386)
(20 919)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(204)
(453)
(536)
(844)
(848)
(995)
(833)
(1 026)
(1 090)
(1 126)
(949)
(1 284)
(1 417)
(1 445)
(1 377)
(1 925)
(2 015)
(2 134)
(1 616)
(2 200)
(2 163)
(2 151)
(1 513)
(2 262)
(2 382)
(2 322)
(1 395)
(2 322)
(2 412)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(239)
0
0
0
(320)
0
0
0
(540)
0
0
0
(762)
0
0
0
(835)
0
0
0
(1 543)
0
0
0
(1 677)
0
0
0
(1 911)
0
0
Other Operating Expenses
(1)
(2)
(1)
0
(1)
(2)
0
(3)
(2)
0
(52)
(18)
34
54
750
131
92
109
195
101
171
235
670
801
1 070
1 282
1 274
1 327
1 381
1 522
1 683
1 834
1 989
2 223
1 997
2 079
1 867
1 620
1 681
1 670
1 438
Operating Income
39
N/A
41
+5%
40
-2%
38
-5%
32
-16%
28
-13%
29
+4%
30
+3%
29
-3%
26
-10%
3 821
+14 596%
4 957
+30%
6 585
+33%
7 774
+18%
6 073
-22%
5 575
-8%
5 525
-1%
5 381
-3%
4 996
-7%
5 081
+2%
5 706
+12%
6 545
+15%
6 807
+4%
6 982
+3%
8 765
+26%
9 603
+10%
9 998
+4%
7 438
-26%
4 996
-33%
4 003
-20%
6 233
+56%
9 746
+56%
11 277
+16%
12 639
+12%
11 536
-9%
11 889
+3%
11 976
+1%
11 632
-3%
11 439
-2%
11 664
+2%
12 457
+7%
Pre-Tax Income
Interest Income Expense
(11)
(13)
(13)
(12)
(9)
(7)
(1)
(3)
(3)
(1)
(174)
(268)
(351)
738
(132)
1 241
1 372
252
0
979
1 070
960
(35)
346
125
169
(225)
128
903
694
(781)
723
(90)
256
(626)
(726)
(690)
(976)
(1 278)
(933)
(1 166)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
40
(12)
(13)
(15)
520
(16)
(17)
(19)
817
(19)
(26)
(34)
592
(34)
(30)
(24)
187
(16)
(18)
7
1 560
63
63
51
(20)
93
131
120
214
12
43
Total Other Income
11
6
1
1
1
2
2
0
0
(3)
1 504
1 541
1 542
1 560
52
4
22
20
54
64
69
12
63
(3)
(22)
(62)
79
(64)
(88)
1
122
(125)
(127)
(156)
77
(53)
(112)
(84)
111
20
53
Pre-Tax Income
38
N/A
33
-13%
28
-15%
26
-7%
23
-12%
21
-9%
29
+38%
26
-10%
26
N/A
23
-12%
5 191
+22 470%
6 220
+20%
7 765
+25%
10 057
+30%
6 513
-35%
6 806
+4%
6 902
+1%
5 633
-18%
5 867
+4%
6 103
+4%
6 819
+12%
7 483
+10%
7 426
-1%
7 290
-2%
8 838
+21%
9 686
+10%
10 039
+4%
7 485
-25%
5 793
-23%
4 706
-19%
7 134
+52%
10 407
+46%
11 122
+7%
12 791
+15%
10 967
-14%
11 203
+2%
11 305
+1%
10 692
-5%
10 487
-2%
10 763
+3%
11 386
+6%
Net Income
Tax Provision
(6)
(6)
(4)
(4)
(3)
(2)
(4)
(4)
(4)
(4)
(1 030)
(1 297)
(1 745)
(2 287)
(1 758)
(1 841)
(1 833)
(1 574)
(1 403)
(1 382)
(1 495)
(1 757)
(1 802)
(2 064)
(2 634)
(2 928)
(3 107)
(2 542)
(2 069)
(1 833)
(3 214)
(3 870)
(4 322)
(4 625)
(3 963)
(3 989)
(3 704)
(3 206)
(2 575)
(2 696)
(2 608)
Income from Continuing Operations
33
29
24
23
21
19
25
22
22
19
4 161
4 922
6 019
7 769
4 755
4 965
5 070
4 060
4 464
4 723
5 324
5 726
5 625
5 226
6 205
6 759
6 932
4 943
3 724
2 873
3 919
6 538
6 800
8 166
7 004
7 214
7 601
7 486
7 912
8 067
8 778
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
20
29
34
39
19
24
32
52
92
110
124
163
172
215
252
324
394
486
600
653
350
(257)
(779)
(1 223)
(830)
(343)
237
480
323
359
87
Net Income (Common)
33
N/A
29
-12%
24
-17%
23
-4%
21
-9%
19
-10%
25
+32%
22
-12%
22
N/A
19
-14%
4 180
+21 900%
4 952
+18%
6 054
+22%
7 809
+29%
4 774
-39%
4 987
+4%
5 099
+2%
4 109
-19%
4 556
+11%
4 832
+6%
5 448
+13%
5 889
+8%
5 797
-2%
5 440
-6%
6 456
+19%
7 082
+10%
7 326
+3%
5 429
-26%
4 324
-20%
3 526
-18%
4 269
+21%
6 280
+47%
6 022
-4%
6 943
+15%
6 174
-11%
6 872
+11%
7 838
+14%
7 966
+2%
8 234
+3%
8 426
+2%
8 865
+5%
EPS (Diluted)
0.14
N/A
0.12
-14%
0.1
-17%
0.1
N/A
0.09
-10%
0.08
-11%
0.11
+38%
0.09
-18%
0.09
N/A
0.08
-11%
1.06
+1 225%
1.18
+11%
1.44
+22%
1.82
+26%
1.12
-38%
1.13
+1%
1.17
+4%
0.93
-21%
1.03
+11%
1.09
+6%
1.23
+13%
1.33
+8%
1.31
-2%
1.23
-6%
1.45
+18%
1.59
+10%
1.61
+1%
1.21
-25%
0.95
-21%
0.77
-19%
0.93
+21%
1.31
+41%
1.2
-8%
1.44
+20%
1.27
-12%
1.41
+11%
1.61
+14%
1.64
+2%
1.7
+4%
1.74
+2%
1.83
+5%

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