S.F. Holding Co., Ltd. (002352.SZ)
CNY 40.54
(1.1%)
CNY 40.54
(1.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 257.9 Billion | 267.49 Billion | 207.18 Billion | 153.98 Billion | 112.19 Billion | 90.94 Billion |
| Cost of Revenue | 227.18 Billion | 234.07 Billion | 181.54 Billion | 128.81 Billion | 92.64 Billion | 74.64 Billion |
| Gross Profit | 30.72 Billion | 33.41 Billion | 25.63 Billion | 25.17 Billion | 19.54 Billion | 16.3 Billion |
| Operating Expenses | 22.67 Billion | 20.8 Billion | 18.73 Billion | 14.65 Billion | 12.42 Billion | 11.23 Billion |
| Selling, General and Administrative Expenses | 20.58 Billion | 5.57 Billion | 4.98 Billion | 4.04 Billion | 3.59 Billion | 3.11 Billion |
| Research and Development Expenses | 3.1 Billion | 2.22 Billion | 2.15 Billion | 1.74 Billion | 1.19 Billion | 984.31 Million |
| Other Expenses | -1 Billion | 13.01 Billion | 11.59 Billion | 8.86 Billion | 7.63 Billion | 49.42 Million |
| Cost and Expenses | 247.95 Billion | 254.88 Billion | 200.28 Billion | 143.46 Billion | 105.07 Billion | 85.87 Billion |
| Operating Income | 10.45 Billion | 11.03 Billion | 7.24 Billion | 10.13 Billion | 7.4 Billion | 5.81 Billion |
| Interest Expense | 2.26 Billion | 2.05 Billion | 1.56 Billion | 1.01 Billion | 900.62 Million | 644.16 Million |
| Income Tax Expense | 2.57 Billion | 3.96 Billion | 3.21 Billion | 3.1 Billion | 1.8 Billion | 1.4 Billion |
| Earnings before Tax | 10.55 Billion | 10.96 Billion | 7.13 Billion | 10.03 Billion | 7.42 Billion | 5.86 Billion |
| Net Income | 8.23 Billion | 6.17 Billion | 4.26 Billion | 7.32 Billion | 5.79 Billion | 4.55 Billion |
| Earnings Per Share Basic | 1.70 | 1.27 | 0.93 | 1.64 | 1.32 | 1.03 |
| Earnings Per Share Diluted | 1.70 | 1.27 | 0.93 | 1.64 | 1.32 | 1.03 |
| Weighted Average Shares Outstanding | 4.84 Billion | 4.86 Billion | 4.6 Billion | 4.46 Billion | 4.4 Billion | 4.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.85 Billion | 4.87 Billion | 4.6 Billion | 4.54 Billion | 4.42 Billion | 4.42 Billion |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.16 | 0.17 | 0.18 |
| EBIT Margin | 0.12 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
| Profit Margin | 0.03 | 0.02 | 0.02 | 0.05 | 0.05 | 0.05 |
| EBITDA | 30.27 Billion | 29.44 Billion | 21.29 Billion | 16.4 Billion | 12.93 Billion | 10.06 Billion |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.03 | 0.07 | 0.07 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 72.45 Billion | 68.9 Billion | 65.18 Billion | 257.9 Billion | 69.24 Billion | 64.64 Billion |
| Cost of Revenue | 62.2 Billion | 59.56 Billion | 56.73 Billion | 227.18 Billion | 61.32 Billion | 56.9 Billion |
| Gross Profit | 10.24 Billion | 9.34 Billion | 8.45 Billion | 30.72 Billion | 7.91 Billion | 7.74 Billion |
| Operating Expenses | 5.96 Billion | 5.5 Billion | 5.88 Billion | 19.65 Billion | 5.81 Billion | 4.95 Billion |
| Selling, General and Administrative Expenses | 13.48 Billion | 5.09 Billion | 5.24 Billion | - | 5.25 Billion | 12.44 Billion |
| Research and Development Expenses | 616.58 Million | 402.27 Million | 633.22 Million | - | 374.87 Million | 506.07 Million |
| Other Expenses | -8.13 Billion | -412 Thousand | -1.21 Million | 1.31 Billion | -183.91 Million | 4.25 Million |
| Cost and Expenses | 68.17 Billion | 65.06 Billion | 62.62 Billion | 246.83 Billion | 67.13 Billion | 61.85 Billion |
| Operating Income | 3.82 Billion | 3.84 Billion | 2.56 Billion | 11.07 Billion | 2.1 Billion | 2.5 Billion |
| Interest Expense | 1.57 Billion | 612.76 Million | 618.15 Million | 2.26 Billion | 587.04 Million | 589.97 Million |
| Income Tax Expense | 915.41 Million | 731.18 Million | 827.95 Million | 2.57 Billion | 640.52 Million | 408.25 Million |
| Earnings before Tax | 3.82 Billion | 3.69 Billion | 2.69 Billion | 10.55 Billion | 2.58 Billion | 2.5 Billion |
| Net Income | 2.81 Billion | 2.89 Billion | 1.91 Billion | 8.23 Billion | 1.97 Billion | 2.08 Billion |
| Earnings Per Share Basic | 0.59 | 0.60 | 0.40 | - | 0.41 | 0.43 |
| Earnings Per Share Diluted | 0.59 | 0.60 | 0.40 | - | 0.41 | 0.43 |
| Weighted Average Shares Outstanding | 4.79 Billion | 4.8 Billion | 4.82 Billion | 4.85 Billion | 4.83 Billion | 4.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.79 Billion | 4.8 Billion | 4.82 Billion | 4.85 Billion | 4.83 Billion | 4.85 Billion |
| Gross Margin | 0.14 | 0.14 | 0.13 | 0.12 | 0.11 | 0.12 |
| EBIT Margin | 0.07 | 0.12 | 0.05 | - | 0.09 | 0.05 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.03 | 0.03 | 0.03 |
| EBITDA | 5.39 Billion | 8.24 Billion | 3.32 Billion | - | 6.51 Billion | 3.07 Billion |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.04 | 0.03 | 0.04 |
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