Sanyou Corporation Limited (SHE:300932)
China
· Delayed Price · Currency is CNY 14.43
+0.04 (0.28%)
Apr 30, 2026, 1:55 PM CST
Sanyou Corporation 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 | 2,150 | 2,102 | 1,978 | 1,691 | 1,726 | 1,568 | Upgrade
|
| Other Revenue | 205.84 | 205.84 | 190.08 | 145.66 | 126.37 | 124.65 | Upgrade
|
| Revenue | 2,356 | 2,308 | 2,168 | 1,836 | 1,852 | 1,692 | Upgrade
|
| Revenue Growth (YoY) | 5.42% | 6.44% | 18.07% | -0.86% | 9.45% | 29.03% | Upgrade
|
| Cost of Revenue | 1,952 | 1,919 | 1,794 | 1,497 | 1,548 | 1,374 | Upgrade
|
| Gross Profit | 404.13 | 388.74 | 374.3 | 339.27 | 304.42 | 318.05 | Upgrade
|
| Selling, General & Admin | 192.01 | 192.26 | 200.58 | 174.91 | 155.05 | 126.79 | Upgrade
|
| Research & Development | 100.83 | 100.16 | 108.87 | 104.54 | 96.4 | 73.7 | Upgrade
|
| Other Operating Expenses | 16.84 | 16.8 | -0.48 | 12.46 | 14.32 | 11.77 | Upgrade
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| Operating Expenses | 311.37 | 309.68 | 316.21 | 292.83 | 264.75 | 216.18 | Upgrade
|
| Operating Income | 92.76 | 79.05 | 58.08 | 46.45 | 39.67 | 101.88 | Upgrade
|
| Interest Expense | -14.43 | -13.03 | -11.67 | -11.5 | -5.79 | -1.94 | Upgrade
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| Interest & Investment Income | 6.16 | 6.26 | 2.85 | 2.73 | 5.9 | 8.88 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.26 | -1.26 | 5.57 | 2.92 | 12.09 | -3.88 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.68 | -1.16 | -3.61 | -2.26 | -1.09 | 4.96 | Upgrade
|
| EBT Excluding Unusual Items | 75.56 | 69.85 | 51.23 | 38.34 | 50.79 | 109.9 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.01 | 0.16 | -0.39 | -0.19 | 0.15 | 0.97 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.4 | -0.28 | 0.05 | 0.02 | -0.53 | -1.1 | Upgrade
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| Asset Writedown | -3.34 | -0.25 | -0.31 | -0.28 | -0.7 | -0.39 | Upgrade
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| Other Unusual Items | 3.33 | 3.34 | 9.2 | 6.72 | 13.01 | 19.79 | Upgrade
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| Pretax Income | 74.13 | 72.82 | 59.76 | 44.61 | 62.72 | 129.17 | Upgrade
|
| Income Tax Expense | 0.48 | 1.8 | -2.56 | -1.47 | -12.5 | 7.68 | Upgrade
|
| Earnings From Continuing Operations | 73.65 | 71.02 | 62.33 | 46.08 | 75.22 | 121.5 | Upgrade
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| Minority Interest in Earnings | 3.64 | 1.61 | 0.99 | 0.32 | 0.64 | -4.27 | Upgrade
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| Net Income | 77.29 | 72.63 | 63.32 | 46.39 | 75.86 | 117.23 | Upgrade
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| Net Income to Common | 77.29 | 72.63 | 63.32 | 46.39 | 75.86 | 117.23 | Upgrade
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| Net Income Growth | 15.86% | 14.71% | 36.48% | -38.84% | -35.29% | -21.68% | Upgrade
|
| Shares Outstanding (Basic) | 326 | 316 | 317 | 325 | 321 | 314 | Upgrade
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| Shares Outstanding (Diluted) | 326 | 316 | 317 | 325 | 321 | 314 | Upgrade
|
| Shares Change (YoY) | 8.87% | -0.25% | -2.48% | 1.13% | 2.31% | 30.81% | Upgrade
|
| EPS (Basic) | 0.24 | 0.23 | 0.20 | 0.14 | 0.24 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.23 | 0.20 | 0.14 | 0.24 | 0.37 | Upgrade
|
| EPS Growth | 6.42% | 15.00% | 39.96% | -39.53% | -36.75% | -40.13% | Upgrade
|
| Free Cash Flow | 22.2 | 23.85 | -63.5 | -151.77 | -287.74 | -238.94 | Upgrade
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| Free Cash Flow Per Share | 0.07 | 0.08 | -0.20 | -0.47 | -0.90 | -0.76 | Upgrade
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| Dividend Per Share | 0.190 | 0.190 | 0.218 | 0.121 | 0.071 | 0.118 | Upgrade
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| Dividend Growth | -12.84% | -12.84% | 80.46% | 69.19% | -39.34% | -14.34% | Upgrade
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| Gross Margin | 17.15% | 16.84% | 17.26% | 18.48% | 16.43% | 18.79% | Upgrade
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| Operating Margin | 3.94% | 3.43% | 2.68% | 2.53% | 2.14% | 6.02% | Upgrade
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| Profit Margin | 3.28% | 3.15% | 2.92% | 2.53% | 4.09% | 6.93% | Upgrade
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| Free Cash Flow Margin | 0.94% | 1.03% | -2.93% | -8.27% | -15.53% | -14.12% | Upgrade
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| EBITDA | 250.01 | 231.89 | 193.31 | 163.39 | 121.06 | 160.76 | Upgrade
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| EBITDA Margin | 10.61% | 10.05% | 8.92% | 8.90% | 6.54% | 9.50% | Upgrade
|
| D&A For EBITDA | 157.24 | 152.84 | 135.22 | 116.94 | 81.39 | 58.89 | Upgrade
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| EBIT | 92.76 | 79.05 | 58.08 | 46.45 | 39.67 | 101.88 | Upgrade
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| EBIT Margin | 3.94% | 3.43% | 2.68% | 2.53% | 2.14% | 6.02% | Upgrade
|
| Effective Tax Rate | 0.65% | 2.48% | - | - | - | 5.94% | Upgrade
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| Revenue as Reported | 2,356 | 2,308 | 2,168 | 1,836 | 1,852 | 1,692 | Upgrade
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| Advertising Expenses | - | 0.33 | 1.68 | 1.05 | 1.13 | 0.57 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.