S

Shenzhen Investment Ltd
HKEX:604

Watchlist Manager
Shenzhen Investment Ltd
HKEX:604
Watchlist
Price: 0.84 HKD -1.18% Market Closed
Market Cap: 7.5B HKD

Income Statement

Earnings Waterfall
Shenzhen Investment Ltd

Revenue
22.2B HKD
Cost of Revenue
-17B HKD
Gross Profit
5.1B HKD
Operating Expenses
-2B HKD
Operating Income
3.1B HKD
Other Expenses
-6.4B HKD
Net Income
-3.3B HKD

Income Statement
Shenzhen Investment Ltd

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Income Statement
Currency: HKD
Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 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 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
119
113
90
89
115
145
179
185
184
223
275
247
219
265
216
(56)
206
168
201
241
470
639
636
668
743
787
708
604
838
736
748
895
883
890
561
785
992
668
550
752
972
1 082
1 245
1 388
1 381
0
Revenue
1 334
N/A
1 549
+16%
1 893
+22%
2 071
+9%
2 000
-3%
1 753
-12%
3 003
+71%
2 850
-5%
2 302
-19%
2 040
-11%
2 900
+42%
3 414
+18%
4 081
+20%
5 174
+27%
5 387
+4%
7 034
+31%
6 585
-6%
6 116
-7%
7 321
+20%
7 166
-2%
8 568
+20%
10 215
+19%
9 779
-4%
8 998
-8%
13 827
+54%
15 848
+15%
18 428
+16%
18 532
+1%
21 354
+15%
20 425
-4%
10 254
-50%
16 105
+57%
16 643
+3%
9 743
-41%
14 919
+53%
14 637
-2%
18 803
+28%
34 085
+81%
32 050
-6%
28 181
-12%
31 540
+12%
22 064
-30%
15 832
-28%
13 531
-15%
15 567
+15%
22 161
+42%
Gross Profit
Cost of Revenue
(869)
(1 083)
(1 340)
(1 427)
(1 310)
(1 128)
(1 844)
(1 721)
(1 309)
(993)
(1 675)
(2 232)
(2 368)
(3 026)
(3 590)
(4 453)
(4 159)
(3 788)
(4 653)
(5 004)
(5 480)
(6 176)
(6 177)
(6 361)
(9 754)
(10 675)
(12 054)
(12 133)
(13 083)
(12 114)
(6 703)
(10 869)
(10 672)
(6 172)
(9 794)
(9 428)
(9 988)
(19 536)
(19 625)
(16 104)
(20 848)
(16 239)
(10 721)
(9 418)
(11 128)
(17 034)
Gross Profit
465
N/A
465
N/A
554
+19%
643
+16%
690
+7%
624
-10%
1 159
+86%
1 129
-3%
993
-12%
1 047
+5%
1 226
+17%
1 183
-4%
1 713
+45%
2 148
+25%
1 796
-16%
2 580
+44%
2 426
-6%
2 327
-4%
2 667
+15%
2 162
-19%
3 089
+43%
4 039
+31%
3 602
-11%
2 637
-27%
4 073
+54%
5 173
+27%
6 374
+23%
6 399
+0%
8 271
+29%
8 311
+0%
3 551
-57%
5 236
+47%
5 971
+14%
3 571
-40%
5 125
+44%
5 209
+2%
8 815
+69%
14 549
+65%
12 426
-15%
12 077
-3%
10 693
-11%
5 825
-46%
5 111
-12%
4 113
-20%
4 439
+8%
5 127
+15%
Operating Income
Operating Expenses
(190)
(224)
(261)
(254)
(294)
(326)
(355)
(356)
(374)
(211)
(284)
(23)
(634)
(548)
(589)
(722)
(755)
(1 074)
(796)
(1 011)
(862)
(688)
(689)
(726)
(1 428)
(1 615)
(1 277)
(1 326)
(2 940)
(2 781)
(1 350)
(1 540)
(1 472)
(1 224)
(1 879)
(1 785)
(1 658)
(1 914)
(2 090)
(2 088)
(2 420)
(2 670)
(2 332)
(2 222)
(1 880)
(2 032)
Selling, General & Administrative
(327)
(378)
(372)
(379)
(401)
(391)
(433)
(388)
(463)
(451)
(468)
(617)
(680)
(680)
(656)
(737)
(818)
(857)
(952)
(976)
(1 003)
(905)
(991)
(970)
(1 412)
(1 521)
(1 350)
(1 369)
(1 319)
(1 202)
(1 116)
(1 148)
(1 209)
(1 206)
(1 388)
(1 223)
(1 352)
(1 797)
(1 830)
(2 018)
(2 256)
(2 329)
(1 905)
(1 954)
(1 524)
(1 581)
Depreciation & Amortization
0
0
0
0
23
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(165)
0
(127)
0
(143)
0
(98)
0
Other Operating Expenses
136
154
111
123
84
65
78
31
88
241
184
593
45
132
66
15
62
(217)
157
(35)
140
219
303
246
(16)
(94)
74
41
(1 622)
(1 578)
(234)
(392)
(263)
(19)
(491)
(562)
(306)
(116)
(94)
(69)
(36)
(342)
(284)
(267)
(258)
(452)
Operating Income
275
N/A
242
-12%
293
+21%
388
+32%
397
+2%
299
-25%
804
+169%
772
-4%
619
-20%
837
+35%
941
+12%
1 158
+23%
