Chongqing Sanxia Paints Co., Ltd (SHE:000565)
China · Delayed Price · Currency is CNY 8.01
+0.14 (1.78%)
May 6, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 413.57 | 394.42 | 346.59 | 488.42 | 464.21 | 478.15 |
Other Revenue | - | - | 3.85 | 11.78 | 4.63 | 11.16 |
| 413.57 | 394.42 | 350.44 | 500.2 | 468.84 | 489.31 | |
Revenue Growth (YoY) | 16.34% | 12.55% | -29.94% | 6.69% | -4.18% | 13.04% |
Cost of Revenue | 305.52 | 292.8 | 272.76 | 373.52 | 360.27 | 354.44 |
Gross Profit | 108.04 | 101.62 | 77.68 | 126.68 | 108.58 | 134.88 |
Selling, General & Admin | 118.62 | 115.27 | 101.64 | 113.34 | 112.85 | 118.13 |
Research & Development | 15.01 | 15.51 | 14.4 | 10.1 | 9.48 | 7.02 |
Other Operating Expenses | 6.38 | 4.71 | 6.57 | 5.53 | 6.66 | 7.69 |
Operating Expenses | 140.01 | 135.49 | 123.08 | 130.21 | 127.87 | 134.43 |
Operating Income | -31.96 | -33.87 | -45.4 | -3.53 | -19.29 | 0.45 |
Interest Expense | - | - | -5.35 | -6.34 | -8.17 | -8.85 |
Interest & Investment Income | 73.54 | 55.04 | 55.79 | 4.59 | 75.16 | 88.37 |
Other Non Operating Income (Expenses) | -9.48 | -8.8 | 0.01 | -0.04 | 0.84 | -9.35 |
EBT Excluding Unusual Items | 32.1 | 12.36 | 5.04 | -5.32 | 48.54 | 70.62 |
Gain (Loss) on Sale of Investments | -0.38 | -0.27 | - | -23.52 | - | 3.17 |
Gain (Loss) on Sale of Assets | -0.46 | -0.45 | -2.82 | 0.77 | 0.05 | -0.06 |
Asset Writedown | -2.26 | -2.26 | 0.01 | -0.02 | - | -2.73 |
Other Unusual Items | - | - | 1.32 | -8.55 | 1.48 | 2.03 |
Pretax Income | 28.99 | 9.38 | 3.56 | -36.64 | 50.06 | 73.03 |
Income Tax Expense | -0.14 | -0.13 | -0.81 | -1.83 | -2.39 | 1.76 |
Earnings From Continuing Operations | 29.13 | 9.5 | 4.37 | -34.81 | 52.45 | 71.27 |
Minority Interest in Earnings | -1.44 | -1.4 | - | - | - | - |
Net Income | 27.69 | 8.1 | 4.37 | -34.81 | 52.45 | 71.27 |
Net Income to Common | 27.69 | 8.1 | 4.37 | -34.81 | 52.45 | 71.27 |
Net Income Growth | - | 85.50% | - | - | -26.41% | 29.40% |
Shares Outstanding (Basic) | 377 | 405 | 434 | 434 | 434 | 434 |
Shares Outstanding (Diluted) | 377 | 405 | 434 | 434 | 434 | 434 |
Shares Change (YoY) | -20.50% | -6.59% | - | - | - | 2.35% |
EPS (Basic) | 0.07 | 0.02 | 0.01 | -0.08 | 0.12 | 0.16 |
EPS (Diluted) | 0.07 | 0.02 | 0.01 | -0.08 | 0.12 | 0.16 |
EPS Growth | - | 100.02% | - | - | -25.00% | 23.08% |
Free Cash Flow | -101.85 | -95.64 | -28.13 | -12.73 | 23.27 | -13.69 |
Free Cash Flow Per Share | -0.27 | -0.24 | -0.07 | -0.03 | 0.05 | -0.03 |
Dividend Per Share | - | - | 0.015 | 0.015 | 0.015 | 0.025 |
Dividend Growth | - | - | - | - | -40.00% | - |
Gross Margin | 26.13% | 25.77% | 22.17% | 25.33% | 23.16% | 27.57% |
Operating Margin | -7.73% | -8.59% | -12.96% | -0.71% | -4.12% | 0.09% |
Profit Margin | 6.70% | 2.05% | 1.25% | -6.96% | 11.19% | 14.56% |
Free Cash Flow Margin | -24.63% | -24.25% | -8.03% | -2.54% | 4.96% | -2.80% |
EBITDA | -11.12 | -13.64 | -27.65 | 16.26 | 1.15 | 18.54 |
EBITDA Margin | -2.69% | -3.46% | -7.89% | 3.25% | 0.25% | 3.79% |
D&A For EBITDA | 20.85 | 20.23 | 17.75 | 19.79 | 20.44 | 18.1 |
EBIT | -31.96 | -33.87 | -45.4 | -3.53 | -19.29 | 0.45 |
EBIT Margin | -7.73% | -8.59% | -12.96% | -0.71% | -4.12% | 0.09% |
Effective Tax Rate | - | - | - | - | - | 2.41% |
Revenue as Reported | - | - | 350.44 | 500.2 | 468.84 | 489.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.