Guangdong Sunwill Precising Plastic Co.,Ltd (SHE:002676)
China
· Delayed Price · Currency is CNY 7.13
+0.02 (0.28%)
Apr 30, 2026, 10:45 AM CST
SHE:002676 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,776 | 2,819 | 2,641 | 2,160 | 2,013 | 2,083 | Upgrade
|
| Other Revenue | 82.35 | 82.35 | 55.74 | 106.85 | 87.01 | 49.78 | Upgrade
|
| Revenue | 2,858 | 2,901 | 2,697 | 2,267 | 2,100 | 2,133 | Upgrade
|
| Revenue Growth (YoY) | -0.09% | 7.56% | 18.98% | 7.93% | -1.52% | 23.40% | Upgrade
|
| Cost of Revenue | 2,303 | 2,347 | 2,203 | 1,867 | 1,752 | 1,769 | Upgrade
|
| Gross Profit | 554.56 | 553.59 | 494.03 | 400.08 | 348.77 | 364.06 | Upgrade
|
| Selling, General & Admin | 329.49 | 333.63 | 304.1 | 253.35 | 211.31 | 231.75 | Upgrade
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| Research & Development | 90.32 | 91.36 | 76 | 75.56 | 67.71 | 60.7 | Upgrade
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| Other Operating Expenses | 7.86 | 8.38 | 4.33 | 6.61 | 14.51 | 14.46 | Upgrade
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| Operating Expenses | 432.39 | 438.08 | 391.64 | 339.42 | 297.28 | 307.98 | Upgrade
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| Operating Income | 122.17 | 115.51 | 102.39 | 60.66 | 51.49 | 56.09 | Upgrade
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| Interest Expense | -41.17 | -41.17 | -33.17 | -23.92 | -25.05 | -33.81 | Upgrade
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| Interest & Investment Income | 2.83 | 2.83 | 3.4 | 1.15 | 1.06 | 0.45 | Upgrade
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| Currency Exchange Gain (Loss) | 2.22 | 2.22 | 3.65 | 2.15 | 6.23 | -4.76 | Upgrade
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| Other Non Operating Income (Expenses) | -8.39 | -4.36 | -5.76 | -2.32 | -1.68 | -1.36 | Upgrade
|
| EBT Excluding Unusual Items | 77.66 | 75.02 | 70.51 | 37.73 | 32.05 | 16.6 | Upgrade
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| Impairment of Goodwill | -29.12 | -29.12 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 48.14 | 48.04 | 2 | -0.27 | -0.7 | 2.12 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.27 | 0.14 | -0.53 | 0 | 1.54 | 2.42 | Upgrade
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| Asset Writedown | -1.08 | -0.63 | -2.68 | -1.29 | -0.58 | -0.5 | Upgrade
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| Other Unusual Items | 5.43 | 5.43 | 4.52 | 3.11 | 13.62 | 15.29 | Upgrade
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| Pretax Income | 101.31 | 98.88 | 73.82 | 39.29 | 45.94 | 35.94 | Upgrade
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| Income Tax Expense | 10.68 | 10.31 | 12.88 | 4.01 | 5.88 | 2.03 | Upgrade
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| Earnings From Continuing Operations | 90.63 | 88.58 | 60.94 | 35.28 | 40.06 | 33.91 | Upgrade
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| Minority Interest in Earnings | -7.79 | -8.85 | -6.79 | -0.06 | 2.27 | 0.23 | Upgrade
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| Net Income | 82.83 | 79.72 | 54.16 | 35.21 | 42.32 | 34.13 | Upgrade
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| Net Income to Common | 82.83 | 79.72 | 54.16 | 35.21 | 42.32 | 34.13 | Upgrade
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| Net Income Growth | 36.80% | 47.21% | 53.79% | -16.80% | 24.00% | 24.40% | Upgrade
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| Shares Outstanding (Basic) | 720 | 720 | 720 | 720 | 720 | 720 | Upgrade
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| Shares Outstanding (Diluted) | 720 | 720 | 720 | 720 | 720 | 720 | Upgrade
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| Shares Change (YoY) | 0.03% | 0.00% | 0.01% | 0.04% | -0.04% | -0.01% | Upgrade
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| EPS (Basic) | 0.11 | 0.11 | 0.08 | 0.05 | 0.06 | 0.05 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.08 | 0.05 | 0.06 | 0.05 | Upgrade
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| EPS Growth | 36.76% | 47.21% | 53.78% | -16.84% | 24.05% | 24.41% | Upgrade
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| Free Cash Flow | 211 | 123.03 | 12.94 | 27.94 | -10.44 | 1.08 | Upgrade
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| Free Cash Flow Per Share | 0.29 | 0.17 | 0.02 | 0.04 | -0.01 | 0.00 | Upgrade
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| Dividend Per Share | 0.010 | 0.010 | 0.020 | - | - | - | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
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| Gross Margin | 19.40% | 19.08% | 18.32% | 17.65% | 16.61% | 17.07% | Upgrade
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| Operating Margin | 4.27% | 3.98% | 3.80% | 2.68% | 2.45% | 2.63% | Upgrade
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| Profit Margin | 2.90% | 2.75% | 2.01% | 1.55% | 2.02% | 1.60% | Upgrade
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| Free Cash Flow Margin | 7.38% | 4.24% | 0.48% | 1.23% | -0.50% | 0.05% | Upgrade
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| EBITDA | 238.1 | 225.5 | 188.56 | 121.88 | 108.81 | 112.23 | Upgrade
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| EBITDA Margin | 8.33% | 7.77% | 6.99% | 5.38% | 5.18% | 5.26% | Upgrade
|
| D&A For EBITDA | 115.94 | 109.98 | 86.17 | 61.22 | 57.32 | 56.14 | Upgrade
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| EBIT | 122.17 | 115.51 | 102.39 | 60.66 | 51.49 | 56.09 | Upgrade
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| EBIT Margin | 4.27% | 3.98% | 3.80% | 2.68% | 2.45% | 2.63% | Upgrade
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| Effective Tax Rate | 10.54% | 10.42% | 17.44% | 10.21% | 12.80% | 5.66% | Upgrade
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| Revenue as Reported | 2,901 | 2,901 | 2,697 | 2,267 | 2,100 | 2,133 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.