Sanxiang Impression Co., Ltd. (SHE:000863)
China · Delayed Price · Currency is CNY 6.12
+0.04 (0.66%)
Feb 6, 2026, 3:04 PM CST
Sanxiang Impression 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 819.23 | 1,204 | 1,101 | 1,346 | 3,003 | 4,885 |
Other Revenue | 5.49 | 5.49 | 4.25 | 2.75 | 2.8 | 4.57 |
| 824.72 | 1,210 | 1,105 | 1,349 | 3,006 | 4,889 | |
Revenue Growth (YoY) | -31.01% | 9.46% | -18.06% | -55.14% | -38.51% | 146.00% |
Cost of Revenue | 504.79 | 629.13 | 567.43 | 709.6 | 2,443 | 4,159 |
Gross Profit | 319.93 | 580.39 | 537.53 | 638.93 | 562.85 | 730.62 |
Selling, General & Admin | 204.5 | 309.6 | 353.97 | 339.04 | 289.77 | 331.23 |
Other Operating Expenses | 107.58 | 163.07 | 143.78 | 122.11 | 58.79 | 9.02 |
Operating Expenses | 316.69 | 479.39 | 489.11 | 478.98 | 351.19 | 338.56 |
Operating Income | 3.24 | 100.99 | 48.42 | 159.94 | 211.66 | 392.07 |
Interest Expense | -14.77 | -18.93 | -22.3 | -40.47 | -77.62 | -87.9 |
Interest & Investment Income | 2.92 | 1.53 | 8.46 | 17.88 | 174.58 | 12.89 |
Currency Exchange Gain (Loss) | -0.01 | -0.01 | 0.02 | -0 | -0.01 | 0.01 |
Other Non Operating Income (Expenses) | -13.56 | -7.85 | -2.4 | 0.05 | -15.28 | -19.7 |
EBT Excluding Unusual Items | -22.17 | 75.74 | 32.2 | 137.4 | 293.34 | 297.37 |
Gain (Loss) on Sale of Investments | -4.95 | -8.43 | -60.98 | -38.37 | -172.95 | -729.48 |
Gain (Loss) on Sale of Assets | 0.59 | -0.04 | -1.22 | 0.12 | 3.83 | 1.89 |
Asset Writedown | 0.41 | - | - | - | -0.03 | -0.27 |
Other Unusual Items | -18.34 | -18.34 | 5.11 | 1.69 | 12.56 | 723.67 |
Pretax Income | -44.45 | 48.94 | -24.9 | 100.83 | 136.75 | 293.18 |
Income Tax Expense | 40.45 | 88.06 | 17.36 | 94.71 | 109.21 | 84.59 |
Earnings From Continuing Operations | -84.91 | -39.13 | -42.26 | 6.12 | 27.54 | 208.59 |
Minority Interest in Earnings | 46.29 | 58.41 | 43.49 | 23.82 | 85.93 | 91.09 |
Net Income | -38.62 | 19.28 | 1.24 | 29.94 | 113.47 | 299.67 |
Net Income to Common | -38.62 | 19.28 | 1.24 | 29.94 | 113.47 | 299.67 |
Net Income Growth | - | 1459.90% | -95.87% | -73.61% | -62.13% | 6.23% |
Shares Outstanding (Basic) | 971 | 964 | 1,236 | 998 | 1,135 | 1,303 |
Shares Outstanding (Diluted) | 971 | 964 | 1,236 | 998 | 1,135 | 1,303 |
Shares Change (YoY) | -24.68% | -22.00% | 23.82% | -12.04% | -12.91% | -3.00% |
EPS (Basic) | -0.04 | 0.02 | 0.00 | 0.03 | 0.10 | 0.23 |
EPS (Diluted) | -0.04 | 0.02 | 0.00 | 0.03 | 0.10 | 0.23 |
EPS Growth | - | 1900.00% | -96.67% | -70.00% | -56.52% | 9.52% |
Free Cash Flow | 44.3 | 69.24 | 0.07 | 117.64 | 168.05 | 2,822 |
Free Cash Flow Per Share | 0.05 | 0.07 | - | 0.12 | 0.15 | 2.17 |
Dividend Per Share | - | - | - | - | 0.100 | 0.800 |
Dividend Growth | - | - | - | - | -87.50% | - |
Gross Margin | 38.79% | 47.98% | 48.65% | 47.38% | 18.72% | 14.94% |
Operating Margin | 0.39% | 8.35% | 4.38% | 11.86% | 7.04% | 8.02% |
Profit Margin | -4.68% | 1.59% | 0.11% | 2.22% | 3.77% | 6.13% |
Free Cash Flow Margin | 5.37% | 5.72% | 0.01% | 8.72% | 5.59% | 57.72% |
EBITDA | 58.75 | 153.5 | 96.93 | 211.59 | 256.01 | 442.71 |
EBITDA Margin | 7.12% | 12.69% | 8.77% | 15.69% | 8.52% | 9.05% |
D&A For EBITDA | 55.51 | 52.51 | 48.51 | 51.65 | 44.35 | 50.64 |
EBIT | 3.24 | 100.99 | 48.42 | 159.94 | 211.66 | 392.07 |
EBIT Margin | 0.39% | 8.35% | 4.38% | 11.86% | 7.04% | 8.02% |
Effective Tax Rate | - | 179.96% | - | 93.93% | 79.86% | 28.85% |
Revenue as Reported | 824.72 | 1,210 | 1,105 | 1,349 | 3,006 | 4,889 |
Advertising Expenses | - | 6.39 | 32.65 | 36.24 | 49.26 | 79.65 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.