Wuhan Sanzhen Industry Holding Co.,Ltd (SHA:600168)
China
· Delayed Price · Currency is CNY 5.41
+0.03 (0.56%)
Mar 10, 2026, 3:00 PM CST
SHA:600168 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 3,859 | 3,675 | 2,994 | 2,788 | 2,793 | 1,579 | Upgrade
|
| Other Revenue | 99.31 | 99.31 | 109.16 | 105.43 | 68.61 | 64.97 | Upgrade
|
| Revenue | 3,959 | 3,775 | 3,103 | 2,894 | 2,862 | 1,644 | Upgrade
|
| Revenue Growth (YoY) | 9.48% | 21.62% | 7.24% | 1.13% | 74.10% | 7.46% | Upgrade
|
| Operations & Maintenance | 0.67 | 0.67 | 1.25 | 1.2 | 0.86 | 0.3 | Upgrade
|
| Selling, General & Admin | 108.11 | 104.59 | 104.99 | 96.74 | 97.75 | 73.84 | Upgrade
|
| Provision for Bad Debts | 51.22 | 51.22 | 30.06 | 78.36 | 159.07 | 26.85 | Upgrade
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| Other Operating Expenses | 3,175 | 2,982 | 2,621 | 2,267 | 2,206 | 1,031 | Upgrade
|
| Total Operating Expenses | 3,447 | 3,245 | 2,830 | 2,507 | 2,522 | 1,132 | Upgrade
|
| Operating Income | 512.02 | 529.25 | 273.67 | 387.13 | 339.58 | 511.6 | Upgrade
|
| Interest Expense | -497.49 | -516.51 | -464.46 | -382.7 | -360.51 | -290.56 | Upgrade
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| Interest Income | 74.37 | 48.92 | 53.19 | 50.46 | 40.92 | 12.54 | Upgrade
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| Net Interest Expense | -423.11 | -467.59 | -411.28 | -332.24 | -319.59 | -278.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.8 | -7.8 | -9.77 | -47.5 | 12.19 | 39.94 | Upgrade
|
| Other Non-Operating Income (Expenses) | 29.37 | 29.31 | -114.4 | -22.24 | -34.93 | -2.62 | Upgrade
|
| EBT Excluding Unusual Items | 110.47 | 83.16 | -261.78 | -14.85 | -2.76 | 270.89 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.11 | 0 | 0.83 | -1.05 | -0.32 | 1.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.7 | -11.7 | 431.77 | 3.15 | 481.8 | -1.59 | Upgrade
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| Asset Writedown | -18.81 | -9.78 | -8.38 | - | -0.81 | -0.13 | Upgrade
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| Other Unusual Items | 38.98 | 38.98 | 31.16 | 30.7 | 27.9 | 30.18 | Upgrade
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| Pretax Income | 119.05 | 100.67 | 193.61 | 17.95 | 505.8 | 301.07 | Upgrade
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| Income Tax Expense | 23.83 | 16.04 | 48.3 | 11.66 | 76.99 | 46.5 | Upgrade
|
| Earnings From Continuing Ops. | 95.22 | 84.63 | 145.31 | 6.29 | 428.8 | 254.57 | Upgrade
|
| Minority Interest in Earnings | 3.25 | 3.59 | -0.6 | 0.92 | 8.3 | 0.86 | Upgrade
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| Net Income | 98.47 | 88.22 | 144.7 | 7.2 | 437.1 | 255.42 | Upgrade
|
| Net Income to Common | 98.47 | 88.22 | 144.7 | 7.2 | 437.1 | 255.42 | Upgrade
|
| Net Income Growth | - | -39.03% | 1908.64% | -98.35% | 71.13% | 2.27% | Upgrade
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| Shares Outstanding (Basic) | 979 | 980 | 965 | 1,015 | 987 | 993 | Upgrade
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| Shares Outstanding (Diluted) | 979 | 980 | 965 | 1,015 | 987 | 993 | Upgrade
|
| Shares Change (YoY) | -2.47% | 1.62% | -4.92% | 2.81% | -0.66% | -0.55% | Upgrade
|
| EPS (Basic) | 0.10 | 0.09 | 0.15 | 0.01 | 0.44 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.09 | 0.15 | 0.01 | 0.44 | 0.26 | Upgrade
|
| EPS Growth | - | -40.00% | 2012.68% | -98.40% | 72.27% | 2.84% | Upgrade
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| Free Cash Flow | -724.86 | -1,436 | -1,108 | -1,235 | -1,194 | -881.1 | Upgrade
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| Free Cash Flow Per Share | -0.74 | -1.47 | -1.15 | -1.22 | -1.21 | -0.89 | Upgrade
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| Dividend Per Share | 0.027 | 0.027 | 0.044 | - | 0.121 | 0.077 | Upgrade
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| Dividend Growth | -39.05% | -39.05% | - | - | 56.55% | 1.85% | Upgrade
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| Profit Margin | 2.49% | 2.34% | 4.66% | 0.25% | 15.28% | 15.54% | Upgrade
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| Free Cash Flow Margin | -18.31% | -38.05% | -35.70% | -42.69% | -41.72% | -53.61% | Upgrade
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| EBITDA | 1,338 | 1,326 | 1,031 | 1,047 | 944.39 | 951.85 | Upgrade
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| EBITDA Margin | 33.79% | 35.12% | 33.23% | 36.17% | 33.00% | 57.91% | Upgrade
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| D&A For EBITDA | 825.72 | 796.52 | 757.59 | 659.59 | 604.82 | 440.25 | Upgrade
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| EBIT | 512.02 | 529.25 | 273.67 | 387.13 | 339.58 | 511.6 | Upgrade
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| EBIT Margin | 12.93% | 14.02% | 8.82% | 13.38% | 11.87% | 31.13% | Upgrade
|
| Effective Tax Rate | 20.02% | 15.93% | 24.95% | 64.97% | 15.22% | 15.45% | Upgrade
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| Revenue as Reported | 3,959 | 3,775 | 3,103 | 2,894 | 2,862 | 1,644 | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.