S

Shanghai Foreign Service Holding Group Co Ltd
SSE:600662

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Shanghai Foreign Service Holding Group Co Ltd
SSE:600662
Watchlist
Price: 5.3 CNY 0.38% Market Closed
Market Cap: 12.1B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

Revenue
+
3Y
+84%
5Y
+718%
10Y
+446%
Operating Income
+
3Y
+21%
5Y
-
10Y
+233%
Net Income
+
3Y
+93%
5Y
-
10Y
+479%

Earnings Waterfall
Shanghai Foreign Service Holding Group Co Ltd

Revenue
25B CNY
Cost of Revenue
-23.1B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1B CNY
Operating Income
841.1m CNY
Other Expenses
264.8m CNY
Net Income
1.1B CNY

Income Statement
Shanghai Foreign Service Holding Group Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
19
0
0
0
16
0
0
0
12
0
0
0
13
0
0
0
36
0
0
0
29
0
0
0
36
0
0
0
79
0
0
0
61
0
0
0
78
0
0
0
40
0
0
0
19
0
0
0
10
0
0
0
32
0
0
6
21
12
18
15
24
30
38
43
41
38
31
7
0
(8)
0
0
4
3
5
5
3
5
10
16
23
28
27
25
24
21
0
0
Revenue
1 110
N/A
1 122
+1%
1 112
-1%
1 114
+0%
1 125
+1%
1 134
+1%
1 164
+3%
1 208
+4%
1 227
+2%
1 233
+1%
1 243
+1%
1 215
-2%
1 301
+7%
1 369
+5%
1 378
+1%
1 414
+3%
1 919
+36%
1 933
+1%
1 962
+1%
1 925
-2%
1 401
-27%
1 320
-6%
1 285
-3%
1 308
+2%
1 301
-1%
1 834
+41%
2 457
+34%
2 971
+21%
3 702
+25%
3 724
+1%
3 683
-1%
3 795
+3%
3 705
-2%
3 741
+1%
3 741
0%
3 779
+1%
3 814
+1%
3 818
+0%
3 920
+3%
3 952
+1%
4 055
+3%
4 100
+1%
4 050
-1%
4 297
+6%
4 556
+6%
4 663
+2%
4 718
+1%
4 568
-3%
4 723
+3%
4 844
+3%
4 971
+3%
4 800
-3%
5 005
+4%
4 740
-5%
4 655
-2%
4 648
0%
4 078
-12%
4 128
+1%
4 079
-1%
4 173
+2%
4 097
-2%
4 104
+0%
4 047
-1%
3 944
-3%
3 836
-3%
3 552
-7%
3 289
-7%
3 051
-7%
2 701
-11%
2 680
-1%
4 687
+75%
10 926
+133%
11 454
+5%
16 321
+42%
16 903
+4%
13 583
-20%
14 664
+8%
15 778
+8%
17 087
+8%
18 211
+7%
19 156
+5%
19 888
+4%
20 489
+3%
21 113
+3%
22 307
+6%
23 210
+4%
24 009
+3%
24 957
+4%
Gross Profit
Cost of Revenue
(797)
(806)
(787)
(792)
(794)
(797)
(827)
(873)
(880)
(889)
(899)
(871)
(927)
(985)
(978)
(995)
(1 423)
(1 422)
(1 391)
(1 356)
(1 006)
(938)
(954)
(976)
(983)
(1 445)
(1 967)
(2 403)
(2 924)
(2 951)
(2 933)
(3 064)
(3 026)
(3 068)
(3 088)
(3 102)
(3 179)
(3 220)
(3 326)
(3 382)
(3 426)
(3 483)
(3 453)
(3 642)
(3 832)
(3 923)
(3 981)
(3 890)
(3 959)
(4 097)
(4 189)
(4 071)
(4 276)
(4 095)
(4 079)
(4 090)
(3 561)
(3 646)
(3 578)
(3 653)
(3 589)
(3 641)
(3 614)
(3 481)
(3 446)
(3 259)
(3 044)
(2 831)
(2 488)
(2 410)
(4 068)
(9 404)
(9 719)
(14 122)
(14 644)
(11 911)
(12 915)
(14 085)
(15 367)
(16 436)
(17 231)
(18 039)
(18 610)
(19 201)
(20 246)
(21 293)
(22 111)
(23 066)
Gross Profit
313
N/A
316
+1%
325
+3%
322
-1%
331
+3%
336
+2%
337
+0%
335
0%
347
+4%
344
-1%
344
0%
345
+0%
374
+8%
384
+3%
400
+4%
419
+5%
497
+19%
511
+3%
571
+12%
569
0%
395
-31%
383
-3%
331
