Wuhan Sanzhen Industry Holding Co.,Ltd (SHA:600168)
China · Delayed Price · Currency is CNY 5.28
+0.05 (0.96%)
At close: Jan 30, 2026
SHA:600168 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,859 | 3,675 | 2,994 | 2,788 | 2,793 | 1,579 |
Other Revenue | 99.31 | 99.31 | 109.16 | 105.43 | 68.61 | 64.97 |
| 3,959 | 3,775 | 3,103 | 2,894 | 2,862 | 1,644 | |
Revenue Growth (YoY) | 9.48% | 21.62% | 7.24% | 1.13% | 74.10% | 7.46% |
Operations & Maintenance | 0.67 | 0.67 | 1.25 | 1.2 | 0.86 | 0.3 |
Selling, General & Admin | 108.11 | 104.59 | 104.99 | 96.74 | 97.75 | 73.84 |
Provision for Bad Debts | 51.22 | 51.22 | 30.06 | 78.36 | 159.07 | 26.85 |
Other Operating Expenses | 3,175 | 2,982 | 2,621 | 2,267 | 2,206 | 1,031 |
Total Operating Expenses | 3,447 | 3,245 | 2,830 | 2,507 | 2,522 | 1,132 |
Operating Income | 512.02 | 529.25 | 273.67 | 387.13 | 339.58 | 511.6 |
Interest Expense | -497.49 | -516.51 | -464.46 | -382.7 | -360.51 | -290.56 |
Interest Income | 74.37 | 48.92 | 53.19 | 50.46 | 40.92 | 12.54 |
Net Interest Expense | -423.11 | -467.59 | -411.28 | -332.24 | -319.59 | -278.02 |
Currency Exchange Gain (Loss) | -7.8 | -7.8 | -9.77 | -47.5 | 12.19 | 39.94 |
Other Non-Operating Income (Expenses) | 29.37 | 29.31 | -114.4 | -22.24 | -34.93 | -2.62 |
EBT Excluding Unusual Items | 110.47 | 83.16 | -261.78 | -14.85 | -2.76 | 270.89 |
Gain (Loss) on Sale of Investments | 0.11 | 0 | 0.83 | -1.05 | -0.32 | 1.71 |
Gain (Loss) on Sale of Assets | -11.7 | -11.7 | 431.77 | 3.15 | 481.8 | -1.59 |
Asset Writedown | -18.81 | -9.78 | -8.38 | - | -0.81 | -0.13 |
Other Unusual Items | 38.98 | 38.98 | 31.16 | 30.7 | 27.9 | 30.18 |
Pretax Income | 119.05 | 100.67 | 193.61 | 17.95 | 505.8 | 301.07 |
Income Tax Expense | 23.83 | 16.04 | 48.3 | 11.66 | 76.99 | 46.5 |
Earnings From Continuing Ops. | 95.22 | 84.63 | 145.31 | 6.29 | 428.8 | 254.57 |
Minority Interest in Earnings | 3.25 | 3.59 | -0.6 | 0.92 | 8.3 | 0.86 |
Net Income | 98.47 | 88.22 | 144.7 | 7.2 | 437.1 | 255.42 |
Net Income to Common | 98.47 | 88.22 | 144.7 | 7.2 | 437.1 | 255.42 |
Net Income Growth | - | -39.03% | 1908.64% | -98.35% | 71.13% | 2.27% |
Shares Outstanding (Basic) | 979 | 980 | 965 | 1,015 | 987 | 993 |
Shares Outstanding (Diluted) | 979 | 980 | 965 | 1,015 | 987 | 993 |
Shares Change (YoY) | -2.47% | 1.62% | -4.92% | 2.81% | -0.66% | -0.55% |
EPS (Basic) | 0.10 | 0.09 | 0.15 | 0.01 | 0.44 | 0.26 |
EPS (Diluted) | 0.10 | 0.09 | 0.15 | 0.01 | 0.44 | 0.26 |
EPS Growth | - | -40.00% | 2012.68% | -98.40% | 72.27% | 2.84% |
Free Cash Flow | -724.86 | -1,436 | -1,108 | -1,235 | -1,194 | -881.1 |
Free Cash Flow Per Share | -0.74 | -1.47 | -1.15 | -1.22 | -1.21 | -0.89 |
Dividend Per Share | 0.027 | 0.027 | 0.044 | - | 0.121 | 0.077 |
Dividend Growth | -39.05% | -39.05% | - | - | 56.55% | 1.85% |
Profit Margin | 2.49% | 2.34% | 4.66% | 0.25% | 15.28% | 15.54% |
Free Cash Flow Margin | -18.31% | -38.05% | -35.70% | -42.69% | -41.72% | -53.61% |
EBITDA | 1,338 | 1,326 | 1,031 | 1,047 | 944.39 | 951.85 |
EBITDA Margin | 33.79% | 35.12% | 33.23% | 36.17% | 33.00% | 57.91% |
D&A For EBITDA | 825.72 | 796.52 | 757.59 | 659.59 | 604.82 | 440.25 |
EBIT | 512.02 | 529.25 | 273.67 | 387.13 | 339.58 | 511.6 |
EBIT Margin | 12.93% | 14.02% | 8.82% | 13.38% | 11.87% | 31.13% |
Effective Tax Rate | 20.02% | 15.93% | 24.95% | 64.97% | 15.22% | 15.45% |
Revenue as Reported | 3,959 | 3,775 | 3,103 | 2,894 | 2,862 | 1,644 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.