1 079
-7%
1 600
+48%
1 208
-25%
1 858
+54%
1 670
-10%
1 254
-25%
1 872
+49%
1 151
-39%
2 226
+93%
3 351
+51%
2 913
-13%
1 912
-34%
2 645
+38%
3 558
+35%
5 098
+43%
5 072
-1%
5 331
+5%
5 531
+4%
2 201
-60%
3 695
+68%
4 499
+22%
2 347
-48%
3 246
+38%
3 424
+5%
7 157
+109%
12 636
+77%
10 335
-18%
9 989
-3%
8 273
-17%
3 154
-62%
2 779
-12%
1 891
-32%
2 559
+35%
3 094
+21%
Pre-Tax Income
Interest Income Expense
281
188
218
223
259
500
193
160
243
918
1 107
802
599
405
512
610
987
1 435
1 219
1 289
1 233
1 075
1 622
1 729
2 396
2 279
1 785
1 881
2 432
1 717
1 787
369
2 293
3 647
3 438
3 040
1 094
561
(6 134)
(5 675)
(908)
(1 023)
(988)
(1 549)
(2 210)
(3 704)
Non-Reccuring Items
0
0
0
0
0
23
0
0
0
0
412
0
47
0
(34)
0
(196)
0
(199)
0
243
879
543
143
811
573
(372)
154
530
3 681
3 677
13
10
(3)
0
(107)
(117)
1
(365)
(467)
2
(42)
(15)
(33)
(1 171)
(1 174)
Gain/Loss on Disposition of Assets
0
0
(59)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
(58)
0
0
1
0
0
(1)
0
(1)
0
1
0
(1)
0
0
0
2
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(131)
(188)
(56)
0
0
0
0
0
0
Pre-Tax Income
555
N/A
430
-23%
452
+5%
553
+22%
656
+19%
822
+25%
998
+21%
932
-7%
862
-8%
1 754
+103%
2 460
+40%
1 959
-20%
1 725
-12%
2 006
+16%
1 686
-16%
2 467
+46%
2 461
0%
2 689
+9%
2 892
+8%
2 442
-16%
3 702
+52%
5 305
+43%
5 077
-4%
3 784
-25%
5 853
+55%
6 410
+10%
6 511
+2%
7 107
+9%
8 293
+17%
10 929
+32%
7 665
-30%
4 078
-47%
6 803
+67%
5 991
-12%
6 685
+12%
6 358
-5%
8 134
+28%
13 066
+61%
3 648
-72%
3 791
+4%
7 367
+94%
2 089
-72%
1 776
-15%
309
-83%
(822)
N/A
(1 783)
-117%
Net Income
Tax Provision
(96)
(90)
(99)
(87)
(99)
(65)
(152)
(149)
(197)
(524)
(722)
(475)
(677)
(709)
(551)
(956)
(884)
(889)
(1 077)
(734)
(1 142)
(1 888)
(1 976)
(1 619)
(2 349)
(2 914)
(3 423)
(3 360)
(4 822)
(5 441)
(2 465)
(2 270)
(3 104)
(2 054)
(2 307)
(2 168)
(4 170)
(7 616)
(5 748)
(5 283)
(4 912)
(2 133)
(1 583)
(1 221)
(715)
(1 120)
Income from Continuing Operations
459
341
353
466
558
757
845
783
665
1 230
1 737
1 485
1 048
1 296
1 134
1 512
1 577
1 799
1 816
1 707
2 560
3 417
3 101
2 166
3 504
3 496
3 087
3 748
3 471
5 486
5 199
1 808
3 699
3 937
4 377
4 190
3 963
5 450
(2 100)
(1 492)
2 455
(44)
193
(912)
(1 537)
(2 903)
Income to Minority Interest
(178)
(111)
(117)
(173)
(203)
(304)
(311)
(321)
(335)
(361)
(219)
(135)
(193)
(239)
(147)
(172)
(252)
(357)
(294)
(241)
(404)
(454)
(368)
(230)
(374)
(335)
(218)
(209)
(300)
(341)
(248)
(269)
(284)
(292)
(314)
(252)
(241)
(657)
(622)
(262)
(370)
(348)
(455)
(333)
(285)
(437)
Net Income (Common)
281
N/A
230
-18%
236
+3%
293
+24%
355
+21%
452
+27%
534
+18%
408
-24%
804
+97%
1 428
+78%
1 715
+20%
1 307
-24%
873
-33%
1 102
+26%
988
-10%
1 340
+36%
1 325
-1%
1 442
+9%
1 522
+6%
1 466
-4%
2 156
+47%
2 971
+38%
2 738
-8%
1 943
-29%
3 131
+61%
3 161
+1%
2 869
-9%
3 539
+23%
3 171
-10%
5 145
+62%
4 951
-4%
1 540
-69%
3 415
+122%
3 645
+7%
4 063
+11%
3 938
-3%
3 723
-5%
4 793
+29%
(2 722)
N/A
(1 754)
+36%
2 085
N/A
(392)
N/A
(261)
+33%
(1 246)
-377%
(1 823)
-46%
(3 339)
-83%
EPS (Diluted)
0.12
N/A
0.09
-25%
0.1
+11%
0.12
+20%
0.14
+17%
0.18
+29%
0.22
+22%
0.15
-32%
0.3
+100%
0.48
+60%
0.55
+15%
0.42
-24%
0.26
-38%
0.33
+27%
0.3
-9%
0.38
+27%
0.37
-3%
0.41
+11%
0.43
+5%
0.41
-5%
0.59
+44%
0.74
+25%
0.58
-22%
0.36
-38%
0.54
+50%
0.46
-15%
0.41
-11%
0.47
+15%
0.42
-11%
0.67
+60%
0.63
-6%
0.19
-70%
0.42
+121%
0.44
+5%
0.48
+9%
0.45
-6%
0.42
-7%
0.54
+29%
-0.31
N/A
-0.2
+35%
0.23
N/A
-0.04
N/A
-0.03
+25%
-0.14
-367%
-0.2
-43%
-0.38
-90%