S

Shanghai Foreign Service Holding Group Co Ltd
SSE:600662

Watchlist Manager
Shanghai Foreign Service Holding Group Co Ltd
SSE:600662
Watchlist
Price: 5.02 CNY -1.18% Market Closed
Market Cap: 11.5B CNY
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

0
Revenue
+0%
3Y
+42%
5Y
+553%
10Y
+398%
0
Operating Income
+0%
3Y
-17%
5Y
-
10Y
+165%
0
Net Income
+0%
3Y
+36%
5Y
-
10Y
+457%

Earnings Waterfall
Shanghai Foreign Service Holding Group Co Ltd

Revenue
23.2B CNY
Cost of Revenue
-21.3B CNY
Gross Profit
1.9B CNY
Operating Expenses
-1.1B CNY
Operating Income
831.3m CNY
Other Expenses
272.3m CNY
Net Income
1.1B CNY

Income Statement
Shanghai Foreign Service Holding Group Co Ltd

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Income Statement
Currency: CNY
Millions
Ones
Thousands
Millions
Billions
TTM
Quarterly
Annual
TTM
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
Revenue
Interest Expense
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
Revenue
4 663
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
740
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
313
N/A
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%
Pre-Tax Income
Interest Income Expense
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
Non-Reccuring Items
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
Gain/Loss on Disposition of Assets
(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
Total Other Income
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)
Pre-Tax Income
337
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
198
N/A
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%
EPS (Diluted)
0.19
N/A
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%

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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