Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. (SHA:600273)
China · Delayed Price · Currency is CNY 8.06
-0.14 (-1.71%)
May 7, 2026, 3:00 PM CST
SHA:600273 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 10,320 | 10,043 | 9,056 | 8,677 | 11,398 | 8,929 |
Other Revenue | 136.66 | 136.66 | 97.16 | 97.47 | 104.78 | 135.92 |
| 10,457 | 10,179 | 9,153 | 8,774 | 11,503 | 9,064 | |
Revenue Growth (YoY) | 10.98% | 11.21% | 4.32% | -23.72% | 26.90% | 62.81% |
Cost of Revenue | 9,124 | 8,699 | 7,555 | 7,038 | 9,010 | 6,480 |
Gross Profit | 1,333 | 1,481 | 1,599 | 1,736 | 2,493 | 2,585 |
Selling, General & Admin | 172.64 | 172.8 | 176.89 | 190.46 | 186.36 | 175.04 |
Research & Development | 316.34 | 314.36 | 284.24 | 290.88 | 371.27 | 319.62 |
Other Operating Expenses | -33.67 | -29.95 | -0.64 | -7.95 | 35.04 | 25.45 |
Operating Expenses | 453.93 | 455.83 | 463.07 | 478.04 | 592.32 | 522.99 |
Operating Income | 878.91 | 1,025 | 1,136 | 1,258 | 1,900 | 2,062 |
Interest Expense | -30.42 | -30.42 | -21.24 | -29.03 | -13.55 | -15.11 |
Interest & Investment Income | 29.89 | 60 | 60.43 | 91.49 | 61.13 | 30.28 |
Currency Exchange Gain (Loss) | -8.75 | -8.75 | -39.97 | -10.83 | -132.46 | 19 |
Other Non Operating Income (Expenses) | 17.99 | -4.43 | -7.05 | -2.55 | -5.62 | -4.51 |
EBT Excluding Unusual Items | 887.63 | 1,041 | 1,128 | 1,307 | 1,810 | 2,091 |
Impairment of Goodwill | -17.11 | -17.11 | - | - | - | - |
Gain (Loss) on Sale of Investments | -33.72 | 64.71 | 3.34 | 1.09 | -7.71 | - |
Gain (Loss) on Sale of Assets | 0.38 | 0.39 | 0.05 | 0.04 | -3.27 | -29.87 |
Asset Writedown | 38.92 | -9.5 | -82.41 | -53.39 | - | - |
Other Unusual Items | 44 | 44 | 77.42 | 41.17 | 21.29 | 16.08 |
Pretax Income | 920.1 | 1,124 | 1,126 | 1,296 | 1,820 | 2,078 |
Income Tax Expense | 104.6 | 135.96 | 120.69 | 116.18 | 222.61 | 267.74 |
Earnings From Continuing Operations | 815.5 | 987.78 | 1,005 | 1,180 | 1,598 | 1,810 |
Minority Interest in Earnings | -0.01 | -0.02 | 2.36 | -0.27 | 1.03 | 0.1 |
Net Income | 815.48 | 987.75 | 1,008 | 1,180 | 1,599 | 1,810 |
Net Income to Common | 815.48 | 987.75 | 1,008 | 1,180 | 1,599 | 1,810 |
Net Income Growth | -23.99% | -1.99% | -14.57% | -26.21% | -11.68% | 38.83% |
Shares Outstanding (Basic) | 1,323 | 1,335 | 1,362 | 1,388 | 1,390 | 1,403 |
Shares Outstanding (Diluted) | 1,323 | 1,335 | 1,362 | 1,388 | 1,390 | 1,403 |
Shares Change (YoY) | -2.24% | -1.99% | -1.87% | -0.17% | -0.92% | -2.07% |
EPS (Basic) | 0.62 | 0.74 | 0.74 | 0.85 | 1.15 | 1.29 |
EPS (Diluted) | 0.62 | 0.74 | 0.74 | 0.85 | 1.15 | 1.29 |
EPS Growth | -22.25% | - | -12.94% | -26.09% | -10.85% | 41.76% |
Free Cash Flow | 720.13 | 534.04 | 280.55 | -247.4 | 1,179 | 1,418 |
Free Cash Flow Per Share | 0.54 | 0.40 | 0.21 | -0.18 | 0.85 | 1.01 |
Dividend Per Share | 0.650 | 0.450 | 0.400 | 0.400 | 0.550 | 0.550 |
Dividend Growth | 62.50% | 12.50% | - | -27.27% | - | 37.50% |
Gross Margin | 12.75% | 14.55% | 17.46% | 19.79% | 21.67% | 28.52% |
Operating Margin | 8.40% | 10.07% | 12.41% | 14.34% | 16.52% | 22.75% |
Profit Margin | 7.80% | 9.70% | 11.01% | 13.44% | 13.90% | 19.97% |
Free Cash Flow Margin | 6.89% | 5.25% | 3.06% | -2.82% | 10.25% | 15.64% |
EBITDA | 1,613 | 1,758 | 1,864 | 1,961 | 2,579 | 2,635 |
EBITDA Margin | 15.43% | 17.27% | 20.36% | 22.35% | 22.42% | 29.07% |
D&A For EBITDA | 734.04 | 732.9 | 728.35 | 703.26 | 678.94 | 573.63 |
EBIT | 878.91 | 1,025 | 1,136 | 1,258 | 1,900 | 2,062 |
EBIT Margin | 8.40% | 10.07% | 12.41% | 14.34% | 16.52% | 22.75% |
Effective Tax Rate | 11.37% | 12.10% | 10.72% | 8.96% | 12.23% | 12.89% |
Revenue as Reported | 10,179 | 10,179 | 9,153 | - | 11,503 | 9,064 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.