Shenzhou International Group Holdings Limited (02313.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	60.7B	31.0B	28.7B	25.0B	27.8B
Cost of Revenue	45.1B	22.8B	20.6B	18.9B	21.7B
Gross Profit	15.6B	8.2B	8.1B	6.1B	6.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	4.7B	2.3B	2.2B	2.0B	2.2B
General & Admin Expense	3.1B	2.1B	1.9B	1.9B	2.0B
Selling & Marketing Expense	441.7M	250.3M	276.3M	164.2M	204.3M
Other Expenses	(151.3M)	—	(151.3M)	—	—
Total Operating Expenses	4.6B	2.3B	2.1B	2.0B	2.2B
Cost and Expenses	49.6B	25.2B	22.7B	21.0B	23.8B
Operating Income (EBIT)	11.1B	5.8B	6.0B	4.0B	4.0B
Non-Operating
Interest Income	2.5B	1.1B	1.1B	778.9M	278.1M
Interest Expense	686.0M	335.3M	375.3M	345.8M	228.4M
Net Interest Income	1.9B	759.4M	700.4M	433.1M	49.8M
Other Non-Op Income/Expense	1.5B	846.0M	1.2B	981.1M	1.3B
Non-Operating Income (excl Interest)	(1.5B)	—	(1.5B)	—	—
EBT (Pre-Tax Income)	12.6B	6.7B	7.2B	5.0B	5.3B
Income Tax Expense	1.6B	840.5M	923.2M	438.2M	698.9M
Bottom Line
Net Income	11.0B	5.8B	6.2B	4.6B	4.6B
Earnings from Cont. Ops	11.0B	5.8B	6.2B	4.6B	4.6B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	11.0B	5.8B	6.2B	4.6B	4.6B
Per Share
Basic EPS	HK$7.32	HK$3.88	HK$4.15	HK$3.03	HK$3.04
Diluted EPS	HK$7.32	HK$3.88	HK$4.15	HK$3.03	HK$3.04
Revenue Per Share	HK$40.36	HK$20.62	HK$19.07	HK$16.61	HK$18.48
Shares
Basic Shares Outstanding	1.5B	1.5B	1.5B	1.5B	1.5B
Diluted Shares Outstanding	1.5B	1.5B	1.5B	1.5B	1.5B
Profitability Metrics
EBITDA	15.6B	7.2B	9.1B	5.4B	5.3B
D&A	2.9B	1.4B	1.5B	1.3B	1.3B
EBIT	12.6B	5.8B	7.5B	4.0B	4.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026