Sailun Group Co., Ltd. (SHA:601058)
China
· Delayed Price · Currency is CNY 12.99
-0.04 (-0.31%)
May 13, 2025, 3:00 PM CST
Sailun Group 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2015 - 2019 |
| Operating Revenue | 32,478 | 31,363 | 25,563 | 21,519 | 17,165 | 14,710 | Upgrade
|
| Other Revenue | 439.69 | 439.69 | 415.5 | 383.25 | 833.58 | 694.68 | Upgrade
|
| Revenue | 32,918 | 31,802 | 25,978 | 21,902 | 17,998 | 15,405 | Upgrade
|
| Revenue Growth (YoY) | 17.97% | 22.42% | 18.61% | 21.69% | 16.84% | 1.83% | Upgrade
|
| Cost of Revenue | 24,262 | 23,207 | 19,011 | 17,969 | 14,724 | 11,340 | Upgrade
|
| Gross Profit | 8,656 | 8,596 | 6,967 | 3,933 | 3,274 | 4,065 | Upgrade
|
| Selling, General & Admin | 2,616 | 2,537 | 2,104 | 1,437 | 1,242 | 1,582 | Upgrade
|
| Research & Development | 1,044 | 1,005 | 833.72 | 618.71 | 472.53 | 341.82 | Upgrade
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| Other Operating Expenses | 87.68 | 86.96 | 83.36 | 59.81 | 40.75 | 20.56 | Upgrade
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| Operating Expenses | 3,758 | 3,638 | 3,029 | 2,105 | 1,743 | 1,954 | Upgrade
|
| Operating Income | 4,899 | 4,957 | 3,939 | 1,828 | 1,532 | 2,111 | Upgrade
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| Interest Expense | -415.19 | -387.31 | -460.38 | -400.63 | -240.27 | -262.15 | Upgrade
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| Interest & Investment Income | 145.48 | 161.1 | 84.13 | 56.89 | 68.96 | 26.96 | Upgrade
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| Currency Exchange Gain (Loss) | -3.37 | -3.37 | 15.88 | 101.64 | -53.47 | -74.62 | Upgrade
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| Other Non Operating Income (Expenses) | 27.84 | -28.08 | -31.31 | -38.22 | -14.87 | -39.81 | Upgrade
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| EBT Excluding Unusual Items | 4,654 | 4,699 | 3,547 | 1,547 | 1,292 | 1,761 | Upgrade
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| Gain (Loss) on Sale of Investments | 4.21 | -14.65 | -45.94 | -0.05 | -0.27 | -11.25 | Upgrade
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| Gain (Loss) on Sale of Assets | 1.09 | 0.59 | 6.11 | 4.47 | 3.02 | 5.29 | Upgrade
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| Asset Writedown | -15.31 | -43.09 | -98.13 | -10.84 | -0.87 | -38.11 | Upgrade
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| Other Unusual Items | 17.36 | 18 | 33.43 | 22.12 | 86.78 | 3.72 | Upgrade
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| Pretax Income | 4,661 | 4,660 | 3,442 | 1,563 | 1,381 | 1,721 | Upgrade
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| Income Tax Expense | 524.65 | 536.79 | 240.27 | 134.91 | 38.67 | 200.25 | Upgrade
|
| Earnings From Continuing Operations | 4,136 | 4,123 | 3,202 | 1,428 | 1,342 | 1,521 | Upgrade
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| Minority Interest in Earnings | -68.8 | -60.82 | -110.71 | -95.99 | -29.09 | -29.32 | Upgrade
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| Net Income | 4,068 | 4,063 | 3,091 | 1,332 | 1,313 | 1,491 | Upgrade
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| Net Income to Common | 4,068 | 4,063 | 3,091 | 1,332 | 1,313 | 1,491 | Upgrade
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| Net Income Growth | 7.89% | 31.42% | 132.07% | 1.46% | -11.97% | 24.79% | Upgrade
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| Shares Outstanding (Basic) | 3,253 | 3,224 | 3,061 | 3,028 | 2,918 | 2,406 | Upgrade
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| Shares Outstanding (Diluted) | 3,254 | 3,250 | 3,155 | 3,098 | 2,918 | 2,486 | Upgrade
|
| Shares Change (YoY) | 3.13% | 3.03% | 1.83% | 6.18% | 17.38% | -4.33% | Upgrade
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| EPS (Basic) | 1.25 | 1.26 | 1.01 | 0.44 | 0.45 | 0.62 | Upgrade
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| EPS (Diluted) | 1.25 | 1.25 | 0.98 | 0.43 | 0.45 | 0.60 | Upgrade
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| EPS Growth | 4.62% | 27.55% | 127.91% | -4.44% | -25.00% | 30.44% | Upgrade
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| Free Cash Flow | -2,585 | -1,736 | 3,287 | -1,399 | -1,754 | 1,876 | Upgrade
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| Free Cash Flow Per Share | -0.79 | -0.53 | 1.04 | -0.45 | -0.60 | 0.76 | Upgrade
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| Dividend Per Share | 0.380 | 0.380 | 0.170 | 0.150 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | 123.53% | 123.53% | 13.33% | - | - | 50.00% | Upgrade
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| Gross Margin | 26.30% | 27.03% | 26.82% | 17.96% | 18.19% | 26.39% | Upgrade
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| Operating Margin | 14.88% | 15.59% | 15.16% | 8.34% | 8.51% | 13.70% | Upgrade
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| Profit Margin | 12.36% | 12.78% | 11.90% | 6.08% | 7.29% | 9.68% | Upgrade
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| Free Cash Flow Margin | -7.85% | -5.46% | 12.65% | -6.39% | -9.74% | 12.18% | Upgrade
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| EBITDA | 6,278 | 6,308 | 5,173 | 2,861 | 2,362 | 2,805 | Upgrade
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| EBITDA Margin | 19.07% | 19.83% | 19.91% | 13.06% | 13.13% | 18.20% | Upgrade
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| D&A For EBITDA | 1,380 | 1,351 | 1,235 | 1,033 | 830.74 | 693.52 | Upgrade
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| EBIT | 4,899 | 4,957 | 3,939 | 1,828 | 1,532 | 2,111 | Upgrade
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| EBIT Margin | 14.88% | 15.59% | 15.16% | 8.34% | 8.51% | 13.70% | Upgrade
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| Effective Tax Rate | 11.26% | 11.52% | 6.98% | 8.63% | 2.80% | 11.64% | Upgrade
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| Revenue as Reported | 32,918 | 31,802 | 25,978 | 21,902 | 17,998 | 15,405 | Upgrade
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| Advertising Expenses | - | 379.06 | 288.58 | 164.5 | 99.51 | 115.86 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.