Chongqing Sansheng Industrial Co.,Ltd. (SHE:002742)
China · Delayed Price · Currency is CNY 4.210
-0.030 (-0.71%)
Feb 13, 2026, 3:04 PM CST
SHE:002742 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 920.52 | 1,169 | 2,004 | 2,055 | 2,450 | 2,514 |
Other Revenue | 26.22 | 26.22 | 25.85 | 22.13 | 38.69 | 35.29 |
| 946.75 | 1,196 | 2,030 | 2,077 | 2,489 | 2,550 | |
Revenue Growth (YoY) | -32.41% | -41.10% | -2.25% | -16.56% | -2.37% | -19.83% |
Cost of Revenue | 803.7 | 998.94 | 1,650 | 1,769 | 2,084 | 1,964 |
Gross Profit | 143.04 | 196.78 | 380.04 | 307.68 | 405.41 | 585.65 |
Selling, General & Admin | 215.75 | 241.23 | 271.58 | 242.93 | 286.29 | 285.1 |
Research & Development | 15.82 | 20.87 | 17.37 | 14.88 | 27.5 | 31.83 |
Other Operating Expenses | 15.61 | 17.08 | 14.9 | 17.11 | 19.57 | 18.74 |
Operating Expenses | 304.96 | 327.47 | 349.32 | 309.49 | 450.81 | 331.82 |
Operating Income | -161.92 | -130.69 | 30.72 | -1.81 | -45.39 | 253.82 |
Interest Expense | -187.52 | -204.97 | -161.34 | -157.58 | -161.03 | -152.22 |
Interest & Investment Income | 5.33 | 126.78 | 0.96 | 2 | 8.32 | 11.57 |
Currency Exchange Gain (Loss) | 4.29 | 4.29 | 0 | 1.66 | -9.04 | -6.2 |
Other Non Operating Income (Expenses) | 6.01 | -3.09 | -7.88 | -14.68 | -6.15 | -4.16 |
EBT Excluding Unusual Items | -333.8 | -207.67 | -137.53 | -170.42 | -213.29 | 102.81 |
Impairment of Goodwill | -181.77 | -181.77 | - | - | - | - |
Gain (Loss) on Sale of Assets | 2.11 | 21.07 | 0.81 | 21.01 | 14.81 | 2.1 |
Asset Writedown | -205.1 | -205.1 | -143.51 | -64.53 | -124.39 | -0.96 |
Other Unusual Items | -58.4 | -55.47 | -47.72 | -26.39 | -19.69 | 9.17 |
Pretax Income | -776.99 | -628.95 | -327.94 | -240.33 | -342.55 | 113.13 |
Income Tax Expense | 20.22 | 20.8 | 81.37 | 51.26 | 18.28 | 28.66 |
Earnings From Continuing Operations | -797.21 | -649.75 | -409.31 | -291.59 | -360.84 | 84.47 |
Minority Interest in Earnings | 9.33 | -0.38 | -42.73 | -26.29 | 27.4 | -11.04 |
Net Income | -787.87 | -650.13 | -452.05 | -317.88 | -333.44 | 73.44 |
Net Income to Common | -787.87 | -650.13 | -452.05 | -317.88 | -333.44 | 73.44 |
Net Income Growth | - | - | - | - | - | -41.17% |
Shares Outstanding (Basic) | 433 | 433 | 431 | 430 | 432 | 432 |
Shares Outstanding (Diluted) | 433 | 433 | 431 | 430 | 432 | 432 |
Shares Change (YoY) | 0.66% | 0.67% | 0.22% | -0.57% | 0.01% | 0.01% |
EPS (Basic) | -1.82 | -1.50 | -1.05 | -0.74 | -0.77 | 0.17 |
EPS (Diluted) | -1.82 | -1.50 | -1.05 | -0.74 | -0.77 | 0.17 |
EPS Growth | - | - | - | - | - | -41.18% |
Free Cash Flow | -36.19 | -105.43 | -98.07 | 4.87 | 41.03 | 46.35 |
Free Cash Flow Per Share | -0.08 | -0.24 | -0.23 | 0.01 | 0.10 | 0.11 |
Gross Margin | 15.11% | 16.46% | 18.72% | 14.81% | 16.29% | 22.97% |
Operating Margin | -17.10% | -10.93% | 1.51% | -0.09% | -1.82% | 9.96% |
Profit Margin | -83.22% | -54.37% | -22.27% | -15.30% | -13.40% | 2.88% |
Free Cash Flow Margin | -3.82% | -8.82% | -4.83% | 0.24% | 1.65% | 1.82% |
EBITDA | -57.62 | -16.88 | 157.21 | 130.33 | 103.84 | 413.65 |
EBITDA Margin | -6.09% | -1.41% | 7.74% | 6.28% | 4.17% | 16.23% |
D&A For EBITDA | 104.3 | 113.81 | 126.49 | 132.15 | 149.23 | 159.83 |
EBIT | -161.92 | -130.69 | 30.72 | -1.81 | -45.39 | 253.82 |
EBIT Margin | -17.10% | -10.93% | 1.51% | -0.09% | -1.82% | 9.96% |
Effective Tax Rate | - | - | - | - | - | 25.33% |
Revenue as Reported | 946.75 | 1,196 | 2,030 | 2,077 | 2,489 | 2,550 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.