Watchlist Manager

Watchlist

Price: 37.11 CNY 1.48% Market Closed

Market Cap: ¥178.1B

	S.F. Holding Co Ltd SZSE:002352	CN

Income Statement

Currency: CNY

	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	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	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	6	0	0	0	3	0	0	0	8	0	0	0	9	0	0	0	12	0	0	0	13	0	0	0	5	0	0	0	354	0	0	102	561	486	626	658	644	701	786	879	901	989	1 036	1 056	1 017	1 019	1 115	1 278	1 562	1 737	1 562	1 997	2 054	2 123	2 480	2 227	2 270	2 347	2 408	2 392	2 373	2 268	0	0
Revenue	380 N/A	385 +1%	414 +8%	439 +6%	460 +5%	463 +1%	473 +2%	503 +6%	523 +4%	615 +18%	691 +12%	739 +7%	818 +11%	829 +1%	833 +0%	814 -2%	804 -1%	766 -5%	722 -6%	743 +3%	756 +2%	794 +5%	813 +2%	790 -3%	768 -3%	720 -6%	668 -7%	646 -3%	628 -3%	594 -5%	57 483 +9 577%	72 814 +27%	89 327 +23%	106 861 +20%	71 273 -33%	76 395 +7%	81 663 +7%	86 888 +6%	90 943 +5%	94 378 +4%	98 467 +4%	104 272 +6%	112 193 +8%	121 706 +8%	133 247 +9%	143 017 +7%	153 987 +8%	163 066 +6%	171 202 +5%	180 253 +5%	207 187 +15%	227 551 +10%	248 907 +9%	270 473 +9%	267 490 -1%	265 554 -1%	261 792 -1%	257 355 -2%	258 409 +0%	262 702 +2%	268 454 +2%	276 259 +3%	284 420 +3%	288 929 +2%	296 869 +3%	302 820 +2%
Gross Profit
Cost of Revenue	(299)	(304)	(330)	(352)	(374)	(379)	(396)	(422)	(441)	(524)	(601)	(644)	(719)	(727)	(722)	(708)	(693)	(659)	(621)	(644)	(657)	(689)	(706)	(689)	(672)	(631)	(573)	(551)	(530)	(499)	(46 177)	(58 654)	(71 536)	(85 737)	(56 905)	(61 709)	(66 268)	(70 886)	(74 642)	(77 627)	(80 544)	(85 096)	(92 650)	(101 425)	(110 701)	(119 177)	(128 815)	(140 598)	(150 776)	(160 063)	(181 556)	(197 730)	(216 418)	(235 901)	(234 072)	(231 841)	(228 294)	(224 606)	(225 274)	(230 001)	(234 104)	(239 451)	(244 810)	(249 369)	(257 225)	(263 648)
Gross Profit	81 N/A	81 N/A	84 +4%	86 +2%	85 -1%	82 -4%	76 -7%	79 +4%	81 +3%	90 +11%	90 N/A	95 +6%	99 +4%	102 +3%	111 +9%	106 -5%	110 +4%	108 -2%	101 -6%	100 -1%	100 N/A	104 +4%	107 +3%	100 -7%	96 -4%	91 -5%	96 +5%	97 +1%	99 +2%	95 -4%	11 306 +11 801%	14 161 +25%	17 792 +26%	21 125 +19%	14 368 -32%	14 685 +2%	15 394 +5%	16 001 +4%	16 301 +2%	16 752 +3%	17 924 +7%	19 178 +7%	19 544 +2%	20 283 +4%	22 547 +11%	23 840 +6%	25 172 +6%	22 467 -11%	20 426 -9%	20 190 -1%	25 631 +27%	29 821 +16%	32 489 +9%	34 573 +6%	33 418 -3%	33 713 +1%	33 498 -1%	32 749 -2%	33 136 +1%	32 702 -1%	34 349 +5%	36 808 +7%	39 610 +8%	39 560 0%	39 643 +0%	39 172 -1%
