Sanyou Corporation Limited (SHE:300932)
China
· Delayed Price · Currency is CNY 16.34
-0.01 (-0.06%)
May 30, 2025, 2:45 PM CST
Sanyou Corporation 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 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2019 |
| Operating Revenue | 2,045 | 1,978 | 1,691 | 1,726 | 1,568 | 1,239 | Upgrade
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| Other Revenue | 190.08 | 190.08 | 145.66 | 126.37 | 124.65 | 72.91 | Upgrade
|
| Revenue | 2,235 | 2,168 | 1,836 | 1,852 | 1,692 | 1,312 | Upgrade
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| Revenue Growth (YoY) | 17.22% | 18.07% | -0.86% | 9.45% | 29.03% | 18.29% | Upgrade
|
| Cost of Revenue | 1,852 | 1,794 | 1,497 | 1,548 | 1,374 | 977.43 | Upgrade
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| Gross Profit | 382.75 | 374.3 | 339.27 | 304.42 | 318.05 | 334.17 | Upgrade
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| Selling, General & Admin | 203.41 | 199.15 | 174.91 | 155.05 | 126.79 | 105.21 | Upgrade
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| Research & Development | 106.68 | 108.87 | 104.54 | 96.4 | 73.7 | 47.14 | Upgrade
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| Other Operating Expenses | 2.52 | 0.94 | 12.46 | 14.32 | 11.77 | 11.59 | Upgrade
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| Operating Expenses | 318.09 | 316.21 | 292.83 | 264.75 | 216.18 | 167.5 | Upgrade
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| Operating Income | 64.67 | 58.08 | 46.45 | 39.67 | 101.88 | 166.68 | Upgrade
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| Interest Expense | -11.09 | -11.67 | -11.5 | -5.79 | -1.94 | -6.33 | Upgrade
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| Interest & Investment Income | 3.03 | 2.85 | 2.73 | 5.9 | 8.88 | 0.8 | Upgrade
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| Currency Exchange Gain (Loss) | 5.57 | 5.57 | 2.92 | 12.09 | -3.88 | -5.77 | Upgrade
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| Other Non Operating Income (Expenses) | -3.1 | -3.61 | -2.26 | -1.09 | 4.96 | 0.93 | Upgrade
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| EBT Excluding Unusual Items | 59.08 | 51.23 | 38.34 | 50.79 | 109.9 | 156.31 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.43 | -0.39 | -0.19 | 0.15 | 0.97 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.13 | 0.05 | 0.02 | -0.53 | -1.1 | -0.01 | Upgrade
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| Asset Writedown | -0.41 | -0.31 | -0.28 | -0.7 | -0.39 | -0.79 | Upgrade
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| Other Unusual Items | 8.05 | 9.2 | 6.72 | 13.01 | 19.79 | 15.41 | Upgrade
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| Pretax Income | 66.41 | 59.76 | 44.61 | 62.72 | 129.17 | 170.91 | Upgrade
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| Income Tax Expense | -0.72 | -2.56 | -1.47 | -12.5 | 7.68 | 22.13 | Upgrade
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| Earnings From Continuing Operations | 67.13 | 62.33 | 46.08 | 75.22 | 121.5 | 148.78 | Upgrade
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| Minority Interest in Earnings | -0.41 | 0.99 | 0.32 | 0.64 | -4.27 | 0.89 | Upgrade
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| Net Income | 66.71 | 63.32 | 46.39 | 75.86 | 117.23 | 149.67 | Upgrade
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| Net Income to Common | 66.71 | 63.32 | 46.39 | 75.86 | 117.23 | 149.67 | Upgrade
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| Net Income Growth | 42.57% | 36.48% | -38.84% | -35.29% | -21.68% | 48.68% | Upgrade
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| Shares Outstanding (Basic) | 220 | 226 | 232 | 229 | 224 | 171 | Upgrade
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| Shares Outstanding (Diluted) | 220 | 226 | 232 | 229 | 224 | 171 | Upgrade
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| Shares Change (YoY) | -7.25% | -2.51% | 1.16% | 2.33% | 30.80% | 0.06% | Upgrade
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| EPS (Basic) | 0.30 | 0.28 | 0.20 | 0.33 | 0.52 | 0.87 | Upgrade
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| EPS (Diluted) | 0.30 | 0.28 | 0.20 | 0.33 | 0.52 | 0.87 | Upgrade
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| EPS Growth | 53.71% | 40.00% | -39.54% | -36.76% | -40.12% | 48.60% | Upgrade
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| Free Cash Flow | -157.55 | -63.5 | -151.77 | -287.74 | -238.94 | -24.13 | Upgrade
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| Free Cash Flow Per Share | -0.72 | -0.28 | -0.65 | -1.25 | -1.07 | -0.14 | Upgrade
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| Dividend Per Share | 0.218 | 0.218 | 0.169 | 0.100 | 0.165 | 0.192 | Upgrade
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| Dividend Growth | 28.84% | 28.84% | 69.20% | -39.36% | -14.25% | - | Upgrade
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| Gross Margin | 17.12% | 17.26% | 18.48% | 16.43% | 18.79% | 25.48% | Upgrade
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| Operating Margin | 2.89% | 2.68% | 2.53% | 2.14% | 6.02% | 12.71% | Upgrade
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| Profit Margin | 2.99% | 2.92% | 2.53% | 4.09% | 6.93% | 11.41% | Upgrade
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| Free Cash Flow Margin | -7.05% | -2.93% | -8.27% | -15.53% | -14.12% | -1.84% | Upgrade
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| EBITDA | 204.46 | 193.31 | 163.39 | 121.06 | 160.76 | 216.08 | Upgrade
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| EBITDA Margin | 9.15% | 8.92% | 8.90% | 6.54% | 9.50% | 16.47% | Upgrade
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| D&A For EBITDA | 139.79 | 135.22 | 116.94 | 81.39 | 58.89 | 49.4 | Upgrade
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| EBIT | 64.67 | 58.08 | 46.45 | 39.67 | 101.88 | 166.68 | Upgrade
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| EBIT Margin | 2.89% | 2.68% | 2.53% | 2.14% | 6.02% | 12.71% | Upgrade
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| Effective Tax Rate | - | - | - | - | 5.94% | 12.95% | Upgrade
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| Revenue as Reported | 2,235 | 2,168 | 1,836 | 1,852 | 1,692 | 1,312 | Upgrade
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| Advertising Expenses | - | 1.68 | 1.05 | 1.13 | 0.57 | 0.32 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.