Hubei Sanxia New Building Materials Co., Ltd. (SHA:600293)
China · Delayed Price · Currency is CNY 3.020
+0.020 (0.67%)
Sep 9, 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 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 | 941.8 | 1,168 | 1,708 | 2,157 | 1,836 | 3,056 |
Other Revenue | 13.2 | 20.9 | 25.21 | 19.83 | 53.07 | 52.73 |
| 955 | 1,189 | 1,733 | 2,177 | 1,889 | 3,109 | |
Revenue Growth | -35.90% | -31.43% | -20.37% | 15.24% | -39.24% | 20.59% |
Cost of Revenue | 910.79 | 1,153 | 1,593 | 1,923 | 1,969 | 2,079 |
Gross Profit | 44.21 | 35.16 | 140.54 | 254.11 | -79.67 | 1,029 |
Selling, General & Admin | 86.05 | 70.54 | 48.86 | 71.94 | 67.23 | 176.09 |
Research & Development | 51.5 | 77.26 | 84.82 | 88.01 | 81.78 | 60.48 |
Other Operating Expenses | 22.02 | 10.64 | -3.56 | 17.33 | 30.69 | 33.6 |
Operating Expenses | 161 | 159.64 | 125.51 | 178.09 | 179.07 | 380.59 |
Operating Income | -116.8 | -124.48 | 15.02 | 76.03 | -258.73 | 648.84 |
Interest Expense | -17.41 | -19.4 | -25.3 | -31.77 | -31.68 | -89.64 |
Interest & Investment Income | 2.18 | 3.04 | 8.96 | 10.59 | 12.46 | 5.37 |
Other Non Operating Income (Expenses) | -45.73 | -4.35 | 8.17 | -5.65 | -3.48 | -52.6 |
EBT Excluding Unusual Items | -177.76 | -145.19 | 6.85 | 49.2 | -281.43 | 511.98 |
Impairment of Goodwill | -1.87 | -1.87 | -0.63 | - | -12.75 | -172.14 |
Gain (Loss) on Sale of Investments | -1.22 | -1.22 | 0 | 0 | - | -297.34 |
Gain (Loss) on Sale of Assets | 27.51 | 64.71 | -1.82 | -2.06 | -0.2 | -0.82 |
Asset Writedown | - | - | - | - | -0.66 | -150.47 |
Legal Settlements | -0.84 | -0.84 | -0.07 | -3.52 | - | - |
Other Unusual Items | 100.56 | 92.7 | 9.27 | 8.87 | 11.06 | -40.98 |
Pretax Income | -53.61 | 8.28 | 13.61 | 52.49 | -283.96 | -149.78 |
Income Tax Expense | 42.64 | 42.4 | 4.74 | 14.43 | 39.99 | -261.87 |
Earnings From Continuing Operations | -96.25 | -34.12 | 8.87 | 38.06 | -323.95 | 112.09 |
Minority Interest in Earnings | 12.46 | 3.7 | 3.69 | 5.86 | 30.57 | -21.89 |
Net Income | -83.79 | -30.42 | 12.56 | 43.92 | -293.38 | 90.19 |
Net Income to Common | -83.79 | -30.42 | 12.56 | 43.92 | -293.38 | 90.19 |
Net Income Growth | - | - | -71.39% | - | - | - |
Shares Outstanding (Basic) | 913 | 1,014 | 1,256 | 1,098 | 1,174 | 1,127 |
Shares Outstanding (Diluted) | 913 | 1,014 | 1,256 | 1,098 | 1,174 | 1,127 |
Shares Change | -34.06% | -19.30% | 14.42% | -6.43% | 4.09% | -2.81% |
EPS (Basic) | -0.09 | -0.03 | 0.01 | 0.04 | -0.25 | 0.08 |
EPS (Diluted) | -0.09 | -0.03 | 0.01 | 0.04 | -0.25 | 0.08 |
EPS Growth | - | - | -75.00% | - | - | - |
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 | -288.35 | -315.65 | -39.08 | -13.09 | 29.1 | 770.76 |
Free Cash Flow Per Share | -0.32 | -0.31 | -0.03 | -0.01 | 0.03 | 0.68 |
Gross Margin | 4.63% | 2.96% | 8.11% | 11.67% | -4.22% | 33.12% |
Operating Margin | -12.23% | -10.47% | 0.87% | 3.49% | -13.70% | 20.87% |
Profit Margin | -8.77% | -2.56% | 0.73% | 2.02% | -15.53% | 2.90% |
Free Cash Flow Margin | -30.19% | -26.56% | -2.25% | -0.60% | 1.54% | 24.80% |
EBITDA | 14.38 | 24.8 | 195.29 | 239.67 | -98.39 | 819.92 |
EBITDA Margin | 1.51% | 2.09% | 11.27% | 11.01% | -5.21% | 26.38% |
D&A For EBITDA | 131.18 | 149.27 | 180.27 | 163.64 | 160.34 | 171.08 |
EBIT | -116.8 | -124.48 | 15.02 | 76.03 | -258.73 | 648.84 |
EBIT Margin | -12.23% | -10.47% | 0.87% | 3.49% | -13.70% | 20.87% |
Effective Tax Rate | - | 512.10% | 34.82% | 27.50% | - | - |
Revenue as Reported | 955 | 1,189 | 1,733 | 2,177 | 1,889 | 3,109 |
Advertising Expenses | - | 0.2 | 0.17 | 0.23 | - | 0.38 |