Operating Income
Operating Expenses	(29)	(32)	(31)	(34)	(36)	(38)	(48)	(50)	(52)	(56)	(48)	(53)	(56)	(56)	(66)	(62)	(64)	(63)	(64)	(62)	(60)	(63)	(67)	(62)	(64)	(63)	(67)	(67)	(70)	(69)	(7 485)	(9 203)	(11 206)	(13 350)	(8 294)	(9 111)	(9 870)	(10 621)	(11 304)	(11 671)	(12 217)	(12 631)	(12 737)	(13 300)	(13 783)	(14 239)	(15 174)	(15 031)	(15 431)	(16 188)	(19 398)	(20 075)	(21 212)	(21 934)	(21 882)	(21 824)	(21 522)	(21 117)	(21 728)	(21 038)	(21 893)	(22 941)	(25 001)	(24 214)	(24 168)	(24 586)
Selling, General & Administrative	(28)	(30)	(29)	(31)	(33)	(36)	(44)	(47)	(49)	(51)	(44)	(48)	(50)	(52)	(62)	(57)	(58)	(58)	(57)	(59)	(59)	(61)	(64)	(63)	(65)	(63)	(64)	(65)	(67)	(68)	(7 194)	(9 185)	(11 037)	(12 952)	(8 188)	(8 397)	(9 114)	(9 736)	(10 126)	(10 748)	(11 299)	(11 740)	(11 696)	(12 816)	(13 435)	(14 076)	(14 236)	(14 434)	(14 798)	(15 576)	(17 922)	(19 709)	(21 037)	(22 006)	(20 689)	(21 641)	(21 007)	(20 415)	(20 071)	(20 386)	(20 919)	(21 525)	(21 513)	(21 864)	(21 997)	(22 581)
Research & Development	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	0	(204)	(453)	(536)	(844)	(848)	(995)	(833)	(1 026)	(1 090)	(1 126)	(949)	(1 284)	(1 417)	(1 445)	(1 377)	(1 925)	(2 015)	(2 134)	(1 616)	(2 200)	(2 163)	(2 151)	(1 513)	(2 262)	(2 382)	(2 322)	(1 395)	(2 322)	(2 412)	(2 522)	(1 612)	(2 485)	(2 385)	(2 266)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(3)	0	0	0	(2)	0	0	0	(2)	0	0	0	(239)	0	0	0	(320)	0	0	0	(540)	0	0	0	(762)	0	0	0	(835)	0	0	0	(1 543)	0	0	0	(1 677)	0	0	0	(1 911)	0	0	0	(2 047)	0	0	0
Other Operating Expenses	(1)	(1)	(2)	(1)	(1)	(1)	(3)	(3)	(3)	(4)	(5)	(3)	(6)	(4)	(2)	(5)	(6)	(5)	(4)	(2)	(1)	(2)	(1)	0	(1)	(2)	0	(3)	(2)	0	(52)	(18)	34	54	750	131	92	109	195	101	171	235	670	801	1 070	1 282	1 274	1 327	1 381	1 522	1 683	1 834	1 989	2 223	1 997	2 079	1 867	1 620	1 650	1 670	1 438	1 105	170	135	214	260
Operating Income	52 N/A	49 -6%	54 +10%	54 N/A	51 -6%	47 -8%	29 -38%	31 +7%	31 N/A	36 +16%	42 +17%	43 +2%	44 +2%	46 +5%	46 N/A	45 -2%	48 +7%	46 -4%	37 -20%	38 +3%	39 +3%	41 +5%	40 -2%	38 -5%	32 -16%	28 -13%	29 +4%	30 +3%	29 -3%	26 -10%	3 821 +14 596%	4 957 +30%	6 585 +33%	7 774 +18%	6 073 -22%	5 575 -8%	5 525 -1%	5 381 -3%	4 996 -7%	5 081 +2%	5 706 +12%	6 545 +15%	6 807 +4%	6 982 +3%	8 765 +26%	9 603 +10%	9 998 +4%	7 438 -26%	4 996 -33%	4 003 -20%	6 233 +56%	9 746 +56%	11 277 +16%	12 639 +12%	11 536 -9%	11 889 +3%	11 976 +1%	11 632 -3%	11 407 -2%	11 664 +2%	12 457 +7%	13 866 +11%	14 609 +5%	15 346 +5%	15 475 +1%	14 586 -6%
