Wuhu Sanlian Forging Co., Ltd. (SHE:001282)
20.39
+0.32 (1.59%)
Apr 29, 2026, 4:00 PM EDT
Wuhu Sanlian Forging 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 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2019 |
| Operating Revenue | 1,528 | 1,447 | 1,154 | 979.59 | 861.58 | Upgrade
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| Other Revenue | 114.17 | 114.94 | 81.96 | 70.2 | 67.68 | Upgrade
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| Revenue | 1,642 | 1,562 | 1,236 | 1,050 | 929.26 | Upgrade
|
| Revenue Growth (YoY) | 5.09% | 26.44% | 17.71% | 12.97% | 50.40% | Upgrade
|
| Cost of Revenue | 1,365 | 1,261 | 985.31 | 844.53 | 742.01 | Upgrade
|
| Gross Profit | 277.2 | 301.52 | 250.33 | 205.25 | 187.25 | Upgrade
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| Selling, General & Admin | 68.65 | 60.47 | 52.78 | 44.69 | 40.64 | Upgrade
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| Research & Development | 105.3 | 88.32 | 78.3 | 55.51 | 58.1 | Upgrade
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| Other Operating Expenses | -3.29 | -9.8 | -7.29 | 3.2 | 6.13 | Upgrade
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| Operating Expenses | 170.87 | 147.15 | 130.69 | 108.41 | 105.86 | Upgrade
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| Operating Income | 106.33 | 154.37 | 119.64 | 96.84 | 81.39 | Upgrade
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| Interest Expense | -6.94 | -2.01 | -5.24 | -11.46 | -9.85 | Upgrade
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| Interest & Investment Income | 3.84 | 4.53 | 4.56 | 0.12 | 0.41 | Upgrade
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| Currency Exchange Gain (Loss) | 8.59 | 1.48 | 6.11 | 3.15 | -2.01 | Upgrade
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| Other Non Operating Income (Expenses) | -1.29 | -0.14 | -1.02 | -0.29 | -0.65 | Upgrade
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| EBT Excluding Unusual Items | 110.54 | 158.24 | 124.05 | 88.37 | 69.29 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.13 | - | - | -2.45 | -2.18 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.31 | -0.39 | -0.06 | 1.42 | 0.86 | Upgrade
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| Asset Writedown | -0.88 | -1.01 | -2.58 | -0.15 | -0.57 | Upgrade
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| Other Unusual Items | 2.78 | 2.05 | 14.28 | 6.68 | 11.37 | Upgrade
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| Pretax Income | 111.26 | 158.89 | 135.68 | 93.86 | 78.77 | Upgrade
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| Income Tax Expense | 1.49 | 12.59 | 10.25 | -1.04 | 2.14 | Upgrade
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| Net Income | 109.76 | 146.3 | 125.43 | 94.9 | 76.64 | Upgrade
|
| Net Income to Common | 109.76 | 146.3 | 125.43 | 94.9 | 76.64 | Upgrade
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| Net Income Growth | -24.97% | 16.64% | 32.17% | 23.83% | 5.47% | Upgrade
|
| Shares Outstanding (Basic) | 224 | 222 | 207 | 166 | 167 | Upgrade
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| Shares Outstanding (Diluted) | 224 | 222 | 207 | 166 | 167 | Upgrade
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| Shares Change (YoY) | 1.06% | 7.29% | 24.40% | -0.48% | 0.79% | Upgrade
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| EPS (Basic) | 0.49 | 0.66 | 0.61 | 0.57 | 0.46 | Upgrade
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| EPS (Diluted) | 0.49 | 0.66 | 0.61 | 0.57 | 0.46 | Upgrade
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| EPS Growth | -25.76% | 8.71% | 6.25% | 24.43% | 4.65% | Upgrade
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| Free Cash Flow | -250 | -418.85 | -46.06 | 25.52 | -36.34 | Upgrade
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| Free Cash Flow Per Share | -1.12 | -1.89 | -0.22 | 0.15 | -0.22 | Upgrade
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| Dividend Per Share | 0.155 | 0.200 | 0.170 | - | - | Upgrade
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| Dividend Growth | -22.50% | 17.72% | - | - | - | Upgrade
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| Gross Margin | 16.88% | 19.30% | 20.26% | 19.55% | 20.15% | Upgrade
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| Operating Margin | 6.48% | 9.88% | 9.68% | 9.22% | 8.76% | Upgrade
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| Profit Margin | 6.69% | 9.36% | 10.15% | 9.04% | 8.25% | Upgrade
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| Free Cash Flow Margin | -15.23% | -26.81% | -3.73% | 2.43% | -3.91% | Upgrade
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| EBITDA | 213.69 | 232.03 | 180.17 | 150.32 | 123.87 | Upgrade
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| EBITDA Margin | 13.02% | 14.85% | 14.58% | 14.32% | 13.33% | Upgrade
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| D&A For EBITDA | 107.37 | 77.66 | 60.53 | 53.48 | 42.48 | Upgrade
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| EBIT | 106.33 | 154.37 | 119.64 | 96.84 | 81.39 | Upgrade
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| EBIT Margin | 6.48% | 9.88% | 9.68% | 9.22% | 8.76% | Upgrade
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| Effective Tax Rate | 1.34% | 7.92% | 7.56% | - | 2.71% | Upgrade
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| Revenue as Reported | 1,642 | 1,562 | 1,236 | 1,050 | 929.26 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.