Wuhu Sanlian Forging Co., Ltd. (SHE:001282)
China · Delayed Price · Currency is CNY 21.29
+0.17 (0.80%)
Feb 13, 2026, 4:00 PM EST
Wuhu Sanlian Forging 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,530 | 1,447 | 1,154 | 979.59 | 861.58 | 591.16 |
Other Revenue | 114.94 | 114.94 | 81.96 | 70.2 | 67.68 | 26.68 |
| 1,645 | 1,562 | 1,236 | 1,050 | 929.26 | 617.84 | |
Revenue Growth (YoY) | 10.78% | 26.44% | 17.71% | 12.97% | 50.40% | 16.47% |
Cost of Revenue | 1,343 | 1,261 | 985.31 | 844.53 | 742.01 | 459.16 |
Gross Profit | 301.97 | 301.52 | 250.33 | 205.25 | 187.25 | 158.68 |
Selling, General & Admin | 68.39 | 60.47 | 52.78 | 44.69 | 40.64 | 31.39 |
Research & Development | 98.33 | 88.32 | 78.3 | 55.51 | 58.1 | 39.04 |
Other Operating Expenses | -4.96 | -5.35 | -4.19 | 3.2 | 6.13 | 5.75 |
Operating Expenses | 168.28 | 151.59 | 133.8 | 108.41 | 105.86 | 76.87 |
Operating Income | 133.69 | 149.93 | 116.54 | 96.84 | 81.39 | 81.81 |
Interest Expense | -5.86 | -2.01 | -5.24 | -11.46 | -9.85 | -7.24 |
Interest & Investment Income | 3.39 | 4.53 | 4.56 | 0.12 | 0.41 | 0.55 |
Currency Exchange Gain (Loss) | 1.48 | 1.48 | 6.11 | 3.15 | -2.01 | -0.49 |
Other Non Operating Income (Expenses) | 8.1 | -0.14 | -1.02 | -0.29 | -0.65 | -0.48 |
EBT Excluding Unusual Items | 140.81 | 153.8 | 120.94 | 88.37 | 69.29 | 74.15 |
Gain (Loss) on Sale of Investments | - | - | - | -2.45 | -2.18 | -1.38 |
Gain (Loss) on Sale of Assets | -1.34 | -0.39 | -0.06 | 1.42 | 0.86 | 2.1 |
Asset Writedown | -2.09 | -1.01 | -2.58 | -0.15 | -0.57 | -0.51 |
Other Unusual Items | 6.49 | 6.49 | 17.39 | 6.68 | 11.37 | 5.74 |
Pretax Income | 143.86 | 158.89 | 135.68 | 93.86 | 78.77 | 80.11 |
Income Tax Expense | 9.11 | 12.59 | 10.25 | -1.04 | 2.14 | 7.45 |
Net Income | 134.75 | 146.3 | 125.43 | 94.9 | 76.64 | 72.66 |
Net Income to Common | 134.75 | 146.3 | 125.43 | 94.9 | 76.64 | 72.66 |
Net Income Growth | -6.57% | 16.64% | 32.17% | 23.83% | 5.47% | 36.82% |
Shares Outstanding (Basic) | 223 | 223 | 207 | 166 | 167 | 166 |
Shares Outstanding (Diluted) | 223 | 223 | 207 | 166 | 167 | 166 |
Shares Change (YoY) | -0.22% | 7.76% | 24.40% | -0.48% | 0.79% | 3.39% |
EPS (Basic) | 0.61 | 0.66 | 0.61 | 0.57 | 0.46 | 0.44 |
EPS (Diluted) | 0.61 | 0.66 | 0.61 | 0.57 | 0.46 | 0.44 |
EPS Growth | -6.36% | 8.24% | 6.25% | 24.43% | 4.65% | 32.33% |
Free Cash Flow | -377.12 | -418.85 | -46.06 | 25.52 | -36.34 | -23.1 |
Free Cash Flow Per Share | -1.69 | -1.88 | -0.22 | 0.15 | -0.22 | -0.14 |
Dividend Per Share | 0.141 | 0.143 | 0.170 | - | - | - |
Dividend Growth | -41.36% | -15.89% | - | - | - | - |
Gross Margin | 18.35% | 19.30% | 20.26% | 19.55% | 20.15% | 25.68% |
Operating Margin | 8.13% | 9.60% | 9.43% | 9.22% | 8.76% | 13.24% |
Profit Margin | 8.19% | 9.36% | 10.15% | 9.04% | 8.25% | 11.76% |
Free Cash Flow Margin | -22.92% | -26.81% | -3.73% | 2.43% | -3.91% | -3.74% |
EBITDA | 222.94 | 226.87 | 177.06 | 150.32 | 123.87 | 113.65 |
EBITDA Margin | 13.55% | 14.52% | 14.33% | 14.32% | 13.33% | 18.39% |
D&A For EBITDA | 89.25 | 76.94 | 60.53 | 53.48 | 42.48 | 31.84 |
EBIT | 133.69 | 149.93 | 116.54 | 96.84 | 81.39 | 81.81 |
EBIT Margin | 8.13% | 9.60% | 9.43% | 9.22% | 8.76% | 13.24% |
Effective Tax Rate | 6.33% | 7.92% | 7.56% | - | 2.71% | 9.29% |
Revenue as Reported | 1,645 | 1,562 | 1,236 | 1,050 | 929.26 | 617.84 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.