Hubei Sanxia New Building Materials Co., Ltd. (SHA:600293)
China
· Delayed Price · Currency is CNY 2.820
+0.010 (0.35%)
Apr 25, 2025, 9:44 AM 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
| Operating Revenue | 1,640 | 1,733 | 2,157 | 1,836 | 3,056 | 2,534 | Upgrade
|
| Other Revenue | - | - | 19.83 | 53.07 | 52.73 | 44.12 | Upgrade
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| Revenue | 1,640 | 1,733 | 2,177 | 1,889 | 3,109 | 2,578 | Upgrade
|
| Revenue Growth (YoY) | -21.08% | -20.37% | 15.24% | -39.24% | 20.59% | -18.98% | Upgrade
|
| Cost of Revenue | 1,543 | 1,593 | 1,923 | 1,969 | 2,079 | 2,226 | Upgrade
|
| Gross Profit | 97.09 | 140.77 | 254.11 | -79.67 | 1,029 | 351.86 | Upgrade
|
| Selling, General & Admin | 48 | 49.17 | 71.94 | 67.23 | 176.09 | 177.39 | Upgrade
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| Research & Development | 101.1 | 84.82 | 88.01 | 81.78 | 60.48 | 71.12 | Upgrade
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| Other Operating Expenses | -18.14 | -16.34 | 17.33 | 30.69 | 33.6 | -5.62 | Upgrade
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| Operating Expenses | 130.96 | 117.65 | 178.09 | 179.07 | 380.59 | 733.06 | Upgrade
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| Operating Income | -33.88 | 23.12 | 76.03 | -258.73 | 648.84 | -381.21 | Upgrade
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| Interest Expense | - | - | -31.77 | -31.68 | -89.64 | -115.93 | Upgrade
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| Interest & Investment Income | 1.5 | 2.4 | 10.59 | 12.46 | 5.37 | 5.74 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -0.08 | Upgrade
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| Other Non Operating Income (Expenses) | 25.43 | -9.49 | -5.65 | -3.48 | -52.6 | -363.25 | Upgrade
|
| EBT Excluding Unusual Items | -6.95 | 16.04 | 49.2 | -281.43 | 511.98 | -854.73 | Upgrade
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| Impairment of Goodwill | - | - | - | -12.75 | -172.14 | -973.55 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | 0 | 0 | - | -297.34 | -7.08 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.32 | -1.8 | -2.06 | -0.2 | -0.82 | -0.72 | Upgrade
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| Asset Writedown | -0.63 | -0.63 | - | -0.66 | -150.47 | -188.87 | Upgrade
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| Legal Settlements | - | - | -3.52 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 8.87 | 11.06 | -40.98 | 0.03 | Upgrade
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| Pretax Income | -8.9 | 13.61 | 52.49 | -283.96 | -149.78 | -2,025 | Upgrade
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| Income Tax Expense | 4.75 | 4.74 | 14.43 | 39.99 | -261.87 | 44.96 | Upgrade
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| Earnings From Continuing Operations | -13.65 | 8.87 | 38.06 | -323.95 | 112.09 | -2,070 | Upgrade
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| Minority Interest in Earnings | 9.42 | 3.69 | 5.86 | 30.57 | -21.89 | 5.1 | Upgrade
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| Net Income | -4.22 | 12.56 | 43.92 | -293.38 | 90.19 | -2,065 | Upgrade
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| Net Income to Common | -4.22 | 12.56 | 43.92 | -293.38 | 90.19 | -2,065 | Upgrade
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| Net Income Growth | - | -71.39% | - | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,176 | 1,256 | 1,098 | 1,174 | 1,127 | 1,160 | Upgrade
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| Shares Outstanding (Diluted) | 1,176 | 1,256 | 1,098 | 1,174 | 1,127 | 1,160 | Upgrade
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| Shares Change (YoY) | 2.19% | 14.42% | -6.43% | 4.09% | -2.81% | 7.17% | Upgrade
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| EPS (Basic) | -0.00 | 0.01 | 0.04 | -0.25 | 0.08 | -1.78 | Upgrade
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| EPS (Diluted) | -0.00 | 0.01 | 0.04 | -0.25 | 0.08 | -1.78 | Upgrade
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| EPS Growth | - | -75.00% | - | - | - | - | Upgrade
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| Free Cash Flow | -85.38 | -39.08 | -13.09 | 29.1 | 770.76 | 165.59 | Upgrade
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| Free Cash Flow Per Share | -0.07 | -0.03 | -0.01 | 0.03 | 0.68 | 0.14 | Upgrade
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| Gross Margin | 5.92% | 8.12% | 11.67% | -4.22% | 33.12% | 13.65% | Upgrade
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| Operating Margin | -2.07% | 1.33% | 3.49% | -13.70% | 20.87% | -14.79% | Upgrade
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| Profit Margin | -0.26% | 0.73% | 2.02% | -15.53% | 2.90% | -80.10% | Upgrade
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| Free Cash Flow Margin | -5.21% | -2.25% | -0.60% | 1.54% | 24.80% | 6.42% | Upgrade
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| EBITDA | 150.55 | 203.39 | 239.67 | -98.39 | 819.92 | -218.99 | Upgrade
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| EBITDA Margin | 9.18% | 11.73% | 11.01% | -5.21% | 26.38% | -8.50% | Upgrade
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| D&A For EBITDA | 184.43 | 180.27 | 163.64 | 160.34 | 171.08 | 162.21 | Upgrade
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| EBIT | -33.88 | 23.12 | 76.03 | -258.73 | 648.84 | -381.21 | Upgrade
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| EBIT Margin | -2.07% | 1.33% | 3.49% | -13.70% | 20.87% | -14.79% | Upgrade
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| Effective Tax Rate | - | 34.82% | 27.50% | - | - | - | Upgrade
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| Revenue as Reported | - | - | 2,177 | 1,889 | 3,109 | 2,578 | Upgrade
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| Advertising Expenses | - | - | 0.23 | - | 0.38 | 0.95 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.