Shenzhou International Group Holdings Ltd
HKEX:2313
Income Statement
Earnings Waterfall
Shenzhou International Group Holdings Ltd
Revenue
|
25B
CNY
|
Cost of Revenue
|
-18.9B
CNY
|
Gross Profit
|
6.1B
CNY
|
Operating Expenses
|
-855.1m
CNY
|
Operating Income
|
5.2B
CNY
|
Other Expenses
|
-647.5m
CNY
|
Net Income
|
4.6B
CNY
|
Income Statement
Shenzhou International Group Holdings Ltd
Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||
Revenue |
3 656
N/A
|
4 210
+15%
|
4 823
+15%
|
5 472
+13%
|
6 094
+11%
|
6 475
+6%
|
6 719
+4%
|
7 815
+16%
|
9 044
+16%
|
9 170
+1%
|
8 938
-3%
|
9 352
+5%
|
10 048
+7%
|
10 259
+2%
|
11 132
+9%
|
11 725
+5%
|
12 639
+8%
|
14 014
+11%
|
15 099
+8%
|
16 411
+9%
|
18 085
+10%
|
18 982
+5%
|
20 950
+10%
|
22 070
+5%
|
22 665
+3%
|
22 619
0%
|
23 031
+2%
|
24 165
+5%
|
23 845
-1%
|
26 069
+9%
|
27 781
+7%
|
25 751
-7%
|
24 970
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 842)
|
(3 266)
|
(3 673)
|
(3 960)
|
(4 159)
|
(4 451)
|
(4 713)
|
(5 556)
|
(6 442)
|
(6 497)
|
(6 393)
|
(6 722)
|
(7 209)
|
(7 392)
|
(7 905)
|
(8 264)
|
(8 790)
|
(9 586)
|
(10 190)
|
(11 101)
|
(12 414)
|
(12 970)
|
(14 336)
|
(15 238)
|
(15 789)
|
(15 760)
|
(15 836)
|
(16 757)
|
(18 055)
|
(20 586)
|
(21 656)
|
(20 095)
|
(18 910)
|
|
Gross Profit |
814
N/A
|
944
+16%
|
1 149
+22%
|
1 510
+31%
|
1 934
+28%
|
2 024
+5%
|
2 006
-1%
|
2 259
+13%
|
2 602
+15%
|
2 673
+3%
|
2 545
-5%
|
2 630
+3%
|
2 839
+8%
|
2 866
+1%
|
3 227
+13%
|
3 461
+7%
|
3 849
+11%
|
4 428
+15%
|
4 909
+11%
|
5 310
+8%
|
5 671
+7%
|
6 012
+6%
|
6 614
+10%
|
6 832
+3%
|
6 876
+1%
|
6 860
0%
|
7 195
+5%
|
7 408
+3%
|
5 790
-22%
|
5 483
-5%
|
6 126
+12%
|
5 655
-8%
|
6 060
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||
Operating Expenses |
(380)
|
(447)
|
(370)
|
(384)
|
(426)
|
(491)
|
(407)
|
(292)
|
(472)
|
(594)
|
(549)
|
(470)
|
(661)
|
(767)
|
(761)
|
(825)
|
(1 085)
|
(1 218)
|
(1 327)
|
(1 326)
|
(1 475)
|
(1 503)
|
(1 824)
|
(1 863)
|
(1 567)
|
(1 457)
|
(1 441)
|
(1 715)
|
(2 020)
|
(2 112)
|
(1 968)
|
(1 834)
|
(855)
|
|
Selling, General & Administrative |
(306)
|
(343)
|
(405)
|
(422)
|
(469)
|
(535)
|
(523)
|
(556)
|
(623)
|
(683)
|
(743)
|
(805)
|
(866)
|
(951)
|
(1 041)
|
(1 113)
|
(1 218)
|
(1 336)
|
(1 456)
|
(1 581)
|
(1 701)
|
(1 837)
|
(2 158)
|
(2 247)
|
(1 930)
|
(1 808)
|
(1 787)
|
(1 929)
|
(2 210)
|
(2 317)
|
(2 159)
|
(2 026)
|
(2 045)
|
|
Other Operating Expenses |
(75)
|
(104)
|
36
|
40
|
44
|
45
|
117
|
263
|
150
|
88
|
194
|
335
|
205
|
183
|
279
|
288
|
133
|
118
|
130
|
255
|
226
|
334
|
334
|
384
|
363
|
351
|
347
|
214
|
190
|
205
|
191
|
193
|
1 190
|
|
Operating Income |
434
N/A
|
497
+15%
|
780
+57%
|
1 128
+45%
|
1 509
+34%
|
1 533
+2%
|
1 599
+4%
|
1 966
+23%
|
2 129
+8%
|
2 079
-2%
|
1 995
-4%
|
2 159
