Anhui Sentai WPC Group Share Co., Ltd. (SHE:301429)
China
· Delayed Price · Currency is CNY 21.63
+0.52 (2.46%)
At close: Mar 10, 2026
SHE:301429 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2017 |
| Operating Revenue | 987.18 | 892.72 | 614.3 | 818.57 | 912.49 | 630.79 | Upgrade
|
| Other Revenue | 1.31 | 1.31 | 1.21 | 2.15 | 2.04 | 1.2 | Upgrade
|
| Revenue | 988.49 | 894.03 | 615.51 | 820.72 | 914.53 | 631.98 | Upgrade
|
| Revenue Growth (YoY) | 21.01% | 45.25% | -25.00% | -10.26% | 44.71% | 18.44% | Upgrade
|
| Cost of Revenue | 728.96 | 657.39 | 460.1 | 646.15 | 714.93 | 433.7 | Upgrade
|
| Gross Profit | 259.53 | 236.64 | 155.4 | 174.57 | 199.6 | 198.29 | Upgrade
|
| Selling, General & Admin | 204.29 | 171.34 | 85.19 | 64.67 | 64.02 | 53.76 | Upgrade
|
| Research & Development | 28.92 | 28.01 | 24.2 | 29.8 | 34.09 | 29.92 | Upgrade
|
| Other Operating Expenses | 3.67 | 3.15 | 0.49 | 7.09 | 5.81 | 6.1 | Upgrade
|
| Operating Expenses | 238.88 | 205.58 | 110.83 | 100.54 | 105.33 | 89.91 | Upgrade
|
| Operating Income | 20.65 | 31.05 | 44.57 | 74.02 | 94.27 | 108.38 | Upgrade
|
| Interest Expense | -3.22 | -1.16 | -0.38 | -0 | - | -1.49 | Upgrade
|
| Interest & Investment Income | 2.23 | 3.01 | 4.62 | 1.16 | 25.09 | 3.3 | Upgrade
|
| Currency Exchange Gain (Loss) | 8.16 | 8.16 | 2.27 | 14.54 | -3.61 | -8.35 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.48 | -0.95 | -1.08 | -0.46 | 0.46 | -0.56 | Upgrade
|
| EBT Excluding Unusual Items | 26.35 | 40.12 | 50 | 89.26 | 116.21 | 101.28 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.85 | 4.16 | -2.58 | -12.99 | -12.65 | 17.91 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.12 | 0.1 | -0 | 0.01 | 0.06 | -0.35 | Upgrade
|
| Asset Writedown | -1.13 | -0.61 | -0.14 | -0.09 | -0.66 | -0.17 | Upgrade
|
| Other Unusual Items | 4.78 | 4.78 | - | 13.57 | 12.73 | 6 | Upgrade
|
| Pretax Income | 29.27 | 48.55 | 47.28 | 89.76 | 115.68 | 124.68 | Upgrade
|
| Income Tax Expense | 10.64 | 13.03 | 4.55 | 6.18 | 11.5 | 19.37 | Upgrade
|
| Earnings From Continuing Operations | 18.63 | 35.52 | 42.73 | 83.58 | 104.18 | 105.31 | Upgrade
|
| Minority Interest in Earnings | 33.15 | 27.77 | 4.89 | 0.93 | -3.77 | -2.16 | Upgrade
|
| Net Income | 51.78 | 63.28 | 47.62 | 84.51 | 100.41 | 103.15 | Upgrade
|
| Net Income to Common | 51.78 | 63.28 | 47.62 | 84.51 | 100.41 | 103.15 | Upgrade
|
| Net Income Growth | -20.92% | 32.89% | -43.65% | -15.84% | -2.66% | 119.18% | Upgrade
|
| Shares Outstanding (Basic) | 116 | 117 | 108 | 89 | 89 | 89 | Upgrade
|
| Shares Outstanding (Diluted) | 116 | 117 | 108 | 89 | 89 | 89 | Upgrade
|
| Shares Change (YoY) | -1.74% | 7.93% | 21.83% | 0.11% | -0.07% | 0.14% | Upgrade
|
| EPS (Basic) | 0.45 | 0.54 | 0.44 | 0.95 | 1.13 | 1.16 | Upgrade
|
| EPS (Diluted) | 0.45 | 0.54 | 0.44 | 0.95 | 1.13 | 1.16 | Upgrade
|
| EPS Growth | -19.52% | 23.12% | -53.75% | -15.93% | -2.59% | 118.87% | Upgrade
|
| Free Cash Flow | -72.87 | -294.8 | -73.51 | 5.72 | 58.16 | 108.02 | Upgrade
|
| Free Cash Flow Per Share | -0.63 | -2.52 | -0.68 | 0.06 | 0.65 | 1.22 | Upgrade
|
| Dividend Per Share | 0.304 | 0.348 | 0.254 | 0.254 | - | 0.170 | Upgrade
|
| Dividend Growth | -28.97% | 37.01% | - | - | - | - | Upgrade
|
| Gross Margin | 26.26% | 26.47% | 25.25% | 21.27% | 21.82% | 31.38% | Upgrade
|
| Operating Margin | 2.09% | 3.47% | 7.24% | 9.02% | 10.31% | 17.15% | Upgrade
|
| Profit Margin | 5.24% | 7.08% | 7.74% | 10.30% | 10.98% | 16.32% | Upgrade
|
| Free Cash Flow Margin | -7.37% | -32.98% | -11.94% | 0.70% | 6.36% | 17.09% | Upgrade
|
| EBITDA | 71.76 | 74.02 | 76.7 | 103.4 | 119.22 | 129.82 | Upgrade
|
| EBITDA Margin | 7.26% | 8.28% | 12.46% | 12.60% | 13.04% | 20.54% | Upgrade
|
| D&A For EBITDA | 51.11 | 42.97 | 32.13 | 29.38 | 24.94 | 21.44 | Upgrade
|
| EBIT | 20.65 | 31.05 | 44.57 | 74.02 | 94.27 | 108.38 | Upgrade
|
| EBIT Margin | 2.09% | 3.47% | 7.24% | 9.02% | 10.31% | 17.15% | Upgrade
|
| Effective Tax Rate | 36.35% | 26.85% | 9.63% | 6.89% | 9.94% | 15.53% | Upgrade
|
| Revenue as Reported | 988.49 | 894.03 | 615.51 | 820.72 | 914.53 | - | Upgrade
|
| Advertising Expenses | - | 16.91 | 6.76 | 3.74 | 2.87 | 2.34 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.