Shenzhen International Holdings Limited
HKEX:0152.HK
6.9 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,610.182 | 13,605.319 | 6,918.479 | 8,042.303 | 7,486.998 | 11,254.743 | 7,287.183 | 15,050.373 | 4,402.036 | 11,108.734 | 5,711.592 | 6,234.959 | 5,346.077 | 5,720.705 | 4,418.436 | 4,209.166 | 3,578.014 | 3,807.801 | 2,930.596 | 3,099.153 | 3,271.077 | 3,165.64 | 2,797.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 4,822.313 | 8,338.67 | 4,639.827 | 6,258.167 | 5,124.446 | 8,278.403 | 4,696.598 | 9,154.82 | 3,835.327 | 6,295.887 | 3,825.185 | 3,926.815 | 3,078.811 | 3,971.806 | 2,654.602 | 2,645.252 | 2,011.481 | 2,342.323 | 1,531.164 | 1,581.551 | 1,646.899 | 1,568.825 | 1,456.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,787.869 | 5,266.649 | 2,278.652 | 1,784.136 | 2,362.552 | 2,976.34 | 2,590.585 | 5,895.553 | 566.709 | 4,812.847 | 1,886.407 | 2,308.144 | 2,267.266 | 1,748.899 | 1,763.834 | 1,563.914 | 1,566.533 | 1,465.478 | 1,399.432 | 1,517.602 | 1,624.178 | 1,596.815 | 1,340.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.27 | 0.387 | 0.329 | 0.222 | 0.316 | 0.264 | 0.355 | 0.392 | 0.129 | 0.433 | 0.33 | 0.37 | 0.424 | 0.306 | 0.399 | 0.372 | 0.438 | 0.385 | 0.478 | 0.49 | 0.497 | 0.504 | 0.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 544.696 | 891.675 | 378.042 | 618.712 | 505.484 | 946.461 | 457.785 | 651.312 | 320.47 | 580.554 | 288.95 | 411.991 | 180.77 | 404.327 | 201.745 | 308.346 | 201.214 | 321.506 | 173.805 | 246.905 | 149.981 | 198.63 | 132.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 51.133 | 87.005 | 68.239 | 92.855 | 54.718 | 90.459 | 94.908 | 115.216 | 51.234 | 97.688 | 53.261 | 53.676 | 33.558 | 39.889 | 35.173 | 37.309 | 35.792 | 38.934 | 34.231 | 27.156 | 29.983 | 39.197 | 25.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 740.627 | 1,060.988 | 480.969 | 648.023 | 568.053 | 974.555 | 675.203 | 915.299 | 384.256 | 667.557 | 388.546 | 465.667 | 214.328 | 444.216 | 236.918 | 345.655 | 237.006 | 360.44 | 208.036 | 274.061 | 179.964 | 237.827 | 157.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| -638.488 | 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 |
| Operating Expenses
| 102.139 | 1,060.988 | 480.969 | 648.023 | 568.053 | 974.555 | 675.203 | 915.299 | 384.256 | 667.557 | 388.546 | 4,762.238 | 296.068 | 3,099.986 | 690.052 | 1,267.156 | 102.687 | 337.397 | 987.463 | 422.659 | 1,800.833 | 42.11 | 500.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 1,685.73 | 4,205.661 | 1,797.683 | 1,136.113 | 1,794.499 | 2,001.785 | 1,915.382 | 4,980.254 | 182.453 | 4,145.29 | 1,497.861 | 1,781.002 | 2,072.083 | 1,367.412 | 1,539.506 | 1,309.148 | 1,355.801 | 1,133.634 | 1,199.299 | 1,289.77 | 1,484.721 | 1,369.475 | 1,206.