+8%
|
2 177
+1%
|
2 098
-4%
|
2 465
+18%
|
2 635
+7%
|
2 764
+5%
|
3 210
+16%
|
3 583
+12%
|
3 984
+11%
|
4 196
+5%
|
4 508
+7%
|
4 790
+6%
|
4 969
+4%
|
5 309
+7%
|
5 403
+2%
|
5 754
+6%
|
5 694
-1%
|
3 770
-34%
|
3 371
-11%
|
4 158
+23%
|
3 821
-8%
|
5 205
+36%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||
Interest Income Expense |
(32)
|
(82)
|
(4)
|
76
|
(34)
|
53
|
25
|
(101)
|
(70)
|
(23)
|
10
|
(6)
|
24
|
68
|
78
|
115
|
123
|
77
|
60
|
7
|
92
|
136
|
300
|
314
|
261
|
349
|
(198)
|
(397)
|
55
|
694
|
1 104
|
973
|
(258)
|
|
Non-Reccuring Items |
0
|
0
|
(18)
|
(18)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
(8)
|
0
|
(7)
|
2
|
(16)
|
(43)
|
(32)
|
(2)
|
(4)
|
(0)
|
48
|
49
|
|
Total Other Income |
(1)
|
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
401
N/A
|
415
+3%
|
758
+83%
|
1 159
+53%
|
1 474
+27%
|
1 585
+8%
|
1 624
+2%
|
1 864
+15%
|
2 059
+10%
|
2 056
0%
|
2 006
-2%
|
2 150
+7%
|
2 201
+2%
|
2 167
-2%
|
2 543
+17%
|
2 751
+8%
|
2 887
+5%
|
3 287
+14%
|
3 643
+11%
|
3 969
+9%
|
4 288
+8%
|
4 637
+8%
|
5 090
+10%
|
5 276
+4%
|
5 572
+6%
|
5 736
+3%
|
5 512
-4%
|
5 265
-4%
|
3 823
-27%
|
4 062
+6%
|
5 262
+30%
|
4 842
-8%
|
4 996
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||
Tax Provision |
6
|
(10)
|
(57)
|
(146)
|
(220)
|
(248)
|
(352)
|
(394)
|
(354)
|
(380)
|
(384)
|
(435)
|
(397)
|
(339)
|
(477)
|
(508)
|
(532)
|
(602)
|
(695)
|
(687)
|
(528)
|
(508)
|
(598)
|
(600)
|
(613)
|
(625)
|
(430)
|
(445)
|
(452)
|
(548)
|
(699)
|
(520)
|
(438)
|
|
Income from Continuing Operations |
408
|
405
|
700
|
1 012
|
1 253
|
1 336
|
1 273
|
1 471
|
1 705
|
1 676
|
1 622
|
1 715
|
1 804
|
1 827
|
2 067
|
2 242
|
2 355
|
2 685
|
2 948
|
3 283
|
3 760
|
4 128
|
4 493
|
4 675
|
4 959
|
5 111
|
5 083
|
4 820
|
3 372
|
3 514
|
4 563
|
4 322
|
4 557
|
|
Income to Minority Interest |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
13
|
3
|
15
|
48
|
102
|
137
|
81
|
24
|
1
|
0
|
(1)
|
(0)
|
1
|
0
|
|
Net Income (Common) |
407
N/A
|
405
0%
|
700
+73%
|
1 011
+44%
|
1 252
+24%
|
1 336
+7%
|
1 272
-5%
|
1 469
+15%
|
1 703
+16%
|
1 674
-2%
|
1 620
-3%
|
1 713
+6%
|
1 803
+5%
|
1 827
+1%
|
2 066
+13%
|
2 242
+9%
|
2 355
+5%
|
2 684
+14%
|
2 948
+10%
|
3 297
+12%
|
3 763
+14%
|
4 143
+10%
|
4 540
+10%
|
4 778
+5%
|
5 095
+7%
|
5 192
+2%
|
5 107
-2%
|
4 821
-6%
|
3 372
-30%
|
3 512
+4%
|
4 563
+30%
|
4 323
-5%
|
4 557
+5%
|
|
EPS (Diluted) |
0.32
N/A
|
0.32
N/A
|
0.56
+75%
|
0.81
+45%
|
1
+23%
|
1.07
+7%
|
1.02
-5%
|
1.18
+16%
|
1.37
+16%
|
1.33
-3%
|
1.21
-9%
|
1.29
+7%
|
1.28
-1%
|
1.3
+2%
|
1.42
+9%
|
1.6
+13%
|
1.56
-3%
|
1.83
+17%
|
1.96
+7%
|
2.33
+19%
|
2.5
+7%
|
2.75
+10%
|
3.02
+10%
|
3.18
+5%
|
3.39
+7%
|
3.45
+2%
|
3.4
-1%
|
3.21
-6%
|
2.24
-30%
|
2.34
+4%
|
3.04
+30%
|
2.88
-5%
|
3.03
+5%
|