Hubei Sanxia New Building Materials Co., Ltd. (SHA:600293)
China · Delayed Price · Currency is CNY 3.680
+0.150 (4.25%)
Feb 4, 2026, 3:00 PM CST
SHA:600293 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 |
Operating Revenue | 1,371 | 1,708 | 2,157 | 1,836 | 3,056 | 2,534 |
Other Revenue | 25.21 | 25.21 | 19.83 | 53.07 | 52.73 | 44.12 |
| 1,397 | 1,733 | 2,177 | 1,889 | 3,109 | 2,578 | |
Revenue Growth (YoY) | -26.40% | -20.37% | 15.24% | -39.24% | 20.59% | -18.98% |
Cost of Revenue | 1,366 | 1,593 | 1,923 | 1,969 | 2,079 | 2,226 |
Gross Profit | 30.78 | 140.54 | 254.11 | -79.67 | 1,029 | 351.86 |
Selling, General & Admin | 63.36 | 48.86 | 71.94 | 67.23 | 176.09 | 177.39 |
Research & Development | 94.4 | 84.82 | 88.01 | 81.78 | 60.48 | 71.12 |
Other Operating Expenses | 41.72 | 17.2 | 17.33 | 30.69 | 33.6 | -5.62 |
Operating Expenses | 160.1 | 146.27 | 178.09 | 179.07 | 380.59 | 733.06 |
Operating Income | -129.32 | -5.74 | 76.03 | -258.73 | 648.84 | -381.21 |
Interest Expense | -25.38 | -25.3 | -31.77 | -31.68 | -89.64 | -115.93 |
Interest & Investment Income | 5.19 | 8.96 | 10.59 | 12.46 | 5.37 | 5.74 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -0.08 |
Other Non Operating Income (Expenses) | 9.32 | 8.17 | -5.65 | -3.48 | -52.6 | -363.25 |
EBT Excluding Unusual Items | -140.2 | -13.91 | 49.2 | -281.43 | 511.98 | -854.73 |
Impairment of Goodwill | -0.63 | -0.63 | - | -12.75 | -172.14 | -973.55 |
Gain (Loss) on Sale of Investments | 0 | 0 | 0 | - | -297.34 | -7.08 |
Gain (Loss) on Sale of Assets | 34.1 | -1.96 | -2.06 | -0.2 | -0.82 | -0.72 |
Asset Writedown | 0.14 | 0.14 | - | -0.66 | -150.47 | -188.87 |
Legal Settlements | -0.07 | -0.07 | -3.52 | - | - | - |
Other Unusual Items | 44.86 | 30.03 | 8.87 | 11.06 | -40.98 | 0.03 |
Pretax Income | -61.79 | 13.61 | 52.49 | -283.96 | -149.78 | -2,025 |
Income Tax Expense | 2.18 | 4.74 | 14.43 | 39.99 | -261.87 | 44.96 |
Earnings From Continuing Operations | -63.97 | 8.87 | 38.06 | -323.95 | 112.09 | -2,070 |
Minority Interest in Earnings | 2.62 | 3.69 | 5.86 | 30.57 | -21.89 | 5.1 |
Net Income | -61.36 | 12.56 | 43.92 | -293.38 | 90.19 | -2,065 |
Net Income to Common | -61.36 | 12.56 | 43.92 | -293.38 | 90.19 | -2,065 |
Net Income Growth | - | -71.39% | - | - | - | - |
Shares Outstanding (Basic) | 1,099 | 1,256 | 1,098 | 1,174 | 1,127 | 1,160 |
Shares Outstanding (Diluted) | 1,099 | 1,256 | 1,098 | 1,174 | 1,127 | 1,160 |
Shares Change (YoY) | -7.96% | 14.42% | -6.43% | 4.09% | -2.81% | 7.17% |
EPS (Basic) | -0.06 | 0.01 | 0.04 | -0.25 | 0.08 | -1.78 |
EPS (Diluted) | -0.06 | 0.01 | 0.04 | -0.25 | 0.08 | -1.78 |
EPS Growth | - | -75.00% | - | - | - | - |
Free Cash Flow | -122.05 | -39.08 | -13.09 | 29.1 | 770.76 | 165.59 |
Free Cash Flow Per Share | -0.11 | -0.03 | -0.01 | 0.03 | 0.68 | 0.14 |
Gross Margin | 2.20% | 8.11% | 11.67% | -4.22% | 33.12% | 13.65% |
Operating Margin | -9.26% | -0.33% | 3.49% | -13.70% | 20.87% | -14.79% |
Profit Margin | -4.39% | 0.73% | 2.02% | -15.53% | 2.90% | -80.10% |
Free Cash Flow Margin | -8.74% | -2.25% | -0.60% | 1.54% | 24.80% | 6.42% |
EBITDA | 63.42 | 174.53 | 239.67 | -98.39 | 819.92 | -218.99 |
EBITDA Margin | 4.54% | 10.07% | 11.01% | -5.21% | 26.38% | -8.50% |
D&A For EBITDA | 192.74 | 180.27 | 163.64 | 160.34 | 171.08 | 162.21 |
EBIT | -129.32 | -5.74 | 76.03 | -258.73 | 648.84 | -381.21 |
EBIT Margin | -9.26% | -0.33% | 3.49% | -13.70% | 20.87% | -14.79% |
Effective Tax Rate | - | 34.82% | 27.50% | - | - | - |
Revenue as Reported | 1,397 | 1,733 | 2,177 | 1,889 | 3,109 | 2,578 |
Advertising Expenses | - | 0.17 | 0.23 | - | 0.38 | 0.95 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.