-14%
332
+0%
318
-4%
390
+22%
491
+26%
568
+16%
777
+37%
774
0%
750
-3%
731
-3%
679
-7%
673
-1%
653
-3%
677
+4%
635
-6%
598
-6%
594
-1%
571
-4%
630
+10%
617
-2%
597
-3%
656
+10%
723
+10%
740
+2%
738
0%
678
-8%
764
+13%
747
-2%
782
+5%
729
-7%
729
0%
645
-11%
576
-11%
558
-3%
517
-7%
482
-7%
502
+4%
519
+4%
508
-2%
463
-9%
434
-6%
463
+7%
391
-16%
293
-25%
245
-16%
220
-10%
213
-3%
270
+26%
619
+129%
1 522
+146%
1 735
+14%
2 199
+27%
2 259
+3%
1 672
-26%
1 749
+5%
1 693
-3%
1 720
+2%
1 775
+3%
1 926
+8%
1 849
-4%
1 879
+2%
1 913
+2%
2 061
+8%
1 917
-7%
1 898
-1%
1 891
0%
Operating Income
Operating Expenses
(149)
(143)
(151)
(145)
(159)
(166)
(159)
(168)
(175)
(183)
(193)
(200)
(211)
(186)
(193)
(200)
(241)
(241)
(250)
(262)
(243)
(245)
(250)
(243)
(176)
(206)
(222)
(243)
(375)
(379)
(385)
(394)
(432)
(428)
(436)
(442)
(440)
(415)
(418)
(423)
(421)
(414)
(411)
(412)
(457)
(426)
(422)
(425)
(463)
(462)
(452)
(412)
(463)
(401)
(407)
(427)
(385)
(336)
(345)
(350)
(410)
(397)
(388)
(397)
(425)
(361)
(326)
(299)
(303)
(324)
(486)
(989)
(1 059)
(1 199)
(1 260)
(975)
(1 093)
(1 018)
(996)
(998)
(1 170)
(1 057)
(1 075)
(1 098)
(1 255)
(1 085)
(1 063)
(1 050)
Selling, General & Administrative
(155)
(151)
(158)
(152)
(162)
(167)
(161)
(170)
(179)
(187)
(196)
(202)
(207)
(216)
(224)
(229)
(240)
(242)
(249)
(263)
(241)
(240)
(246)
(238)
(176)
(206)
(218)
(241)
(366)
(372)
(380)
(386)
(393)
(392)
(399)
(408)
(429)
(412)
(419)
(422)
(409)
(407)
(402)
(402)
(443)
(420)
(415)
(418)
(450)
(457)
(481)
(447)
(453)
(404)
(386)
(409)
(415)
(382)
(390)
(387)
(428)
(403)
(396)
(405)
(438)
(410)
(391)
(376)
(368)
(365)
(554)
(1 112)
(1 073)
(1 451)
(1 466)
(1 112)
(1 112)
(1 144)
(1 148)
(1 175)
(1 197)
(1 227)
(1 223)
(1 209)
(1 243)
(1 225)
(1 227)
(1 229)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
(6)
0
(5)
(5)
(4)
0
(6)
(7)
(6)
(9)
(13)
(27)
(34)
(45)
(49)
(48)
(68)
(77)
(79)
(80)
(70)
(84)
(103)
(112)
(111)
(126)
(128)
(141)
Depreciation & Amortization
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
(6)
0
0
0
(5)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(7)
0
0
0
(6)
0
0
0
(5)
0
0
0
(6)
0
0
0
(92)
0
0
0
(96)
0
0
0
(142)
0
0
0
(154)
0
0
0
Other Operating Expenses
7
8
7
7
3
1
1
1
4
4
3
0
(4)
30
31
30
(1)
1
(1)
1
(1)
(4)
(4)
(5)
(1)
(1)
(4)
(2)
(9)
(7)
(5)
(8)
(39)
(36)
(37)
(34)
(4)
(3)
1
0
(7)
(7)
(10)
(10)
(10)
(7)
(7)
(8)
(8)
(4)
29
35
(3)
3
(21)
(17)
37
47
46
38
29
5
13
13
22
49
71
84
77
49
81
149
141
296
256
184
183
203
231
256
239
254
250
222
253
266
293
321
Operating Income
165
N/A
172
+5%
174
+1%
177
+2%
172
-3%
170
-1%
177
+4%
167
-6%
172
+3%
161
-7%
151
-6%
145
-4%
162
+12%
198
+22%
207
+5%
219
+6%
256
+17%
270
+6%
321
+19%
307
-4%
153
-50%
138
-9%
80
-42%
89
+11%
142
+59%
183
+29%
268
+46%
325
+21%
402
+23%
395
-2%
365
