Zhejiang Jiahua Energy Chemical Industry Co.,Ltd. (SHA:600273)
China · Delayed Price · Currency is CNY 6.27
-0.05 (-0.79%)
Sep 24, 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 | Jun '26 Jun 30, 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 | 10,063 | 10,043 | 9,056 | 8,677 | 11,398 | 8,929 |
Other Revenue | 146.39 | 136.66 | 97.16 | 97.47 | 104.78 | 135.92 |
| 10,209 | 10,179 | 9,153 | 8,774 | 11,503 | 9,064 | |
Revenue Growth | 7.04% | 11.21% | 4.32% | -23.72% | 26.90% | 62.81% |
Cost of Revenue | 9,024 | 8,699 | 7,555 | 7,038 | 9,010 | 6,480 |
Gross Profit | 1,185 | 1,481 | 1,599 | 1,736 | 2,493 | 2,585 |
Selling, General & Admin | 176.72 | 172.8 | 176.89 | 190.46 | 186.36 | 175.04 |
Research & Development | 318.62 | 314.36 | 284.24 | 290.88 | 371.27 | 319.62 |
Other Operating Expenses | -12.7 | -29.95 | -0.64 | -7.95 | 35.04 | 25.45 |
Operating Expenses | 480.87 | 455.83 | 463.07 | 478.04 | 592.32 | 522.99 |
Operating Income | 704.48 | 1,025 | 1,136 | 1,258 | 1,900 | 2,062 |
Interest Expense | -38.75 | -30.42 | -21.24 | -29.03 | -13.55 | -15.11 |
Interest & Investment Income | 19.57 | 60 | 60.43 | 91.49 | 61.13 | 30.28 |
Currency Exchange Gain (Loss) | 27.19 | -8.75 | -39.97 | -10.83 | -132.46 | 19 |
Other Non Operating Income (Expenses) | -36.54 | -4.43 | -7.05 | -2.55 | -5.62 | -4.51 |
EBT Excluding Unusual Items | 675.95 | 1,041 | 1,128 | 1,307 | 1,810 | 2,091 |
Impairment of Goodwill | -17.11 | -17.11 | - | - | - | - |
Gain (Loss) on Sale of Investments | -10.75 | 64.71 | 3.34 | 1.09 | -7.71 | - |
Gain (Loss) on Sale of Assets | -9.33 | 0.39 | 0.05 | 0.04 | -3.27 | -29.87 |
Asset Writedown | -9.5 | -9.5 | -82.41 | -53.39 | - | - |
Other Unusual Items | 52.33 | 44 | 77.42 | 41.17 | 21.29 | 16.08 |
Pretax Income | 681.6 | 1,124 | 1,126 | 1,296 | 1,820 | 2,078 |
Income Tax Expense | 55.46 | 135.96 | 120.69 | 116.18 | 222.61 | 267.74 |
Earnings From Continuing Operations | 626.14 | 987.78 | 1,005 | 1,180 | 1,598 | 1,810 |
Minority Interest in Earnings | -0.11 | -0.02 | 2.36 | -0.27 | 1.03 | 0.1 |
Net Income | 626.03 | 987.75 | 1,008 | 1,180 | 1,599 | 1,810 |
Net Income to Common | 626.03 | 987.75 | 1,008 | 1,180 | 1,599 | 1,810 |
Net Income Growth | -40.87% | -1.99% | -14.57% | -26.21% | -11.68% | 38.83% |
Shares Outstanding (Basic) | 1,310 | 1,335 | 1,362 | 1,388 | 1,390 | 1,403 |
Shares Outstanding (Diluted) | 1,310 | 1,335 | 1,362 | 1,388 | 1,390 | 1,403 |
Shares Change | -2.54% | -1.99% | -1.87% | -0.17% | -0.92% | -2.07% |
EPS (Basic) | 0.48 | 0.74 | 0.74 | 0.85 | 1.15 | 1.29 |
EPS (Diluted) | 0.48 | 0.74 | 0.74 | 0.85 | 1.15 | 1.29 |
EPS Growth | -39.33% | 0% | -12.94% | -26.09% | -10.85% | 41.76% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 273.79 | 534.04 | 280.55 | -247.4 | 1,179 | 1,418 |
Free Cash Flow Per Share | 0.21 | 0.40 | 0.21 | -0.18 | 0.85 | 1.01 |
Dividend Per Share | 0.500 | 0.450 | 0.400 | 0.400 | 0.550 | 0.550 |
Dividend Growth | 25.00% | 12.50% | 0% | -27.27% | 0% | 37.50% |
Gross Margin | 11.61% | 14.55% | 17.46% | 19.79% | 21.67% | 28.52% |
Operating Margin | 6.90% | 10.07% | 12.41% | 14.34% | 16.52% | 22.75% |
Profit Margin | 6.13% | 9.70% | 11.01% | 13.44% | 13.90% | 19.97% |
Free Cash Flow Margin | 2.68% | 5.25% | 3.06% | -2.82% | 10.25% | 15.64% |
EBITDA | 1,504 | 1,758 | 1,864 | 1,961 | 2,579 | 2,635 |
EBITDA Margin | 14.74% | 17.27% | 20.36% | 22.35% | 22.42% | 29.07% |
D&A For EBITDA | 799.91 | 732.9 | 728.35 | 703.26 | 678.94 | 573.63 |
EBIT | 704.48 | 1,025 | 1,136 | 1,258 | 1,900 | 2,062 |
EBIT Margin | 6.90% | 10.07% | 12.41% | 14.34% | 16.52% | 22.75% |
Effective Tax Rate | 8.14% | 12.10% | 10.72% | 8.96% | 12.23% | 12.89% |
Revenue as Reported | 10,209 | 10,179 | 9,153 | - | 11,503 | 9,064 |