3S Industry Group Inc. (SHA:605305)
China
· Delayed Price · Currency is CNY 48.40
+0.24 (0.50%)
Apr 29, 2026, 3:00 PM CST
3S Industry 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 | 1,867 | 1,289 | 1,096 | 793.66 | 877.66 | Upgrade
|
| Other Revenue | 11.72 | 9.26 | 8.91 | 5.74 | 5.17 | Upgrade
|
| Revenue | 1,878 | 1,299 | 1,105 | 799.4 | 882.84 | Upgrade
|
| Revenue Growth (YoY) | 44.64% | 17.58% | 38.17% | -9.45% | 29.64% | Upgrade
|
| Cost of Revenue | 991.21 | 710.08 | 608.48 | 450.37 | 462.28 | Upgrade
|
| Gross Profit | 887.27 | 588.63 | 496.05 | 349.03 | 420.55 | Upgrade
|
| Selling, General & Admin | 243.98 | 244.41 | 232.27 | 173.42 | 133.99 | Upgrade
|
| Research & Development | 79.31 | 84.96 | 94.71 | 71.9 | 56.65 | Upgrade
|
| Other Operating Expenses | -5.47 | -3.62 | -2.37 | -2.44 | -13.9 | Upgrade
|
| Operating Expenses | 330.76 | 326.55 | 330.52 | 247.24 | 180.6 | Upgrade
|
| Operating Income | 556.51 | 262.08 | 165.52 | 101.78 | 239.95 | Upgrade
|
| Interest Expense | -1.19 | -1.14 | -0.84 | -0.1 | -0.24 | Upgrade
|
| Interest & Investment Income | 65.61 | 59.64 | 46.71 | 35.32 | 25.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -16.83 | 9.26 | 8.8 | 20.38 | -4.85 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.98 | -0.57 | -0.41 | -0.46 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | 603.13 | 329.26 | 219.77 | 156.92 | 259.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.15 | 15.54 | 6.43 | -0.13 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.16 | -0.02 | 0.09 | -0.22 | -0.11 | Upgrade
|
| Other Unusual Items | 9.51 | 4.45 | 6.63 | 15.02 | 4.6 | Upgrade
|
| Pretax Income | 605.32 | 349.23 | 232.92 | 171.59 | 264.38 | Upgrade
|
| Income Tax Expense | 75.28 | 34.43 | 26.08 | 16.46 | 32.67 | Upgrade
|
| Earnings From Continuing Operations | 530.04 | 314.8 | 206.84 | 155.13 | 231.71 | Upgrade
|
| Minority Interest in Earnings | 0.29 | - | - | - | - | Upgrade
|
| Net Income | 530.34 | 314.8 | 206.84 | 155.13 | 231.71 | Upgrade
|
| Net Income to Common | 530.34 | 314.8 | 206.84 | 155.13 | 231.71 | Upgrade
|
| Net Income Growth | 68.47% | 52.20% | 33.33% | -33.05% | 25.17% | Upgrade
|
| Shares Outstanding (Basic) | 212 | 213 | 213 | 213 | 200 | Upgrade
|
| Shares Outstanding (Diluted) | 212 | 213 | 213 | 213 | 201 | Upgrade
|
| Shares Change (YoY) | -0.27% | -0.25% | 0.15% | 5.67% | 26.19% | Upgrade
|
| EPS (Basic) | 2.50 | 1.48 | 0.97 | 0.73 | 1.16 | Upgrade
|
| EPS (Diluted) | 2.50 | 1.48 | 0.97 | 0.73 | 1.15 | Upgrade
|
| EPS Growth | 68.92% | 52.58% | 33.13% | -36.64% | -0.81% | Upgrade
|
| Free Cash Flow | 254.25 | 241.8 | 74.47 | 48.11 | 103.28 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 1.14 | 0.35 | 0.23 | 0.51 | Upgrade
|
| Dividend Per Share | 0.750 | 0.450 | 0.293 | 0.221 | 0.589 | Upgrade
|
| Dividend Growth | 66.67% | 53.64% | 32.29% | -62.38% | - | Upgrade
|
| Gross Margin | 47.23% | 45.32% | 44.91% | 43.66% | 47.64% | Upgrade
|
| Operating Margin | 29.63% | 20.18% | 14.99% | 12.73% | 27.18% | Upgrade
|
| Profit Margin | 28.23% | 24.24% | 18.73% | 19.41% | 26.25% | Upgrade
|
| Free Cash Flow Margin | 13.54% | 18.62% | 6.74% | 6.02% | 11.70% | Upgrade
|
| EBITDA | 575.11 | 278.88 | 181.54 | 112.49 | 247.56 | Upgrade
|
| EBITDA Margin | 30.62% | 21.47% | 16.44% | 14.07% | 28.04% | Upgrade
|
| D&A For EBITDA | 18.61 | 16.8 | 16.01 | 10.7 | 7.61 | Upgrade
|
| EBIT | 556.51 | 262.08 | 165.52 | 101.78 | 239.95 | Upgrade
|
| EBIT Margin | 29.63% | 20.18% | 14.99% | 12.73% | 27.18% | Upgrade
|
| Effective Tax Rate | 12.44% | 9.86% | 11.20% | 9.59% | 12.36% | Upgrade
|
| Revenue as Reported | 1,878 | 1,299 | 1,105 | 799.4 | 882.84 | Upgrade
|
| Advertising Expenses | 11.31 | 12.87 | 19.38 | 10.94 | 9 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.