Wuhan Sanzhen Industry Holding Co.,Ltd (SHA:600168)
4.890
-0.050 (-1.01%)
Apr 15, 2026, 3:00 PM CST
SHA:600168 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 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,936 | 3,675 | 2,994 | 2,788 | 2,793 |
Other Revenue | 125.61 | 99.31 | 109.16 | 105.43 | 68.61 |
| 4,061 | 3,775 | 3,103 | 2,894 | 2,862 | |
Revenue Growth (YoY) | 7.60% | 21.62% | 7.24% | 1.13% | 74.10% |
Operations & Maintenance | 0.78 | 0.67 | 1.25 | 1.2 | 0.86 |
Selling, General & Admin | 104.27 | 104.59 | 104.99 | 96.74 | 97.75 |
Provision for Bad Debts | 65.13 | 51.22 | 30.06 | 78.36 | 159.07 |
Other Operating Expenses | 3,225 | 2,982 | 2,621 | 2,267 | 2,206 |
Total Operating Expenses | 3,507 | 3,245 | 2,830 | 2,507 | 2,522 |
Operating Income | 554.44 | 529.2 | 273.67 | 387.13 | 339.58 |
Interest Expense | -463.95 | -516.51 | -464.46 | -382.7 | -360.51 |
Interest Income | 80.22 | 48.92 | 53.19 | 50.46 | 40.92 |
Net Interest Expense | -383.74 | -467.59 | -411.28 | -332.24 | -319.59 |
Currency Exchange Gain (Loss) | 7.54 | -7.8 | -9.77 | -47.5 | 12.19 |
Other Non-Operating Income (Expenses) | -83.59 | 29.31 | -114.4 | -22.24 | -34.93 |
EBT Excluding Unusual Items | 94.65 | 83.11 | -261.78 | -14.85 | -2.76 |
Gain (Loss) on Sale of Investments | -0.19 | 0 | 0.83 | -1.05 | -0.32 |
Gain (Loss) on Sale of Assets | -0.34 | -11.7 | 431.77 | 3.15 | 481.8 |
Asset Writedown | -3.66 | -9.78 | -8.38 | - | -0.81 |
Other Unusual Items | 24.54 | 39.03 | 31.16 | 30.7 | 27.9 |
Pretax Income | 115 | 100.67 | 193.61 | 17.95 | 505.8 |
Income Tax Expense | 25.52 | 16.04 | 48.3 | 11.66 | 76.99 |
Earnings From Continuing Ops. | 89.48 | 84.63 | 145.31 | 6.29 | 428.8 |
Minority Interest in Earnings | 3.42 | 3.59 | -0.6 | 0.92 | 8.3 |
Net Income | 92.9 | 88.22 | 144.7 | 7.2 | 437.1 |
Net Income to Common | 92.9 | 88.22 | 144.7 | 7.2 | 437.1 |
Net Income Growth | 5.30% | -39.03% | 1908.64% | -98.35% | 71.13% |
Shares Outstanding (Basic) | 1,161 | 980 | 965 | 1,015 | 987 |
Shares Outstanding (Diluted) | 1,161 | 980 | 965 | 1,015 | 987 |
Shares Change (YoY) | 18.47% | 1.62% | -4.92% | 2.81% | -0.66% |
EPS (Basic) | 0.08 | 0.09 | 0.15 | 0.01 | 0.44 |
EPS (Diluted) | 0.08 | 0.09 | 0.15 | 0.01 | 0.44 |
EPS Growth | -11.11% | -40.00% | 2012.68% | -98.40% | 72.27% |
Free Cash Flow | -769.82 | -1,436 | -1,108 | -1,235 | -1,194 |
Free Cash Flow Per Share | -0.66 | -1.47 | -1.15 | -1.22 | -1.21 |
Dividend Per Share | 0.028 | 0.027 | 0.044 | - | 0.121 |
Dividend Growth | 4.07% | -39.05% | - | - | 56.55% |
Profit Margin | 2.29% | 2.34% | 4.66% | 0.25% | 15.28% |
Free Cash Flow Margin | -18.95% | -38.05% | -35.70% | -42.69% | -41.72% |
EBITDA | 1,386 | 1,327 | 1,031 | 1,047 | 944.39 |
EBITDA Margin | 34.12% | 35.15% | 33.23% | 36.17% | 33.00% |
D&A For EBITDA | 831.16 | 797.56 | 757.59 | 659.59 | 604.82 |
EBIT | 554.44 | 529.2 | 273.67 | 387.13 | 339.58 |
EBIT Margin | 13.65% | 14.02% | 8.82% | 13.38% | 11.87% |
Effective Tax Rate | 22.19% | 15.93% | 24.95% | 64.97% | 15.22% |
Revenue as Reported | 4,061 | 3,775 | 3,103 | 2,894 | 2,862 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.