S
Shenzhen Investment Ltd
HKEX:604
Shenzhen Investment Ltd
HKEX:604
Price:
0.82
HKD
1.23%
Market Closed
Market Cap:
HK$7.3B
Income Statement
Earnings Waterfall
Shenzhen Investment Ltd
Shenzhen Investment Ltd
Income Statement
Shenzhen Investment Ltd
Shenzhen Investment Ltd
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%
|
|
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