Innovation New Material Technology Co., Ltd. (SHA:600361)
China flag China · Delayed Price · Currency is CNY
3.780
-0.010 (-0.26%)
Apr 25, 2025, 2:45 PM CST

SHA:600361 Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
82,32780,94272,26368,68258,6268,120
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Other Revenue
--580.71636.91803.071,429
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Revenue
82,32780,94272,84469,31959,4299,549
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Revenue Growth (YoY)
11.06%11.12%5.08%16.64%522.38%-20.38%
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Cost of Revenue
79,65278,20070,51266,94857,5226,919
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Gross Profit
2,6752,7422,3322,3711,9072,629
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Selling, General & Admin
582.09576.04471.52399.05385.542,345
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Research & Development
290.11296.15269.6265.62186.6-
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Other Operating Expenses
91.8196.51113.44137.9250.8826.45
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Operating Expenses
964.02968.7862.57810.4630.442,370
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Operating Income
1,7111,7731,4691,5611,277259.59
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Interest Expense
---350.77-324.91-376.75-126.98
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Interest & Investment Income
0.74-54.1260.79183.2799.57
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Currency Exchange Gain (Loss)
--2.5626.28-3.741.77
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Other Non Operating Income (Expenses)
-424.38-382.337.37-9.32-21.57-37.31
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EBT Excluding Unusual Items
1,2871,3911,1821,3141,058196.63
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Impairment of Goodwill
------7.89
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Gain (Loss) on Sale of Investments
-39.67-39.67-38.78---5.54
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Gain (Loss) on Sale of Assets
12.415.153.85-9.151.33-
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Asset Writedown
-35.66-35.66---3.17-34.38
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Other Unusual Items
--94.3437.3210.0859.77
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Pretax Income
1,2241,3311,2421,3421,066208.6
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Income Tax Expense
297.29325.62284.18252.18197.8104.55
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Earnings From Continuing Operations
927.041,005957.71,090868.68104.04
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Minority Interest in Earnings
8.515.410.17---0.93
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Net Income
935.541,010957.871,090868.68103.12
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Net Income to Common
935.541,010957.871,090868.68103.12
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Net Income Growth
-3.94%5.48%-12.10%25.44%742.42%22.38%
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Shares Outstanding (Basic)
4,2024,2604,1153,4483,337687
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Shares Outstanding (Diluted)
4,2024,2604,1153,4483,337737
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Shares Change (YoY)
0.26%3.52%19.32%3.33%353.09%13.64%
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EPS (Basic)
0.220.240.230.320.260.15
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EPS (Diluted)
0.220.240.230.320.260.14
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EPS Growth
-4.18%1.89%-26.33%21.40%85.93%7.69%
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Free Cash Flow
-770.67-118.05-1,730-978.22-4,073488.16
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Free Cash Flow Per Share
-0.18-0.03-0.42-0.28-1.220.66
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Dividend Per Share
--0.0700.060-0.080
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Dividend Growth
--16.67%--14.29%
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Gross Margin
3.25%3.39%3.20%3.42%3.21%27.54%
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Operating Margin
2.08%2.19%2.02%2.25%2.15%2.72%
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Profit Margin
1.14%1.25%1.31%1.57%1.46%1.08%
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Free Cash Flow Margin
-0.94%-0.15%-2.38%-1.41%-6.85%5.11%
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EBITDA
2,3752,3941,9191,9841,622388.84
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EBITDA Margin
2.89%2.96%2.63%2.86%2.73%4.07%
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D&A For EBITDA
663.92621.01449.39423.26345.24129.25
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EBIT
1,7111,7731,4691,5611,277259.59
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EBIT Margin
2.08%2.19%2.02%2.25%2.15%2.72%
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Effective Tax Rate
24.28%24.47%22.88%18.79%18.55%50.12%
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Revenue as Reported
--72,84469,31959,4299,549
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Advertising Expenses
--9.58.888.151.79
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.