-8%
337
-8%
247
-27%
245
-1%
217
-12%
235
+8%
196
-17%
183
-6%
176
-4%
149
-16%
209
+40%
203
-3%
185
-9%
244
+32%
267
+9%
313
+18%
316
+1%
253
-20%
301
+19%
286
-5%
330
+15%
317
-4%
266
-16%
244
-8%
169
-31%
131
-22%
132
+1%
146
+11%
157
+7%
170
+8%
98
-42%
66
-33%
45
-31%
66
+45%
(35)
N/A
(68)
-97%
(81)
-19%
(79)
+1%
(90)
-13%
(54)
+40%
133
N/A
533
+302%
677
+27%
1 000
+48%
999
0%
697
-30%
656
-6%
675
+3%
724
+7%
777
+7%
756
-3%
792
+5%
804
+2%
814
+1%
806
-1%
831
+3%
836
+1%
841
+1%
Pre-Tax Income
Interest Income Expense
(10)
(6)
(5)
(3)
6
2
3
(3)
(17)
(9)
1
7
30
14
39
54
61
32
(31)
(96)
(25)
(3)
29
76
39
14
(2)
(5)
(35)
(38)
(21)
(13)
(12)
5
(7)
(22)
(50)
57
61
56
(5)
(18)
(5)
1
13
5
(0)
16
19
12
10
(1)
4
6
20
51
20
41
45
20
24
243
206
227
199
(58)
191
116
199
242
37
171
94
156
181
144
160
161
143
132
134
125
119
104
123
107
104
101
Non-Reccuring Items
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
114
0
0
0
(8)
0
0
0
0
0
0
0
5
0
0
0
(31)
(32)
(35)
(36)
11
(22)
(23)
(20)
(15)
(13)
(6)
(9)
(14)
(15)
(15)
(14)
(8)
3
2
(2)
6
0
(4)
1
0
0
0
0
0
0
0
(0)
524
525
525
525
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(50)
0
0
0
(34)
0
0
0
(27)
0
0
0
(65)
0
0
0
19
0
0
0
(43)
0
0
0
3
0
0
0
(28)
(3)
9
10
(37)
(34)
(46)
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(1)
0
0
0
(1)
0
0
0
(0)
0
0
0
(11)
0
0
0
Total Other Income
27
27
26
21
12
10
6
3
3
(7)
(9)
(4)
8
(0)
(14)
(27)
29
(16)
3
19
76
36
26
24
28
7
4
8
57
(11)
(6)
(5)
61
81
77
70
48
8
12
59
61
65
74
44
53
21
30
28
44
49
44
62
62
56
51
27
13
(3)
(3)
(3)
14
14
13
14
(0)
(1)
(2)
(4)
(5)
(5)
(3)
1
(1)
1
(2)
(6)
(2)
(2)
(0)
(3)
22
22
28
32
7
(4)
(11)
(12)
Pre-Tax Income
181
N/A
193
+6%
195
+1%
195
N/A
190
-2%
182
-4%
186
+2%
167
-10%
158
-5%
146
-8%
143
-2%
148
+3%
200
+35%
211
+6%
233
+10%
246
+6%
295
+20%
286
-3%
293
+2%
230
-22%
169
-26%
171
+1%
135
-21%
189
+39%
182
-4%
205
+12%
270
+32%
329
+22%
359
+9%
347
-3%
337
-3%
319
-5%
316
-1%
330
+5%
287
-13%
283
-1%
265
-6%
249
-6%
249
+0%
264
+6%
261
-1%
250
-4%
254
+1%
289
+14%
304
+5%
337
+11%
355
+5%
307
-14%
331
+8%
313
-6%
338
+8%
325
-4%
300
-8%
275
-8%
206
-25%
173
-16%
175
+2%
163
-7%
175
+8%
166
-5%
121
-27%
310
+156%
258
-17%
297
+15%
150
-49%
(141)
N/A
94
N/A
18
-80%
96
+422%
187
+94%
168
-10%
703
+319%
775
+10%
1 157
+49%
1 174
+2%
836
-29%
813
-3%
834
+3%
867
+4%
907
+5%
912
+1%
940
+3%
951
+1%
950
0%
1 449
+53%
1 459
+1%
1 453
0%
1 455
+0%
Net Income
Tax Provision
(48)
(52)
(53)
(48)
(46)
(42)
(39)
(41)
(41)
(41)
(40)
(41)
(39)
(40)
(41)
(45)
(53)
(45)
(39)
(10)
(24)
(28)
(49)
(76)
(42)
(47)
(54)
(58)
(84)
(85)
(83)
(85)
(84)
(89)
(73)
(71)
(72)
(66)
(85)
(94)
(93)
(96)
(88)
(90)
(74)
(82)
(76)
(69)
(106)
(101)
(113)
(111)
(86)
(85)
(68)
(65)
(80)
(75)
(75)
(71)
(46)
(90)
(96)
(93)
(52)
(5)
(44)
(41)
(40)
