Wuhu Sanlian Forging Co., Ltd. (SHE:001282)
China · Delayed Price · Currency is CNY 18.01
-0.09 (-0.50%)
Jun 2, 2026, 4:00 PM EDT
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 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,534 | 1,528 | 1,447 | 1,154 | 979.59 | 861.58 |
Other Revenue | 114.17 | 114.17 | 114.94 | 81.96 | 70.2 | 67.68 |
| 1,648 | 1,642 | 1,562 | 1,236 | 1,050 | 929.26 | |
Revenue Growth (YoY) | 2.34% | 5.09% | 26.44% | 17.71% | 12.97% | 50.40% |
Cost of Revenue | 1,366 | 1,365 | 1,261 | 985.31 | 844.53 | 742.01 |
Gross Profit | 281.63 | 277.2 | 301.52 | 250.33 | 205.25 | 187.25 |
Selling, General & Admin | 68.42 | 68.65 | 60.47 | 52.78 | 44.69 | 40.64 |
Research & Development | 106.94 | 105.3 | 88.32 | 78.3 | 55.51 | 58.1 |
Other Operating Expenses | -3.11 | -3.29 | -9.8 | -7.29 | 3.2 | 6.13 |
Operating Expenses | 168.07 | 170.87 | 147.15 | 130.69 | 108.41 | 105.86 |
Operating Income | 113.56 | 106.33 | 154.37 | 119.64 | 96.84 | 81.39 |
Interest Expense | -7.08 | -6.94 | -2.01 | -5.24 | -11.46 | -9.85 |
Interest & Investment Income | 3.81 | 3.84 | 4.53 | 4.56 | 0.12 | 0.41 |
Currency Exchange Gain (Loss) | 8.59 | 8.59 | 1.48 | 6.11 | 3.15 | -2.01 |
Other Non Operating Income (Expenses) | -6.54 | -1.29 | -0.14 | -1.02 | -0.29 | -0.65 |
EBT Excluding Unusual Items | 112.35 | 110.54 | 158.24 | 124.05 | 88.37 | 69.29 |
Gain (Loss) on Sale of Investments | 0.13 | 0.13 | - | - | -2.45 | -2.18 |
Gain (Loss) on Sale of Assets | -1.48 | -1.31 | -0.39 | -0.06 | 1.42 | 0.86 |
Asset Writedown | -6.55 | -0.88 | -1.01 | -2.58 | -0.15 | -0.57 |
Other Unusual Items | 2.75 | 2.78 | 2.05 | 14.28 | 6.68 | 11.37 |
Pretax Income | 107.2 | 111.26 | 158.89 | 135.68 | 93.86 | 78.77 |
Income Tax Expense | 0.04 | 1.49 | 12.59 | 10.25 | -1.04 | 2.14 |
Net Income | 107.16 | 109.76 | 146.3 | 125.43 | 94.9 | 76.64 |
Net Income to Common | 107.16 | 109.76 | 146.3 | 125.43 | 94.9 | 76.64 |
Net Income Growth | -27.12% | -24.97% | 16.64% | 32.17% | 23.83% | 5.47% |
Shares Outstanding (Basic) | 223 | 224 | 222 | 207 | 166 | 167 |
Shares Outstanding (Diluted) | 223 | 224 | 222 | 207 | 166 | 167 |
Shares Change (YoY) | 0.41% | 1.06% | 7.29% | 24.40% | -0.48% | 0.79% |
EPS (Basic) | 0.48 | 0.49 | 0.66 | 0.61 | 0.57 | 0.46 |
EPS (Diluted) | 0.48 | 0.49 | 0.66 | 0.61 | 0.57 | 0.46 |
EPS Growth | -27.42% | -25.76% | 8.71% | 6.25% | 24.43% | 4.65% |
Free Cash Flow | -183.12 | -250 | -418.85 | -46.06 | 25.52 | -36.34 |
Free Cash Flow Per Share | -0.82 | -1.12 | -1.89 | -0.22 | 0.15 | -0.22 |
Dividend Per Share | 0.155 | 0.155 | 0.200 | 0.170 | - | - |
Dividend Growth | -22.50% | -22.50% | 17.72% | - | - | - |
Gross Margin | 17.09% | 16.88% | 19.30% | 20.26% | 19.55% | 20.15% |
Operating Margin | 6.89% | 6.48% | 9.88% | 9.68% | 9.22% | 8.76% |
Profit Margin | 6.50% | 6.69% | 9.36% | 10.15% | 9.04% | 8.25% |
Free Cash Flow Margin | -11.11% | -15.23% | -26.81% | -3.73% | 2.43% | -3.91% |
EBITDA | 228.36 | 213.69 | 232.03 | 180.17 | 150.32 | 123.87 |
EBITDA Margin | 13.86% | 13.02% | 14.85% | 14.58% | 14.32% | 13.33% |
D&A For EBITDA | 114.79 | 107.37 | 77.66 | 60.53 | 53.48 | 42.48 |
EBIT | 113.56 | 106.33 | 154.37 | 119.64 | 96.84 | 81.39 |
EBIT Margin | 6.89% | 6.48% | 9.88% | 9.68% | 9.22% | 8.76% |
Effective Tax Rate | 0.04% | 1.34% | 7.92% | 7.56% | - | 2.71% |
Revenue as Reported | 1,648 | 1,642 | 1,562 | 1,236 | 1,050 | 929.26 |