Shenzhou International Group Holdings Limited
HKEX:2313.HK
60 (HKD) • At close October 31, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 24,969.792 | 27,781.412 | 23,845.006 | 23,030.648 | 22,665.272 | 20,950.205 | 18,085.247 | 15,099.076 | 12,639.332 | 11,131.532 | 10,047.217 | 8,937.578 | 9,043.442 | 6,719.172 | 6,093.485 | 4,822.596 | 3,655.613 | 2,979.53 | 2,482.984 | 2,116.907 |
| Cost of Revenue
| 18,909.916 | 21,655.563 | 18,055.359 | 15,836.04 | 15,789.251 | 14,336.181 | 12,413.947 | 10,189.636 | 8,790.416 | 7,904.911 | 7,208.534 | 6,393.023 | 6,441.605 | 4,713.001 | 4,159.229 | 3,673.524 | 2,841.753 | 2,340.483 | 1,908.661 | 1,646.574 |
| Gross Profit
| 6,059.876 | 6,125.849 | 5,789.647 | 7,194.608 | 6,876.021 | 6,614.024 | 5,671.3 | 4,909.44 | 3,848.916 | 3,226.621 | 2,838.683 | 2,544.555 | 2,601.837 | 2,006.171 | 1,934.256 | 1,149.072 | 813.86 | 639.047 | 574.323 | 470.333 |
| Gross Profit Ratio
| 0.243 | 0.221 | 0.243 | 0.312 | 0.303 | 0.316 | 0.314 | 0.325 | 0.305 | 0.29 | 0.283 | 0.285 | 0.288 | 0.299 | 0.317 | 0.238 | 0.223 | 0.214 | 0.231 | 0.222 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,881.274 | 1,954.478 | 1,978.495 | 1,638.759 | 1,550.614 | 1,449.696 | 1,231.175 | 1,102.797 | 962.064 | 792.868 | 696.653 | 600.35 | 516.241 | 426.376 | 403.893 | 350.931 | 257.395 | 185.935 | 148.736 | 128.725 |
| Selling & Marketing Expenses
| 164.164 | 204.25 | 231.658 | 148.679 | 379.836 | 708.485 | 469.833 | 353.693 | 255.494 | 247.957 | 164.449 | 143.285 | 106.239 | 96.932 | 65.033 | 54.139 | 47.648 | 0 | 32.49 | 28.838 |
| SG&A
| 2,045.438 | 2,158.728 | 2,210.153 | 1,787.438 | 1,930.45 | 2,158.181 | 1,701.008 | 1,456.49 | 1,217.558 | 1,040.825 | 861.102 | 743.635 | 622.48 | 523.308 | 468.926 | 405.07 | 305.043 | 185.935 | 181.226 | 157.563 |
| Other Expenses
| 10.312 | 18.093 | 17.763 | 17.333 | 1.727 | -1.43 | -115.595 | -131.596 | -83.612 | 5.603 | -42.467 | -3.119 | -120.211 | -177.571 | -33.616 | -64.835 | -18.599 | -11.66 | -53.171 | -20.415 |
| Operating Expenses
| 1,795.133 | 913.652 | 2,046.791 | 1,906.187 | 1,497.911 | 1,757.34 | 1,471.489 | 1,324.315 | 1,085.717 | 762.267 | 660.965 | 547.534 | 502.269 | 345.737 | 435.31 | 340.235 | 393.525 | 220.679 | 181.226 | 146.206 |
| Operating Income
| 4,014.438 | 3,967.121 | 3,579.494 | 5,407.17 | 4,945.571 | 4,455.843 | 3,970.292 | 3,437.476 | 2,614.692 | 2,172.843 | 1,977.581 | 2,043.73 | 2,099.568 | 1,660.434 | 1,498.946 | 808.837 | 420.335 | 420.907 | 408.945 | 640.86 |
| Operating Income Ratio
| 0.161 | 0.143 | 0.15 | 0.235 | 0.218 | 0.213 | 0.22 | 0.228 | 0.207 | 0.195 | 0.197 | 0.229 | 0.232 | 0.247 | 0.246 | 0.168 | 0.115 | 0.141 | 0.165 | 0.303 |
| Total Other Income Expenses Net
| 981.063 | 1,294.952 | 243.822 | 105.256 | 626.172 | 634.503 | 317.939 | 205.471 | 272.209 | 370.504 | 223.628 | -38.265 | -40.148 | -35.837 | -25.393 | -51.417 | -18.599 | -11.66 | -53.171 | -20.415 |
| Income Before Tax
| 4,995.501 | 5,262.073 | 3,823.316 | 5,512.426 | 5,571.743 | 5,090.346 | 4,288.231 | 3,642.947 | 2,886.901 | 2,543.347 | 2,201.209 | 2,005.465 | 2,059.42 | 1,624.597 | 1,473.553 | 757.42 | 401.736 | 409.247 | 355.774 | 620.445 |
| Income Before Tax Ratio
| 0.2 | 0.189 | 0.16 | 0.239 | 0.246 | 0.243 | 0.237 | 0.241 | 0.228 | 0.228 | 0.219 | 0.224 | 0.228 | 0.242 | 0.242 | 0.157 | 0.11 | 0.137 | 0.143 | 0.293 |
| Income Tax Expense
| 438.238 | 698.908 | 451.637 | 429.781 | 613.207 | 597.803 | 528.28 | 695.267 | 532.059 | 476.717 | 397.297 | 383.985 | 354.573 | 351.952 | 220.439 | 56.968 | -6.352 | 19.001 | 2.429 | 33.55 |
| Net Income
| 4,557.263 | 4,562.783 | 3,371.702 | 5,106.736 | 5,095.206 | 4,540.487 | 3,762.721 | 2,947.673 | 2,354.664 | 2,065.867 | 1,802.989 | 1,620.158 | 1,703.845 | 1,271.654 | 1,252.03 | 699.38 | 408.088 | 390.246 | 353.345 | 586.895 |
| Net Income Ratio
| 0.183 | 0.164 | 0.141 | 0.222 | 0.225 | 0.217 | 0.208 | 0.195 | 0.186 | 0.186 | 0.179 | 0.181 | 0.188 | 0.189 | 0.205 | 0.145 | 0.112 | 0.131 | 0.142 | 0.277 |
| EPS
| 3.03 | 3.04 | 2.24 | 3.4 | 3.39 | 3.02 | 2.58 | 2.11 | 1.68 | 1.48 | 1.32 | 1.24 | 1.37 | 1.02 | 1.01 | 0.56 | 0.33 | 0.31 | 0.38 | 0.65 |
| EPS Diluted
| 3.03 | 3.04 | 2.24 | 3.4 | 3.39 | 3.02 | 2.53 | 2.02 | 1.62 | 1.45 | 1.32 | 1.24 | 1.37 | 1.02 | 1.01 | 0.56 | 0.33 | 0.31 | 0.38 | 0.65 |
| EBITDA
| 6,691.852 | 5,282.03 | 4,659.733 | 6,388.1 | 5,885.379 | 5,300.976 | 4,727.867 | 4,083.744 | 3,113.187 | 2,595.042 | 2,369.8 | 2,397.131 | 2,431.008 | 1,962.263 | 1,745.558 | 1,026.449 | 420.335 | 418.368 | 393.097 | 324.127 |
| EBITDA Ratio
| 0.268 | 0.19 | 0.195 | 0.277 | 0.26 | 0.253 | 0.261 | 0.27 | 0.246 | 0.233 | 0.236 | 0.268 | 0.269 | 0.292 | 0.286 | 0.213 | 0.115 | 0.14 | 0.158 | 0.153 |