Harbin Sayyas Windows Co., Ltd. (SHE:301227)
China · Delayed Price · Currency is CNY 30.72
-0.51 (-1.63%)
At close: May 29, 2026
Harbin Sayyas Windows 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 604.62 | 597.22 | 551.53 | 923.94 | 871.92 | 939.66 |
Other Revenue | 13.46 | 13.46 | 15.01 | 15.7 | 15.07 | 16.97 |
| 618.09 | 610.68 | 566.54 | 939.65 | 886.99 | 956.63 | |
Revenue Growth (YoY) | 14.08% | 7.79% | -39.71% | 5.94% | -7.28% | 14.36% |
Cost of Revenue | 504.65 | 492.86 | 457.15 | 612.65 | 597.54 | 676.12 |
Gross Profit | 113.43 | 117.82 | 109.39 | 327 | 289.44 | 280.51 |
Selling, General & Admin | 112.32 | 108.3 | 108.38 | 99.11 | 90.65 | 129.47 |
Research & Development | 34.95 | 34.09 | 32.01 | 32.29 | 34.5 | 31.93 |
Other Operating Expenses | 0.52 | 2.39 | 3.96 | 10.84 | 10.6 | 10.5 |
Operating Expenses | 191.26 | 188.25 | 174.23 | 196.82 | 181.85 | 148.57 |
Operating Income | -77.82 | -70.43 | -64.84 | 130.18 | 107.59 | 131.94 |
Interest Expense | -6.43 | -6.43 | -7.04 | -5.93 | -1.51 | -5.32 |
Interest & Investment Income | 16.96 | 16.37 | 19.21 | 31.4 | 10.19 | 1.24 |
Currency Exchange Gain (Loss) | -0.32 | -0.32 | -0.34 | -0.34 | -0.19 | -0.18 |
Other Non Operating Income (Expenses) | -10.24 | -0.17 | -0.11 | 1.44 | -0.16 | -0.69 |
EBT Excluding Unusual Items | -77.85 | -60.97 | -53.11 | 156.74 | 115.94 | 127 |
Gain (Loss) on Sale of Investments | 0.69 | 0.57 | 0.16 | 0.34 | -0.92 | - |
Gain (Loss) on Sale of Assets | -0.05 | 0.2 | 0 | -0.15 | -0.52 | 0.39 |
Asset Writedown | 1.53 | -0.05 | -0.4 | -0.84 | -0.41 | -0.11 |
Legal Settlements | - | - | - | - | - | 1.43 |
Other Unusual Items | 4.68 | 4.68 | 5.84 | 11 | 12.43 | 20.65 |
Pretax Income | -71 | -55.57 | -47.5 | 167.09 | 126.51 | 149.36 |
Income Tax Expense | -9.71 | -7.4 | -4.93 | 21.12 | 18.55 | 20.91 |
Earnings From Continuing Operations | -61.3 | -48.17 | -42.58 | 145.97 | 107.96 | 128.45 |
Minority Interest in Earnings | 0.09 | 0.09 | 0.39 | - | - | - |
Net Income | -61.21 | -48.08 | -42.19 | 145.97 | 107.96 | 128.45 |
Net Income to Common | -61.21 | -48.08 | -42.19 | 145.97 | 107.96 | 128.45 |
Net Income Growth | - | - | - | 35.21% | -15.95% | 1.13% |
Shares Outstanding (Basic) | 92 | 91 | 92 | 95 | 77 | 71 |
Shares Outstanding (Diluted) | 92 | 91 | 92 | 95 | 77 | 71 |
Shares Change (YoY) | 1.44% | -1.09% | -3.23% | 22.91% | 8.66% | 0.01% |
EPS (Basic) | -0.67 | -0.53 | -0.46 | 1.54 | 1.40 | 1.81 |
EPS (Diluted) | -0.67 | -0.53 | -0.46 | 1.54 | 1.40 | 1.81 |
EPS Growth | - | - | - | 10.00% | -22.65% | 1.12% |
Free Cash Flow | -11.04 | -4.26 | -87.98 | -13.97 | -55.14 | 137.22 |
Free Cash Flow Per Share | -0.12 | -0.05 | -0.96 | -0.15 | -0.71 | 1.93 |
Dividend Per Share | - | - | - | 0.500 | 1.000 | - |
Dividend Growth | - | - | - | -50.00% | - | - |
Gross Margin | 18.35% | 19.29% | 19.31% | 34.80% | 32.63% | 29.32% |
Operating Margin | -12.59% | -11.53% | -11.44% | 13.85% | 12.13% | 13.79% |
Profit Margin | -9.90% | -7.87% | -7.45% | 15.53% | 12.17% | 13.43% |
Free Cash Flow Margin | -1.79% | -0.70% | -15.53% | -1.49% | -6.22% | 14.34% |
EBITDA | -23.7 | -17.6 | -17.19 | 179.08 | 155.59 | 179.67 |
EBITDA Margin | -3.84% | -2.88% | -3.03% | 19.06% | 17.54% | 18.78% |
D&A For EBITDA | 54.12 | 52.83 | 47.65 | 48.9 | 48 | 47.73 |
EBIT | -77.82 | -70.43 | -64.84 | 130.18 | 107.59 | 131.94 |
EBIT Margin | -12.59% | -11.53% | -11.44% | 13.85% | 12.13% | 13.79% |
Effective Tax Rate | - | - | - | 12.64% | 14.66% | 14.00% |
Revenue as Reported | 610.68 | 610.68 | 566.54 | 939.65 | 886.99 | 956.63 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.