(40)
(32)
(145)
(188)
(269)
(276)
(204)
(202)
(213)
(216)
(227)
(214)
(220)
(220)
(214)
(241)
(241)
(233)
(231)
Income from Continuing Operations
133
141
142
147
144
141
147
126
118
105
103
106
161
171
191
201
242
242
254
220
145
144
87
113
140
158
216
271
275
262
254
234
232
241
214
212
194
183
164
170
168
155
165
199
231
255
279
238
225
212
225
214
213
190
138
107
96
88
101
95
75
219
162
204
98
(146)
50
(23)
56
147
136
558
587
888
898
632
611
622
651
680
699
720
731
736
1 208
1 218
1 221
1 224
Income to Minority Interest
(20)
(21)
(20)
(22)
(19)
(18)
(17)
(14)
(15)
(12)
(11)
(10)
(19)
(19)
(20)
(21)
(29)
(28)
(58)
(57)
(29)
(31)
2
0
(7)
(16)
(23)
(34)
(47)
(45)
(43)
(37)
(27)
(25)
(24)
(29)
(11)
(6)
(2)
13
2
5
11
(17)
(43)
(57)
(64)
(47)
(45)
(37)
(41)
(39)
(29)
(23)
(17)
(8)
5
5
4
0
(4)
(4)
(9)
(13)
(5)
0
5
7
2
(8)
(19)
(52)
(55)
(79)
(80)
(60)
(65)
(66)
(82)
(97)
(113)
(123)
(126)
(125)
(122)
(114)
(114)
(118)
Equity Earnings Affiliates
0
0
0
0
0
1
2
3
4
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
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
Net Income (Common)
113
N/A
119
+5%
121
+2%
126
+4%
125
-1%
123
-1%
131
+7%
115
-13%
107
-7%
96
-10%
94
-2%
98
+4%
142
+45%
153
+8%
171
+12%
179
+5%
213
+19%
214
+0%
196
-8%
163
-17%
116
-29%
113
-3%
88
-22%
113
+28%
133
+18%
141
+6%
192
+36%
237
+24%
227
-4%
217
-4%
211
-3%
198
-6%
205
+3%
216
+6%
190
-12%
183
-4%
183
N/A
176
-4%
162
-8%
183
+13%
170
-7%
160
-6%
176
+10%
182
+4%
187
+3%
198
+6%
215
+9%
191
-11%
180
-6%
175
-3%
184
+5%
176
-5%
184
+5%
167
-9%
121
-28%
99
-18%
101
+2%
92
-9%
105
+14%
95
-9%
71
-25%
215
+202%
153
-29%
191
+25%
93
-51%
(146)
N/A
55
N/A
(15)
N/A
58
N/A
139
+138%
117
-16%
506
+334%
532
+5%
809
+52%
818
+1%
572
-30%
546
-4%
556
+2%
569
+2%
583
+2%
586
+1%
597
+2%
605
+1%
612
+1%
1 086
+78%
1 104
+2%
1 107
+0%
1 106
0%
EPS (Diluted)
0.14
N/A
0.14
N/A
0.14
N/A
0.15
+7%
0.15
N/A
0.15
N/A
0.16
+7%
0.14
-13%
0.13
-7%
0.11
-15%
0.11
N/A
0.11
N/A
0.17
+55%
0.19
+12%
0.21
+11%
0.22
+5%
0.26
+18%
0.26
N/A
0.24
-8%
0.2
-17%
0.14
-30%
0.13
-7%
0.1
-23%
0.13
+30%
0.16
+23%
0.17
+6%
0.24
+41%
0.3
+25%
0.28
-7%
0.2
-29%
0.2
N/A
0.2
N/A
0.19
-5%
0.21
+11%
0.19
-10%
0.18
-5%
0.17
-6%
0.17
N/A
0.15
-12%
0.17
+13%
0.16
-6%
0.15
-6%
0.17
+13%
0.18
+6%
0.18
N/A
0.19
+6%
0.21
+11%
0.18
-14%
0.17
-6%
0.16
-6%
0.16
N/A
0.16
N/A
0.17
+6%
0.16
-6%
0.12
-25%
0.1
-17%
0.1
N/A
0.09
-10%
0.1
+11%
0.09
-10%
0.07
-22%
0.21
+200%
0.15
-29%
0.18
+20%
0.09
-50%
-0.15
N/A
0.04
N/A
-0.02
N/A
0.06
N/A
0.13
+117%
0.09
-31%
0.2
+122%
0.31
+55%
0.35
+13%
0.35
N/A
0.25
-29%
0.24
-4%
0.24
N/A
0.25
+4%
0.26
+4%
0.26
N/A
0.26
N/A
0.27
+4%
0.27
N/A
0.48
+78%
0.49
+2%
0.49
N/A
0.49
N/A

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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