Sanwei Holding Group Co.,Ltd (SHA:603033)
China · Delayed Price · Currency is CNY 11.00
-0.20 (-1.79%)
At close: Feb 13, 2026
SHA:603033 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 | 4,825 | 5,140 | 3,872 | 3,858 | 3,353 | 1,791 |
Other Revenue | 13.58 | 13.58 | 22.92 | 15.3 | 11.13 | 9.03 |
| 4,838 | 5,153 | 3,895 | 3,873 | 3,364 | 1,800 | |
Revenue Growth (YoY) | 2.04% | 32.31% | 0.57% | 15.12% | 86.89% | 3.06% |
Cost of Revenue | 4,679 | 4,761 | 3,382 | 3,421 | 2,882 | 1,242 |
Gross Profit | 159.72 | 391.85 | 512.66 | 451.44 | 482.01 | 558.22 |
Selling, General & Admin | 192.38 | 179.52 | 173.28 | 152.68 | 172.31 | 165.12 |
Research & Development | 46.18 | 47.07 | 52.57 | 40.36 | 39.75 | 23.18 |
Other Operating Expenses | 43.55 | 27.43 | 19.67 | 15.75 | 17.34 | 13.76 |
Operating Expenses | 255.34 | 266.23 | 263.3 | 219.96 | 272.75 | 225.24 |
Operating Income | -95.62 | 125.62 | 249.36 | 231.48 | 209.25 | 332.98 |
Interest Expense | -141.57 | -117.22 | -122.62 | -105.72 | -82.96 | -36.56 |
Interest & Investment Income | 60.63 | 1.6 | 85.13 | 161.3 | 64.6 | 16.64 |
Currency Exchange Gain (Loss) | 5.74 | 5.74 | 6.97 | 15.64 | -6.69 | -3.62 |
Other Non Operating Income (Expenses) | -12.28 | -4.1 | -3.18 | -1.66 | -1.27 | -0.6 |
EBT Excluding Unusual Items | -183.1 | 11.64 | 215.66 | 301.04 | 182.94 | 308.83 |
Impairment of Goodwill | -112.24 | -112.24 | - | - | - | - |
Gain (Loss) on Sale of Investments | -0.87 | -1.6 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.17 | 0.05 | 0.09 | 0.35 | -2.97 | 0.1 |
Asset Writedown | -3.66 | -9.09 | - | - | - | -36.93 |
Other Unusual Items | 4.59 | 5.8 | -0.13 | 4.2 | 9.03 | 10.17 |
Pretax Income | -295.46 | -105.45 | 215.63 | 305.59 | 189 | 282.17 |
Income Tax Expense | 15.44 | 25.88 | 56.7 | 51.58 | 45.91 | 81.05 |
Earnings From Continuing Operations | -310.9 | -131.33 | 158.93 | 254.01 | 143.09 | 201.12 |
Minority Interest in Earnings | -3.89 | -15.46 | -11.07 | -21.54 | -18.78 | 10.1 |
Net Income | -314.79 | -146.79 | 147.85 | 232.47 | 124.31 | 211.23 |
Net Income to Common | -314.79 | -146.79 | 147.85 | 232.47 | 124.31 | 211.23 |
Net Income Growth | - | - | -36.40% | 87.01% | -41.15% | -5.26% |
Shares Outstanding (Basic) | 1,041 | 1,048 | 986 | 1,011 | 1,010 | 1,020 |
Shares Outstanding (Diluted) | 1,041 | 1,048 | 986 | 1,011 | 1,010 | 1,020 |
Shares Change (YoY) | 5.48% | 6.37% | -2.48% | 0.09% | -0.99% | 4.39% |
EPS (Basic) | -0.30 | -0.14 | 0.15 | 0.23 | 0.12 | 0.21 |
EPS (Diluted) | -0.30 | -0.14 | 0.15 | 0.23 | 0.12 | 0.21 |
EPS Growth | - | - | -34.78% | 86.84% | -40.56% | -9.25% |
Free Cash Flow | -133.03 | -103.73 | -2,338 | -1,131 | -104.68 | -379.98 |
Free Cash Flow Per Share | -0.13 | -0.10 | -2.37 | -1.12 | -0.10 | -0.37 |
Dividend Per Share | - | - | 0.050 | - | - | 0.063 |
Dividend Growth | - | - | - | - | - | -8.65% |
Gross Margin | 3.30% | 7.60% | 13.16% | 11.66% | 14.33% | 31.01% |
Operating Margin | -1.98% | 2.44% | 6.40% | 5.98% | 6.22% | 18.50% |
Profit Margin | -6.51% | -2.85% | 3.80% | 6.00% | 3.69% | 11.73% |
Free Cash Flow Margin | -2.75% | -2.01% | -60.02% | -29.21% | -3.11% | -21.11% |
EBITDA | 167.88 | 371.74 | 472.31 | 440.76 | 396.49 | 407.67 |
EBITDA Margin | 3.47% | 7.21% | 12.13% | 11.38% | 11.79% | 22.65% |
D&A For EBITDA | 263.5 | 246.12 | 222.95 | 209.28 | 187.24 | 74.69 |
EBIT | -95.62 | 125.62 | 249.36 | 231.48 | 209.25 | 332.98 |
EBIT Margin | -1.98% | 2.44% | 6.40% | 5.98% | 6.22% | 18.50% |
Effective Tax Rate | - | - | 26.30% | 16.88% | 24.29% | 28.72% |
Revenue as Reported | 4,838 | 5,153 | 3,895 | 3,873 | 3,364 | 1,800 |
Advertising Expenses | - | 1.22 | 0.68 | 0.35 | 0.55 | 0.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.