Sailun Group Co., Ltd. (SHA:601058)
China
· Delayed Price · Currency is CNY 14.20
-0.30 (-2.07%)
Apr 29, 2026, 10:05 AM CST
Sailun Group Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 36,792 | 31,363 | 25,563 | 21,519 | 17,165 | Upgrade
|
| Other Revenue | - | 439.69 | 415.5 | 383.25 | 833.58 | Upgrade
|
| Revenue | 36,792 | 31,802 | 25,978 | 21,902 | 17,998 | Upgrade
|
| Revenue Growth (YoY) | 15.69% | 22.42% | 18.61% | 21.69% | 16.84% | Upgrade
|
| Cost of Revenue | 27,711 | 23,207 | 19,011 | 17,969 | 14,724 | Upgrade
|
| Gross Profit | 9,081 | 8,596 | 6,967 | 3,933 | 3,274 | Upgrade
|
| Selling, General & Admin | 3,146 | 2,537 | 2,104 | 1,437 | 1,242 | Upgrade
|
| Research & Development | 1,147 | 1,005 | 833.72 | 618.71 | 472.53 | Upgrade
|
| Other Operating Expenses | 64.06 | 86.96 | 83.36 | 59.81 | 40.75 | Upgrade
|
| Operating Expenses | 4,358 | 3,638 | 3,029 | 2,105 | 1,743 | Upgrade
|
| Operating Income | 4,723 | 4,957 | 3,939 | 1,828 | 1,532 | Upgrade
|
| Interest Expense | - | -387.31 | -460.38 | -400.63 | -240.27 | Upgrade
|
| Interest & Investment Income | 46.49 | 161.1 | 84.13 | 56.89 | 68.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -3.37 | 15.88 | 101.64 | -53.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -424.71 | -28.08 | -31.31 | -38.22 | -14.87 | Upgrade
|
| EBT Excluding Unusual Items | 4,345 | 4,699 | 3,547 | 1,547 | 1,292 | Upgrade
|
| Gain (Loss) on Sale of Investments | 18.13 | -14.65 | -45.94 | -0.05 | -0.27 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.73 | 0.59 | 6.11 | 4.47 | 3.02 | Upgrade
|
| Asset Writedown | -186.51 | -43.09 | -98.13 | -10.84 | -0.87 | Upgrade
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| Other Unusual Items | - | 18 | 33.43 | 22.12 | 86.78 | Upgrade
|
| Pretax Income | 4,176 | 4,660 | 3,442 | 1,563 | 1,381 | Upgrade
|
| Income Tax Expense | 559.19 | 536.79 | 240.27 | 134.91 | 38.67 | Upgrade
|
| Earnings From Continuing Operations | 3,617 | 4,123 | 3,202 | 1,428 | 1,342 | Upgrade
|
| Minority Interest in Earnings | -94.31 | -60.82 | -110.71 | -95.99 | -29.09 | Upgrade
|
| Net Income | 3,522 | 4,063 | 3,091 | 1,332 | 1,313 | Upgrade
|
| Net Income to Common | 3,522 | 4,063 | 3,091 | 1,332 | 1,313 | Upgrade
|
| Net Income Growth | -13.30% | 31.42% | 132.07% | 1.46% | -11.97% | Upgrade
|
| Shares Outstanding (Basic) | 3,262 | 3,224 | 3,061 | 3,028 | 2,918 | Upgrade
|
| Shares Outstanding (Diluted) | 3,262 | 3,250 | 3,155 | 3,098 | 2,918 | Upgrade
|
| Shares Change (YoY) | 0.35% | 3.03% | 1.83% | 6.18% | 17.38% | Upgrade
|
| EPS (Basic) | 1.08 | 1.26 | 1.01 | 0.44 | 0.45 | Upgrade
|
| EPS (Diluted) | 1.08 | 1.25 | 0.98 | 0.43 | 0.45 | Upgrade
|
| EPS Growth | -13.60% | 27.55% | 127.91% | -4.44% | -25.00% | Upgrade
|
| Free Cash Flow | -638.93 | -1,736 | 3,287 | -1,399 | -1,754 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.53 | 1.04 | -0.45 | -0.60 | Upgrade
|
| Dividend Per Share | - | 0.380 | 0.170 | 0.150 | 0.150 | Upgrade
|
| Dividend Growth | - | 123.53% | 13.33% | - | - | Upgrade
|
| Gross Margin | 24.68% | 27.03% | 26.82% | 17.96% | 18.19% | Upgrade
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| Operating Margin | 12.84% | 15.59% | 15.16% | 8.34% | 8.51% | Upgrade
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| Profit Margin | 9.57% | 12.78% | 11.90% | 6.08% | 7.29% | Upgrade
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| Free Cash Flow Margin | -1.74% | -5.46% | 12.65% | -6.39% | -9.74% | Upgrade
|
| EBITDA | 6,259 | 6,308 | 5,173 | 2,861 | 2,362 | Upgrade
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| EBITDA Margin | 17.01% | 19.83% | 19.91% | 13.06% | 13.13% | Upgrade
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| D&A For EBITDA | 1,536 | 1,351 | 1,235 | 1,033 | 830.74 | Upgrade
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| EBIT | 4,723 | 4,957 | 3,939 | 1,828 | 1,532 | Upgrade
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| EBIT Margin | 12.84% | 15.59% | 15.16% | 8.34% | 8.51% | Upgrade
|
| Effective Tax Rate | 13.39% | 11.52% | 6.98% | 8.63% | 2.80% | Upgrade
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| Revenue as Reported | - | 31,802 | 25,978 | 21,902 | 17,998 | Upgrade
|
| Advertising Expenses | - | 379.06 | 288.58 | 164.5 | 99.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.