Shenzhen Investment Limited
HKEX:0604.HK
1 (HKD) • At close November 8, 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 | 2009 Q2 | 2008 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,756.918 | 10,085.86 | 6,115.311 | 16,171.61 | 15,595.531 | 12,869.252 | 19,670.196 | 14,693.3 | 4,148.663 | 10,483.032 | 4,533.921 | 5,338.553 | 11,304.212 | 4,800.685 | 5,453.811 | 14,971.327 | 6,382.666 | 12,149.094 | 6,279.078 | 9,569.478 | 4,257.627 | 4,880.944 | 4,897.863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 2,671.081 | 6,746.817 | 3,974.623 | 12,264.516 | 8,583.14 | 7,521.202 | 12,103.358 | 7,432.694 | 2,555.737 | 6,871.814 | 2,922.536 | 2,946.101 | 7,422.74 | 3,349.472 | 3,256.808 | 8,202.953 | 4,225.765 | 7,474.526 | 4,147.06 | 6,138.88 | 3,225.826 | 3,221.428 | 2,955.764 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,085.837 | 3,339.043 | 2,140.688 | 3,907.094 | 7,012.391 | 5,348.05 | 7,566.838 | 7,260.606 | 1,592.926 | 3,611.218 | 1,611.385 | 2,392.452 | 3,881.472 | 1,451.213 | 2,197.003 | 6,768.374 | 2,156.901 | 4,674.568 | 2,132.018 | 3,430.598 | 1,031.801 | 1,659.516 | 1,942.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.289 | 0.331 | 0.35 | 0.242 | 0.45 | 0.416 | 0.385 | 0.494 | 0.384 | 0.344 | 0.355 | 0.448 | 0.343 | 0.302 | 0.403 | 0.452 | 0.338 | 0.385 | 0.34 | 0.358 | 0.242 | 0.34 | 0.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 118.584 | 84.997 | 84.859 | 131.732 | 0 | 0 | 232.046 | 120.058 | 114.887 | 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
| 598.568 | 856.022 | 660.781 | 1,214.064 | 659.657 | 968.034 | 584.122 | 801.982 | 230.979 | 657.388 | 377.805 | 553.104 | 394.68 | 537.262 | 346.921 | 548.872 | 407.426 | 483.402 | 383.896 | 694.16 | 306.025 | 433.806 | 302.699 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 168.706 | 330.989 | 183.601 | 270.279 | 162.658 | 227.979 | 171.156 | 239.937 | 79.506 | 254.643 | 97.75 | 177.012 | 84.371 | 131.921 | 100.196 | 205.983 | 156.241 | 321.721 | 161.366 | 281.752 | 130.332 | 136.145 | 118.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 767.274 | 1,193.964 | 844.382 | 1,540.342 | 114.223 | 124.818 | 50.184 | 143.013 | 97.746 | 129.278 | 475.555 | 730.116 | 479.051 | 669.183 | 447.117 | 754.855 | 563.667 | 805.123 | 545.262 | 975.912 | 436.357 | 569.951 | 421.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 72.831 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -580.565 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 840.105 | 1,439.092 | 1,110.385 | 1,867.242 | 866.757 | 6,981.529 | 1,410.747 | 427.511 | 1,240.171 | 1,136.728 | 580.565 | 2,358.665 | 1,799.406 | 963.022 | 3,385.125 | 950.933 | 892.679 | 262.616 | 330.549 | 609.691 | 755.162 | 500.772 | 1,164.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 245.732 | 1,876.86 | 1,119.913 | 2,137.166 | 2,360.778 | -4,114.929 | 1,393.043 | 3,400.266 | 322.59 | 3,615.729 | 1,030.82 | 1,607.236 | 3,169.705 | 487.095 | 1,675.844 | 5,969.76 | 1,476.872 | 3,326.467 | 1,586.756 | 2,454.686 | 595.444 | 1,089.565 | 1,520.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.065 | 0.186 | 0.183 | 0.132 | 0.151 | -0.32 | 0.071 | 0.231 | 0.078 | 0.345 | 0.227 | 0.301 | 0.28 | 0.101 | 0.307 | 0.399 | 0.231 | 0.274 | 0.253 | 0.257 | 0.14 | 0.223 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -1,191.583 | -254.483 | -283.68 | -819.614 | 0 | 0 | 0 | 0 | 0 | 0 | -407.437 | 3,334.039 | -1,307.972 | 1,728.994 | 3,772.749 | -490.249 | 1,336.409 | 967.856 | 629.55 | 1,739.332 | 1,063.51 | 1,055.882 | 1,411.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -945.851 | 1,622.377 | 836.233 | 1,317.552 | 0 | -0 | 0 | 0 | 0 | 0 | 623.383 | 4,941.275 | 1,861.733 | 2,216.089 | 5,448.593 | 5,479.511 | 2,813.281 | 4,294.323 | 2,216.306 | 4,194.018 | 1,658.954 | 2,145.447 | 2,931.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -0.252 | 0.161 | 0.137 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0.137 | 0.926 | 0.165 | 0.462 | 0.999 | 0.366 | 0.441 | 0.353 | 0.353 | 0.438 | 0.39 | 0.44 | 0.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 196.011 | 1,025.299 | 557.217 | 1,575.859 | 0 | -0 | 0 | 0 | 0 | 0 | 494.31 | 1,559.608 | 1,544.663 | 725.009 | 1,740.453 | 3,701.182 | 1,120.729 | 2,238.894 | 1,184.483 | 1,729.927 | 618.951 | 1,003.462 | 972.735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -1,101.144 | -144.782 | -116.615 | -275.36 | 8,899.424 | 8,899.893 | 8,899.893 | 8,860.755 | 8,833.437 | 8,563.886 | 447.067 | 3,197.957 | 217.266 | 1,322.259 | 3,628.682 | 1,515.84 | 1,654.741 | 1,884.063 | 984.733 | 2,175.978 | 953.391 | 994.563 | 1,733.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -0.293 | -0.014 | -0.019 | -0.017 | 0.571 | 0.692 | 0.452 | 0.603 | 2.129 | 0.817 | 0.099 | 0.599 | 0.019 | 0.275 | 0.665 | 0.101 | 0.259 | 0.155 | 0.157 | 0.227 | 0.224 | 0.204 | 0.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -0.12 | -0.016 | -0.013 | -0.031 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.053 | 0.39 | 0.027 | 0.17 | 0.47 | 0.2 | 0.22 | 0.25 | 0.15 | 0.35 | 0.18 | 0.19 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -0.12 | -0.016 | -0.013 | -0.031 | 1 | 1 | 1 | 1 | 1 | 0.99 | 0.053 | 0.39 | 0.027 | 0.17 | 0.47 | 0.2 | 0.22 | 0.25 | 0.15 | 0.35 | 0.18 | 0.19 | 0.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 394.413 | 2,058.452 | 1,183.878 | 2,250.87 | 3,335.836 | 1,947.504 | 3,800.727 | 3,815.42 | 354.693 | 1,812.937 | 1,137.061 | 1,703.631 | 3,269.881 | 601.639 | 1,777.552 | 6,055.606 | 1,571.633 | 3,412.904 | 1,656.255 | 2,534.562 | 665.017 | 1,173.803 | 1,607.152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.105 | 0.204 | 0.194 | 0.139 | 0.214 | 0.151 | 0.193 | 0.26 | 0.085 | 0.173 | 0.251 | 0.319 | 0.289 | 0.125 | 0.326 | 0.404 | 0.246 | 0.281 | 0.264 | 0.265 | 0.156 | 0.24 | 0.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |