S.F. Holding Co Ltd
SZSE:002352
S.F. Holding Co Ltd
SZSE:002352
Price:
43.27
CNY
-0.21%
Market Closed
Market Cap:
208.5B
CNY
Income Statement
Earnings Waterfall
S.F. Holding Co Ltd
S.F. Holding Co Ltd
|
Revenue
|
284.4B
CNY
|
|
Cost of Revenue
|
-244.8B
CNY
|
|
Gross Profit
|
39.6B
CNY
|
|
Operating Expenses
|
-24.9B
CNY
|
|
Operating Income
|
14.7B
CNY
|
|
Other Expenses
|
-4.5B
CNY
|
|
Net Income
|
10.2B
CNY
|
Income Statement
S.F. Holding Co Ltd
S.F. Holding Co Ltd
Currency: CNY
Millions
TTM
| 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 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
812
N/A
|
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%
|
276 259
+3%
|
284 420
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(707)
|
(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)
|
(239 451)
|
(244 810)
|
|
| Gross Profit |
104
N/A
|
100
-4%
|
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%
|
36 808
+7%
|
39 610
+8%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(63)
|
(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)
|
(22 941)
|
(24 913)
|
|
| Selling, General & Administrative |
(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)
|
(21 525)
|
(21 513)
|
|
| Research & Development |
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)
|
(2 522)
|
(1 612)
|
|
| Depreciation & Amortization |
0
|
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
|
0
|
(2 047)
|
|
| Other Operating Expenses |
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
|
1 105
|
258
|
|
| Operating Income |
41
N/A
|
38
-7%
|
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%
|
13 866
+11%
|
14 697
+6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(14)
|
(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)
|
(1 242)
|
(1 233)
|
|
| Non-Reccuring Items |
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
|
28
|
110
|
|
| Total Other Income |
0
|
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
|
52
|
33
|
|
| Pre-Tax Income |
27
N/A
|
26
-4%
|
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%
|
12 705
+12%
|
13 607
+7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(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)
|
(3 115)
|
(3 388)
|
|
| Income from Continuing Operations |
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
|
9 590
|
10 219
|
|
| Income to Minority Interest |
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
|
(3)
|
(48)
|
|
| Net Income (Common) |
24
N/A
|
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%
|
9 587
+8%
|
10 170
+6%
|
|
| EPS (Diluted) |
0.1
N/A
|
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%
|
1.99
+9%
|
2.11
+6%
|
|
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