Sanwei Holding Group Co.,Ltd (SHA:603033)
China
· Delayed Price · Currency is CNY 10.20
-0.51 (-4.76%)
Jun 13, 2025, 2:45 PM CST
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 | 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,026 | 5,140 | 3,872 | 3,858 | 3,353 | 1,791 | Upgrade
|
| Other Revenue | 13.58 | 13.58 | 22.92 | 15.3 | 11.13 | 9.03 | Upgrade
|
| Revenue | 5,040 | 5,153 | 3,895 | 3,873 | 3,364 | 1,800 | Upgrade
|
| Revenue Growth (YoY) | 18.83% | 32.31% | 0.57% | 15.12% | 86.89% | 3.06% | Upgrade
|
| Cost of Revenue | 4,694 | 4,761 | 3,382 | 3,421 | 2,882 | 1,242 | Upgrade
|
| Gross Profit | 346.28 | 391.85 | 512.66 | 451.44 | 482.01 | 558.22 | Upgrade
|
| Selling, General & Admin | 184.98 | 179.52 | 173.28 | 152.68 | 172.31 | 165.12 | Upgrade
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| Research & Development | 48.56 | 47.07 | 52.57 | 40.36 | 39.75 | 23.18 | Upgrade
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| Other Operating Expenses | 34.5 | 27.43 | 19.67 | 15.75 | 17.34 | 13.76 | Upgrade
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| Operating Expenses | 254.38 | 266.23 | 263.3 | 219.96 | 272.75 | 225.24 | Upgrade
|
| Operating Income | 91.9 | 125.62 | 249.36 | 231.48 | 209.25 | 332.98 | Upgrade
|
| Interest Expense | -112.94 | -117.22 | -122.62 | -105.72 | -82.96 | -36.56 | Upgrade
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| Interest & Investment Income | 17.65 | 1.6 | 85.13 | 161.3 | 64.6 | 16.64 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.74 | 5.74 | 6.97 | 15.64 | -6.69 | -3.62 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.16 | -4.1 | -3.18 | -1.66 | -1.27 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 2.51 | 11.64 | 215.66 | 301.04 | 182.94 | 308.83 | Upgrade
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| Impairment of Goodwill | -112.24 | -112.24 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -1.6 | -1.6 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.02 | 0.05 | 0.09 | 0.35 | -2.97 | 0.1 | Upgrade
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| Asset Writedown | -7.73 | -9.09 | - | - | - | -36.93 | Upgrade
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| Other Unusual Items | 5.8 | 5.8 | -0.13 | 4.2 | 9.03 | 10.17 | Upgrade
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| Pretax Income | -113.23 | -105.45 | 215.63 | 305.59 | 189 | 282.17 | Upgrade
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| Income Tax Expense | 23.76 | 25.88 | 56.7 | 51.58 | 45.91 | 81.05 | Upgrade
|
| Earnings From Continuing Operations | -137 | -131.33 | 158.93 | 254.01 | 143.09 | 201.12 | Upgrade
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| Minority Interest in Earnings | -10.82 | -15.46 | -11.07 | -21.54 | -18.78 | 10.1 | Upgrade
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| Net Income | -147.82 | -146.79 | 147.85 | 232.47 | 124.31 | 211.23 | Upgrade
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| Net Income to Common | -147.82 | -146.79 | 147.85 | 232.47 | 124.31 | 211.23 | Upgrade
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| Net Income Growth | - | - | -36.40% | 87.01% | -41.15% | -5.26% | Upgrade
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| Shares Outstanding (Basic) | 1,145 | 1,048 | 986 | 1,011 | 1,010 | 1,020 | Upgrade
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| Shares Outstanding (Diluted) | 1,145 | 1,048 | 986 | 1,011 | 1,010 | 1,020 | Upgrade
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| Shares Change (YoY) | 19.84% | 6.37% | -2.48% | 0.09% | -0.99% | 4.39% | Upgrade
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| EPS (Basic) | -0.13 | -0.14 | 0.15 | 0.23 | 0.12 | 0.21 | Upgrade
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| EPS (Diluted) | -0.13 | -0.14 | 0.15 | 0.23 | 0.12 | 0.21 | Upgrade
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| EPS Growth | - | - | -34.78% | 86.84% | -40.56% | -9.25% | Upgrade
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| Free Cash Flow | -52.56 | -103.73 | -2,338 | -1,131 | -104.68 | -379.98 | Upgrade
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| Free Cash Flow Per Share | -0.05 | -0.10 | -2.37 | -1.12 | -0.10 | -0.37 | Upgrade
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| Dividend Per Share | - | - | 0.050 | - | - | 0.063 | Upgrade
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| Dividend Growth | - | - | - | - | - | -8.65% | Upgrade
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| Gross Margin | 6.87% | 7.60% | 13.16% | 11.66% | 14.33% | 31.01% | Upgrade
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| Operating Margin | 1.82% | 2.44% | 6.40% | 5.98% | 6.22% | 18.50% | Upgrade
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| Profit Margin | -2.93% | -2.85% | 3.80% | 6.00% | 3.69% | 11.73% | Upgrade
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| Free Cash Flow Margin | -1.04% | -2.01% | -60.02% | -29.21% | -3.11% | -21.11% | Upgrade
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| EBITDA | 343.82 | 371.74 | 472.31 | 440.76 | 396.49 | 407.67 | Upgrade
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| EBITDA Margin | 6.82% | 7.21% | 12.13% | 11.38% | 11.79% | 22.65% | Upgrade
|
| D&A For EBITDA | 251.91 | 246.12 | 222.95 | 209.28 | 187.24 | 74.69 | Upgrade
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| EBIT | 91.9 | 125.62 | 249.36 | 231.48 | 209.25 | 332.98 | Upgrade
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| EBIT Margin | 1.82% | 2.44% | 6.40% | 5.98% | 6.22% | 18.50% | Upgrade
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| Effective Tax Rate | - | - | 26.30% | 16.88% | 24.29% | 28.72% | Upgrade
|
| Revenue as Reported | 5,040 | 5,153 | 3,895 | 3,873 | 3,364 | 1,800 | Upgrade
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| Advertising Expenses | - | 1.22 | 0.68 | 0.35 | 0.55 | 0.68 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.