Pre-Tax Income
Interest Income Expense	(7)	(6)	(5)	(4)	(4)	(3)	(1)	(1)	(2)	(3)	(3)	(6)	(4)	(5)	(5)	(7)	(10)	(10)	(10)	(10)	(11)	(13)	(13)	(12)	(9)	(7)	(1)	(3)	(3)	(1)	(174)	(268)	(351)	738	(132)	1 241	1 372	252	0	979	1 070	960	(35)	346	125	169	(225)	128	903	694	(781)	723	(90)	256	(626)	(726)	(690)	(976)	(1 247)	(933)	(1 166)	(1 242)	(1 145)	(1 325)	(507)	(316)
Non-Reccuring Items	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	40	(12)	(13)	(15)	520	(16)	(17)	(19)	817	(19)	(26)	(34)	592	(34)	(30)	(24)	187	(16)	(18)	7	1 560	63	63	51	(20)	93	131	120	214	12	43	28	110	28	(76)	(52)
Gain/Loss on Disposition of Assets	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	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	0	0	0	0
Total Other Income	0	0	0	0	0	0	0	0	4	4	10	13	12	15	15	17	19	21	20	16	11	6	1	1	1	2	2	0	0	(3)	1 504	1 541	1 542	1 560	52	4	22	20	54	64	69	12	63	(3)	(22)	(62)	79	(64)	(88)	1	122	(125)	(127)	(156)	77	(53)	(112)	(84)	111	20	53	52	33	5	35	111
Pre-Tax Income	45 N/A	43 -4%	49 +14%	50 +2%	47 -6%	44 -6%	28 -36%	30 +7%	33 +10%	37 +12%	49 +32%	51 +4%	53 +4%	57 +8%	56 -2%	56 N/A	57 +2%	57 N/A	47 -18%	42 -11%	38 -10%	33 -13%	28 -15%	26 -7%	23 -12%	21 -9%	29 +38%	26 -10%	26 N/A	23 -12%	5 191 +22 470%	6 220 +20%	7 765 +25%	10 057 +30%	6 513 -35%	6 806 +4%	6 902 +1%	5 633 -18%	5 867 +4%	6 103 +4%	6 819 +12%	7 483 +10%	7 426 -1%	7 290 -2%	8 838 +21%	9 686 +10%	10 039 +4%	7 485 -25%	5 793 -23%	4 706 -19%	7 134 +52%	10 407 +46%	11 122 +7%	12 791 +15%	10 967 -14%	11 203 +2%	11 305 +1%	10 692 -5%	10 487 -2%	10 763 +3%	11 386 +6%	12 705 +12%	13 607 +7%	14 054 +3%	14 927 +6%	14 330 -4%
Net Income
Tax Provision	(4)	(3)	(7)	(7)	(7)	(6)	(4)	(5)	(5)	(6)	(8)	(9)	(10)	(10)	(8)	(9)	(8)	(8)	(7)	(6)	(6)	(6)	(4)	(4)	(3)	(2)	(4)	(4)	(4)	(4)	(1 030)	(1 297)	(1 745)	(2 287)	(1 758)	(1 841)	(1 833)	(1 574)	(1 403)	(1 382)	(1 495)	(1 757)	(1 802)	(2 064)	(2 634)	(2 928)	(3 107)	(2 542)	(2 069)	(1 833)	(3 214)	(3 870)	(4 322)	(4 625)	(3 963)	(3 989)	(3 704)	(3 206)	(2 575)	(2 696)	(2 608)	(3 115)	(3 388)	(3 304)	(3 457)	(3 068)
