Shenzhou International Group Holdings Limited (2313.HK)

HKD 55.1

(2.42%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 24.96 Billion 27.78 Billion 23.84 Billion 23.03 Billion 22.66 Billion 20.95 Billion
Cost of Revenue 18.9 Billion 21.65 Billion 18.05 Billion 15.83 Billion 15.78 Billion 14.33 Billion
Gross Profit 6.05 Billion 6.12 Billion 5.78 Billion 7.19 Billion 6.87 Billion 6.61 Billion
Operating Expenses 2.04 Billion 913.65 Million 2.04 Billion 1.9 Billion 1.49 Billion 1.75 Billion
Selling, General and Administrative Expenses 2.04 Billion 2.15 Billion 2.21 Billion 1.78 Billion 1.93 Billion 2.15 Billion
Research and Development Expenses - - - - - -
Other Expenses - 18.09 Million 17.76 Million 17.33 Million 1.72 Million -1.43 Million
Cost and Expenses 20.95 Billion 22.56 Billion 20.1 Billion 17.74 Billion 17.28 Billion 16.09 Billion
Operating Income 4.01 Billion 3.96 Billion 3.57 Billion 5.4 Billion 4.94 Billion 4.45 Billion
Interest Expense 345.8 Million 228.35 Million 144.03 Million 108.25 Million 89.17 Million 61.04 Million
Income Tax Expense 438.23 Million 698.9 Million 451.63 Million 429.78 Million 613.2 Million 597.8 Million
Earnings before Tax 4.99 Billion 5.26 Billion 3.82 Billion 5.51 Billion 5.57 Billion 5.09 Billion
Net Income 4.55 Billion 4.56 Billion 3.37 Billion 5.1 Billion 5.09 Billion 4.54 Billion
Earnings Per Share Basic 3.03 3.04 2.24 3.40 3.39 3.02
Earnings Per Share Diluted 3.03 3.04 2.24 3.40 3.39 3.02
Weighted Average Shares Outstanding 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion
Weighted Average Shares Outstanding (Diluted) 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion 1.5 Billion
Gross Margin 0.24 0.22 0.24 0.31 0.30 0.32
EBIT Margin 0.21 0.19 0.20 0.28 0.26 0.25
Profit Margin 0.18 0.16 0.14 0.22 0.22 0.22
EBITDA 5.36 Billion 5.28 Billion 4.65 Billion 6.38 Billion 5.88 Billion 5.3 Billion
Earnings Before Tax Margin 0.16 0.14 0.15 0.23 0.22 0.21

Income Statement Charts