Sanxiang Impression Co., Ltd. (SHE:000863)
5.12
-0.22 (-4.12%)
May 7, 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 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 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 726 | 735.86 | 1,204 | 1,101 | 1,346 | 3,003 |
Other Revenue | - | - | 5.49 | 4.25 | 2.75 | 2.8 |
| 726 | 735.86 | 1,210 | 1,105 | 1,349 | 3,006 | |
Revenue Growth (YoY) | -47.64% | -39.16% | 9.46% | -18.06% | -55.14% | -38.51% |
Cost of Revenue | 457.61 | 447.53 | 629.13 | 567.43 | 709.6 | 2,443 |
Gross Profit | 268.39 | 288.33 | 580.39 | 537.53 | 638.93 | 562.85 |
Selling, General & Admin | 231.43 | 225.43 | 309.6 | 353.97 | 339.04 | 289.77 |
Other Operating Expenses | 98.18 | 94.53 | 163.07 | 143.78 | 122.11 | 58.79 |
Operating Expenses | 329.61 | 319.96 | 479.39 | 489.11 | 478.98 | 351.19 |
Operating Income | -61.22 | -31.64 | 100.99 | 48.42 | 159.94 | 211.66 |
Interest Expense | - | - | -18.93 | -22.3 | -40.47 | -77.62 |
Interest & Investment Income | 0.59 | - | 1.53 | 8.46 | 17.88 | 174.58 |
Currency Exchange Gain (Loss) | - | - | -0.01 | 0.02 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -20.42 | -15.51 | -7.85 | -2.4 | 0.05 | -15.28 |
EBT Excluding Unusual Items | -79.38 | -47.15 | 75.74 | 32.2 | 137.4 | 293.34 |
Gain (Loss) on Sale of Investments | -6.43 | -6.12 | -8.43 | -60.98 | -38.37 | -172.95 |
Gain (Loss) on Sale of Assets | 0.18 | 0.6 | -0.04 | -1.22 | 0.12 | 3.83 |
Asset Writedown | -313.31 | -313.39 | - | - | - | -0.03 |
Other Unusual Items | - | - | -18.34 | 5.11 | 1.69 | 12.56 |
Pretax Income | -398.94 | -366.06 | 48.94 | -24.9 | 100.83 | 136.75 |
Income Tax Expense | -78.63 | -62.85 | 88.06 | 17.36 | 94.71 | 109.21 |
Earnings From Continuing Operations | -320.3 | -303.21 | -39.13 | -42.26 | 6.12 | 27.54 |
Minority Interest in Earnings | 165.86 | 169.42 | 58.41 | 43.49 | 23.82 | 85.93 |
Net Income | -154.44 | -133.78 | 19.28 | 1.24 | 29.94 | 113.47 |
Net Income to Common | -154.44 | -133.78 | 19.28 | 1.24 | 29.94 | 113.47 |
Net Income Growth | - | - | 1459.90% | -95.87% | -73.61% | -62.13% |
Shares Outstanding (Basic) | 1,216 | 1,216 | 964 | 1,236 | 998 | 1,135 |
Shares Outstanding (Diluted) | 1,216 | 1,216 | 964 | 1,236 | 998 | 1,135 |
Shares Change (YoY) | 27.21% | 26.18% | -22.00% | 23.82% | -12.04% | -12.91% |
EPS (Basic) | -0.13 | -0.11 | 0.02 | 0.00 | 0.03 | 0.10 |
EPS (Diluted) | -0.13 | -0.11 | 0.02 | 0.00 | 0.03 | 0.10 |
EPS Growth | - | - | 1900.00% | -96.67% | -70.00% | -56.52% |
Free Cash Flow | 31.65 | -56.79 | 69.24 | 0.07 | 117.64 | 168.05 |
Free Cash Flow Per Share | 0.03 | -0.05 | 0.07 | - | 0.12 | 0.15 |
Dividend Per Share | - | - | - | - | - | 0.100 |
Dividend Growth | - | - | - | - | - | -87.50% |
Gross Margin | 36.97% | 39.18% | 47.98% | 48.65% | 47.38% | 18.72% |
Operating Margin | -8.43% | -4.30% | 8.35% | 4.38% | 11.86% | 7.04% |
Profit Margin | -21.27% | -18.18% | 1.59% | 0.11% | 2.22% | 3.77% |
Free Cash Flow Margin | 4.36% | -7.72% | 5.72% | 0.01% | 8.72% | 5.59% |
EBITDA | -6.05 | 23 | 153.5 | 96.93 | 211.59 | 256.01 |
EBITDA Margin | -0.83% | 3.13% | 12.69% | 8.77% | 15.69% | 8.52% |
D&A For EBITDA | 55.17 | 54.64 | 52.51 | 48.51 | 51.65 | 44.35 |
EBIT | -61.22 | -31.64 | 100.99 | 48.42 | 159.94 | 211.66 |
EBIT Margin | -8.43% | -4.30% | 8.35% | 4.38% | 11.86% | 7.04% |
Effective Tax Rate | - | - | 179.96% | - | 93.93% | 79.86% |
Revenue as Reported | - | - | 1,210 | 1,105 | 1,349 | 3,006 |
Advertising Expenses | - | - | 6.39 | 32.65 | 36.24 | 49.26 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.