Income from Continuing Operations	41	41	42	42	40	37	24	26	29	32	41	43	43	47	48	47	49	49	40	37	33	29	24	23	21	19	25	22	22	19	4 161	4 922	6 019	7 769	4 755	4 965	5 070	4 060	4 464	4 723	5 324	5 726	5 625	5 226	6 205	6 759	6 932	4 943	3 724	2 873	3 919	6 538	6 800	8 166	7 004	7 214	7 601	7 486	7 912	8 067	8 778	9 590	10 219	10 750	11 470	11 262
Income to Minority Interest	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	20	29	34	39	19	24	32	52	92	110	124	163	172	215	252	324	394	486	600	653	350	(257)	(779)	(1 223)	(830)	(343)	237	480	323	359	87	(3)	(48)	(257)	(369)	(401)
Net Income (Common)	41 N/A	41 N/A	42 +2%	42 N/A	40 -5%	37 -8%	24 -35%	26 +8%	29 +12%	32 +10%	41 +28%	43 +5%	43 N/A	47 +9%	48 +2%	47 -2%	49 +4%	49 N/A	40 -18%	37 -8%	33 -11%	29 -12%	24 -17%	23 -4%	21 -9%	19 -10%	25 +32%	22 -12%	22 N/A	19 -14%	4 180 +21 900%	4 952 +18%	6 054 +22%	7 809 +29%	4 774 -39%	4 987 +4%	5 099 +2%	4 109 -19%	4 556 +11%	4 832 +6%	5 448 +13%	5 889 +8%	5 797 -2%	5 440 -6%	6 456 +19%	7 082 +10%	7 326 +3%	5 429 -26%	4 324 -20%	3 526 -18%	4 269 +21%	6 280 +47%	6 022 -4%	6 943 +15%	6 174 -11%	6 872 +11%	7 838 +14%	7 966 +2%	8 234 +3%	8 426 +2%	8 865 +5%	9 587 +8%	10 170 +6%	10 493 +3%	11 101 +6%	10 862 -2%
EPS (Diluted)	0.22 N/A	0.22 N/A	0.24 +9%	0.2 -17%	0.17 -15%	0.15 -12%	0.11 -27%	0.11 N/A	0.12 +9%	0.14 +17%	0.18 +29%	0.18 N/A	0.18 N/A	0.19 +6%	0.2 +5%	0.2 N/A	0.21 +5%	0.22 +5%	0.17 -23%	0.16 -6%	0.14 -12%	0.12 -14%	0.1 -17%	0.1 N/A	0.09 -10%	0.08 -11%	0.11 +38%	0.09 -18%	0.09 N/A	0.08 -11%	1.06 +1 225%	1.18 +11%	1.44 +22%	1.82 +26%	1.12 -38%	1.13 +1%	1.17 +4%	0.93 -21%	1.03 +11%	1.09 +6%	1.23 +13%	1.33 +8%	1.31 -2%	1.23 -6%	1.45 +18%	1.59 +10%	1.61 +1%	1.21 -25%	0.95 -21%	0.77 -19%	0.93 +21%	1.31 +41%	1.2 -8%	1.44 +20%	1.27 -12%	1.41 +11%	1.61 +14%	1.64 +2%	1.7 +4%	1.74 +2%	1.83 +5%	1.99 +9%	2.11 +6%	2.11 N/A	2.23 +6%	2.17 -3%

Income Statement Balance Sheet Cash Flow Statement

S.F. Holding Co Ltd
SZSE:002352

Income Statement

Earnings Waterfall
S.F. Holding Co Ltd

Income Statement
S.F. Holding Co Ltd

See Also

Company

Help

Tools

Stocks

S.F. Holding Co Ltd SZSE:002352

Income Statement

Earnings Waterfall S.F. Holding Co Ltd

Income Statement S.F. Holding Co Ltd

See Also

Company

Help

Tools

Stocks

S.F. Holding Co Ltd
SZSE:002352

Earnings Waterfall
S.F. Holding Co Ltd

Income Statement
S.F. Holding Co Ltd