Chongqing Sanxia Paints Co., Ltd (SHE:000565)
8.27
+0.06 (0.73%)
Jan 30, 2026, 3:04 PM CST
Chongqing Sanxia Paints 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 365.55 | 346.59 | 488.42 | 464.21 | 478.15 | 425.79 | Upgrade |
Other Revenue | 3.85 | 3.85 | 11.78 | 4.63 | 11.16 | 7.09 | Upgrade |
| 369.4 | 350.44 | 500.2 | 468.84 | 489.31 | 432.88 | Upgrade | |
Revenue Growth (YoY) | -5.58% | -29.94% | 6.69% | -4.18% | 13.04% | -8.49% | Upgrade |
Cost of Revenue | 281.98 | 272.76 | 373.52 | 360.27 | 354.44 | 287.72 | Upgrade |
Gross Profit | 87.42 | 77.68 | 126.68 | 108.58 | 134.88 | 145.17 | Upgrade |
Selling, General & Admin | 108.45 | 101.64 | 113.34 | 112.85 | 118.13 | 99.38 | Upgrade |
Research & Development | 16.01 | 14.4 | 10.1 | 9.48 | 7.02 | 7.28 | Upgrade |
Other Operating Expenses | 5.87 | 6.57 | 5.53 | 6.66 | 7.69 | 6.88 | Upgrade |
Operating Expenses | 135.41 | 123.08 | 130.21 | 127.87 | 134.43 | 114.92 | Upgrade |
Operating Income | -47.99 | -45.4 | -3.53 | -19.29 | 0.45 | 30.24 | Upgrade |
Interest Expense | -5.37 | -5.35 | -6.34 | -8.17 | -8.85 | -10.74 | Upgrade |
Interest & Investment Income | 58.78 | 55.79 | 4.59 | 75.16 | 88.37 | 32.64 | Upgrade |
Other Non Operating Income (Expenses) | 0.04 | 0.01 | -0.04 | 0.84 | -9.35 | 0.03 | Upgrade |
EBT Excluding Unusual Items | 5.46 | 5.04 | -5.32 | 48.54 | 70.62 | 52.17 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -23.52 | - | 3.17 | 0.43 | Upgrade |
Gain (Loss) on Sale of Assets | -2.58 | -2.82 | 0.77 | 0.05 | -0.06 | 0.18 | Upgrade |
Asset Writedown | 0.05 | 0.01 | -0.02 | - | -2.73 | -6.38 | Upgrade |
Other Unusual Items | 1.32 | 1.32 | -8.55 | 1.48 | 2.03 | 17.34 | Upgrade |
Pretax Income | 4.25 | 3.56 | -36.64 | 50.06 | 73.03 | 63.74 | Upgrade |
Income Tax Expense | -0.9 | -0.81 | -1.83 | -2.39 | 1.76 | 8.66 | Upgrade |
Net Income | 5.82 | 4.37 | -34.81 | 52.45 | 71.27 | 55.07 | Upgrade |
Net Income to Common | 5.82 | 4.37 | -34.81 | 52.45 | 71.27 | 55.07 | Upgrade |
Net Income Growth | - | - | - | -26.41% | 29.40% | -15.15% | Upgrade |
Shares Outstanding (Basic) | 367 | 434 | 434 | 434 | 434 | 424 | Upgrade |
Shares Outstanding (Diluted) | 367 | 434 | 434 | 434 | 434 | 424 | Upgrade |
Shares Change (YoY) | -27.65% | - | - | - | 2.35% | -2.09% | Upgrade |
EPS (Basic) | 0.02 | 0.01 | -0.08 | 0.12 | 0.16 | 0.13 | Upgrade |
EPS (Diluted) | 0.02 | 0.01 | -0.08 | 0.12 | 0.16 | 0.13 | Upgrade |
EPS Growth | - | - | - | -25.00% | 23.08% | -13.33% | Upgrade |
Free Cash Flow | -88.76 | -28.13 | -12.73 | 23.27 | -13.69 | 23.29 | Upgrade |
Free Cash Flow Per Share | -0.24 | -0.07 | -0.03 | 0.05 | -0.03 | 0.06 | Upgrade |
Dividend Per Share | 0.015 | 0.015 | 0.015 | 0.015 | 0.025 | 0.025 | Upgrade |
Dividend Growth | - | - | - | -40.00% | - | 66.67% | Upgrade |
Gross Margin | 23.66% | 22.17% | 25.33% | 23.16% | 27.57% | 33.53% | Upgrade |
Operating Margin | -12.99% | -12.96% | -0.71% | -4.12% | 0.09% | 6.99% | Upgrade |
Profit Margin | 1.58% | 1.25% | -6.96% | 11.19% | 14.56% | 12.72% | Upgrade |
Free Cash Flow Margin | -24.03% | -8.03% | -2.54% | 4.96% | -2.80% | 5.38% | Upgrade |
EBITDA | -31.77 | -27.65 | 16.26 | 1.15 | 18.54 | 46.8 | Upgrade |
EBITDA Margin | -8.60% | -7.89% | 3.25% | 0.25% | 3.79% | 10.81% | Upgrade |
D&A For EBITDA | 16.21 | 17.75 | 19.79 | 20.44 | 18.1 | 16.56 | Upgrade |
EBIT | -47.99 | -45.4 | -3.53 | -19.29 | 0.45 | 30.24 | Upgrade |
EBIT Margin | -12.99% | -12.96% | -0.71% | -4.12% | 0.09% | 6.99% | Upgrade |
Effective Tax Rate | - | - | - | - | 2.41% | 13.59% | Upgrade |
Revenue as Reported | 369.4 | 350.44 | 500.2 | 468.84 | 489.31 | 432.88 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.