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.255 | 0.309 | 0.26 | 0.141 | 0.24 | 0.178 | 0.263 | 0.331 | 0.041 | 0.373 | 0.262 | 0.286 | 0.388 | 0.239 | 0.348 | 0.311 | 0.379 | 0.298 | 0.409 | 0.416 | 0.454 | 0.433 | 0.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -302.285 | -776.876 | -1,129.067 | -247.954 | 1,832.416 | 4,970.796 | -29.945 | 865.418 | 3,640.116 | 2,141.44 | 726.688 | 4,651.86 | -143.02 | 2,867.179 | 375.151 | 1,068.603 | 21.253 | 451.224 | 1,014.351 | 366.542 | 1,614.771 | -166.716 | 228.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,383.445 | 3,428.785 | 668.616 | 888.159 | 3,626.915 | 6,972.581 | 1,885.437 | 5,845.672 | 3,822.569 | 6,286.73 | 2,224.549 | 6,432.862 | 1,929.063 | 4,234.591 | 1,914.657 | 2,377.751 | 1,377.054 | 1,584.858 | 2,213.65 | 1,656.312 | 3,099.492 | 1,202.759 | 1,434.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.209 | 0.252 | 0.097 | 0.11 | 0.484 | 0.62 | 0.259 | 0.388 | 0.868 | 0.566 | 0.389 | 1.032 | 0.361 | 0.74 | 0.433 | 0.565 | 0.385 | 0.416 | 0.755 | 0.534 | 0.948 | 0.38 | 0.513 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 217.352 | 1,796.032 | 493.189 | 637.404 | 357.365 | 2,159.772 | 468.32 | 2,057.153 | 1,014.819 | 2,175.788 | -137.823 | 1,453.889 | 381.339 | 1,081.167 | 360.68 | 517.817 | 319.806 | 247.026 | 489.292 | 281.392 | 787.23 | 206.036 | 324.858 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 652.695 | 1,809.598 | 92.045 | 672.344 | 581.575 | 2,601.895 | 960.781 | 2,293.737 | 1,713.233 | 3,781.623 | 1,238.971 | 3,321.895 | 890.757 | 2,733.942 | 1,082.852 | 1,483.472 | 632.223 | 829.677 | 1,368.708 | 1,038.681 | 1,190.573 | 783.682 | 857.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.099 | 0.133 | 0.013 | 0.084 | 0.078 | 0.231 | 0.132 | 0.152 | 0.389 | 0.34 | 0.217 | 0.533 | 0.167 | 0.478 | 0.245 | 0.352 | 0.177 | 0.218 | 0.467 | 0.335 | 0.364 | 0.248 | 0.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 0.27 | 0.76 | 0.039 | 0.28 | 0.26 | 1.15 | 0.43 | 1.04 | 0.79 | 1.75 | 0.58 | 1.57 | 0.43 | 1.35 | 0.55 | 0.76 | 0.33 | 0.44 | 0.72 | 0.59 | 0.72 | 0.47 | 0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| 0.27 | 0.76 | 0.039 | 0.28 | 0.26 | 1.15 | 0.44 | 1.04 | 0.79 | 1.75 | 0.58 | 1.56 | 0.43 | 1.34 | 0.55 | 0.76 | 0.33 | 0.44 | 0.72 | 0.59 | 0.72 | 0.47 | 0.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 2,725.531 | 6,014.24 | 3,247.11 | 2,837.927 | 3,403.029 | 3,645.757 | 3,503.88 | 6,387.21 | 1,218.988 | 5,187.729 | 2,482.901 | 2,886.802 | 3,221.896 | 2,480.259 | 2,496.958 | 2,144.923 | 2,156.194 | 1,806.365 | 1,809.811 | 1,969.902 | 2,204.274 | 2,075.768 | 1,857.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.412 | 0.442 | 0.469 | 0.353 | 0.455 | 0.324 | 0.481 | 0.424 | 0.277 | 0.467 | 0.435 | 0.463 | 0.603 | 0.434 | 0.565 | 0.51 | 0.603 | 0.474 | 0.618 | 0.636 | 0.674 | 0.656 | 0.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |