SPIC Industry-Finance Holdings Co., Ltd. (SHE:000958)
China
· Delayed Price · Currency is CNY 7.57
+0.42 (5.87%)
May 14, 2025, 3:04 PM CST
SHE:000958 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,532 | 5,594 | 5,899 | 5,809 | 7,491 | 11,351 | Upgrade
|
| Other Revenue | 157.45 | 150.84 | 177.64 | 304.85 | 1,380 | 2,012 | Upgrade
|
| Revenue | 5,690 | 5,745 | 6,077 | 6,113 | 8,871 | 13,363 | Upgrade
|
| Revenue Growth (YoY) | -5.83% | -5.47% | -0.60% | -31.09% | -33.61% | 16.19% | Upgrade
|
| Selling, General & Admin | 660.87 | 632.19 | 648.52 | 687.6 | 791.92 | 781.18 | Upgrade
|
| Provision for Bad Debts | 6.1 | 0.25 | -6.59 | 17.74 | 0.15 | 2.09 | Upgrade
|
| Other Operating Expenses | 3,392 | 3,436 | 3,762 | 3,720 | 5,651 | 9,152 | Upgrade
|
| Total Operating Expenses | 3,875 | 3,884 | 4,496 | 4,449 | 6,524 | 10,130 | Upgrade
|
| Operating Income | 1,815 | 1,860 | 1,581 | 1,665 | 2,347 | 3,233 | Upgrade
|
| Interest Expense | -400.36 | -406.86 | -431.12 | -602.44 | -716.99 | -704 | Upgrade
|
| Interest Income | 375.92 | 413.19 | 969.09 | 735.92 | 1,058 | 685.05 | Upgrade
|
| Net Interest Expense | -24.43 | 6.33 | 537.97 | 133.48 | 341.47 | -18.95 | Upgrade
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| Currency Exchange Gain (Loss) | 0.2 | 0.2 | 0.02 | 0.05 | -1.31 | -3.53 | Upgrade
|
| Other Non-Operating Income (Expenses) | 26.45 | 20.14 | -78 | -54.73 | -67.31 | -46.3 | Upgrade
|
| EBT Excluding Unusual Items | 1,817 | 1,887 | 2,041 | 1,743 | 2,620 | 3,164 | Upgrade
|
| Gain (Loss) on Sale of Investments | -255.76 | -265.79 | -72.8 | 438.42 | 167.23 | 350.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.14 | 0.24 | 0.32 | 1.22 | 4.85 | -0.02 | Upgrade
|
| Asset Writedown | -3.15 | -3.15 | -72.1 | -272.46 | -11.32 | -14.17 | Upgrade
|
| Other Unusual Items | 87.12 | 87.99 | 22.57 | 21.43 | -12.32 | 69.53 | Upgrade
|
| Pretax Income | 1,645 | 1,706 | 1,919 | 1,932 | 2,768 | 3,570 | Upgrade
|
| Income Tax Expense | 340.43 | 343.43 | 356.67 | 452.86 | 556.2 | 841.36 | Upgrade
|
| Earnings From Continuing Ops. | 1,305 | 1,363 | 1,562 | 1,479 | 2,212 | 2,729 | Upgrade
|
| Minority Interest in Earnings | -327.44 | -318.93 | -291.53 | -477.79 | -904.71 | -1,458 | Upgrade
|
| Net Income | 977.38 | 1,044 | 1,270 | 1,001 | 1,307 | 1,271 | Upgrade
|
| Net Income to Common | 977.38 | 1,044 | 1,270 | 1,001 | 1,307 | 1,271 | Upgrade
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| Net Income Growth | -24.88% | -17.82% | 26.86% | -23.41% | 2.88% | -4.71% | Upgrade
|
| Shares Outstanding (Basic) | 5,384 | 5,383 | 5,383 | 5,383 | 5,383 | 5,383 | Upgrade
|
| Shares Outstanding (Diluted) | 5,384 | 5,383 | 5,383 | 5,383 | 5,383 | 5,383 | Upgrade
|
| Shares Change (YoY) | 0.02% | - | - | - | 0.01% | -0.01% | Upgrade
|
| EPS (Basic) | 0.18 | 0.19 | 0.24 | 0.19 | 0.24 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.19 | 0.24 | 0.19 | 0.24 | 0.24 | Upgrade
|
| EPS Growth | -24.90% | -17.83% | 26.87% | -23.41% | 2.86% | -4.70% | Upgrade
|
| Free Cash Flow | 1,880 | 1,818 | -490.93 | 3,076 | -6,441 | -1,324 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.34 | -0.09 | 0.57 | -1.20 | -0.25 | Upgrade
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| Dividend Per Share | 0.069 | 0.069 | 0.063 | 0.120 | - | 0.060 | Upgrade
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| Dividend Growth | 9.52% | 9.52% | -47.50% | - | - | 500.00% | Upgrade
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| Profit Margin | 17.18% | 18.17% | 20.91% | 16.38% | 14.74% | 9.51% | Upgrade
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| Free Cash Flow Margin | 33.05% | 31.65% | -8.08% | 50.31% | -72.61% | -9.91% | Upgrade
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| EBITDA | 2,673 | 2,723 | 2,461 | 2,537 | 3,076 | 3,793 | Upgrade
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| EBITDA Margin | 46.99% | 47.41% | 40.49% | 41.50% | 34.68% | 28.38% | Upgrade
|
| D&A For EBITDA | 858.73 | 863.02 | 880.17 | 872.37 | 729.31 | 559.84 | Upgrade
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| EBIT | 1,815 | 1,860 | 1,581 | 1,665 | 2,347 | 3,233 | Upgrade
|
| EBIT Margin | 31.89% | 32.39% | 26.01% | 27.23% | 26.46% | 24.19% | Upgrade
|
| Effective Tax Rate | 20.69% | 20.13% | 18.59% | 23.44% | 20.09% | 23.57% | Upgrade
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| Revenue as Reported | 5,690 | 5,745 | 6,077 | 6,113 | 8,871 | 13,363 | Upgrade
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Source: S&P Global Market Intelligence. Utility template. Financial Sources.