Innovation New Material Technology Co., Ltd. (SHA:600361)
China · Delayed Price · Currency is CNY 4.600
+0.010 (0.22%)
May 28, 2026, 3:00 PM CST
SHA:600361 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 | Mar '26 Mar 31, 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 | 76,812 | 75,730 | 79,638 | 72,263 | 68,682 | 58,626 |
Other Revenue | 1,311 | 1,311 | 1,304 | 580.71 | 636.91 | 803.07 |
| 78,123 | 77,041 | 80,942 | 72,844 | 69,319 | 59,429 | |
Revenue Growth (YoY) | -5.11% | -4.82% | 11.12% | 5.08% | 16.64% | 522.38% |
Cost of Revenue | 75,586 | 74,637 | 78,235 | 70,512 | 66,948 | 57,522 |
Gross Profit | 2,538 | 2,404 | 2,706 | 2,332 | 2,371 | 1,907 |
Selling, General & Admin | 631.82 | 631.25 | 576.04 | 471.52 | 399.05 | 385.54 |
Research & Development | 379.9 | 313.74 | 296.15 | 269.6 | 265.62 | 186.6 |
Other Operating Expenses | 149.05 | 140.55 | 96.51 | 113.44 | 137.92 | 50.88 |
Operating Expenses | 1,179 | 1,099 | 986.48 | 862.57 | 810.4 | 630.44 |
Operating Income | 1,359 | 1,305 | 1,720 | 1,469 | 1,561 | 1,277 |
Interest Expense | -463.72 | -466.42 | -418.6 | -350.77 | -324.91 | -376.75 |
Interest & Investment Income | 58.35 | 54.7 | 38.61 | 54.12 | 60.79 | 183.27 |
Currency Exchange Gain (Loss) | 11.44 | 11.44 | 29.23 | 2.56 | 26.28 | -3.74 |
Other Non Operating Income (Expenses) | -27.87 | -27.13 | -16.02 | 7.37 | -9.32 | -21.57 |
EBT Excluding Unusual Items | 937.11 | 877.77 | 1,353 | 1,182 | 1,314 | 1,058 |
Gain (Loss) on Sale of Investments | 85.23 | 85.23 | -39.67 | -38.78 | - | - |
Gain (Loss) on Sale of Assets | 4.51 | 4.52 | 15.15 | 3.85 | -9.15 | 1.33 |
Asset Writedown | -2.23 | -2.23 | -4.55 | - | - | -3.17 |
Other Unusual Items | 56.32 | 53.04 | 6.78 | 94.34 | 37.32 | 10.08 |
Pretax Income | 1,081 | 1,018 | 1,331 | 1,242 | 1,342 | 1,066 |
Income Tax Expense | 244.87 | 242.78 | 325.62 | 284.18 | 252.18 | 197.8 |
Earnings From Continuing Operations | 836.07 | 775.55 | 1,005 | 957.7 | 1,090 | 868.68 |
Minority Interest in Earnings | 8.84 | 9.97 | 5.41 | 0.17 | - | - |
Net Income | 844.92 | 785.52 | 1,010 | 957.87 | 1,090 | 868.68 |
Net Income to Common | 844.92 | 785.52 | 1,010 | 957.87 | 1,090 | 868.68 |
Net Income Growth | -9.69% | -22.25% | 5.48% | -12.10% | 25.44% | 742.42% |
Shares Outstanding (Basic) | 3,831 | 3,928 | 4,210 | 4,115 | 3,448 | 3,337 |
Shares Outstanding (Diluted) | 3,831 | 3,928 | 4,210 | 4,115 | 3,448 | 3,337 |
Shares Change (YoY) | -7.94% | -6.70% | 2.32% | 19.32% | 3.33% | 353.09% |
EPS (Basic) | 0.22 | 0.20 | 0.24 | 0.23 | 0.32 | 0.26 |
EPS (Diluted) | 0.22 | 0.20 | 0.24 | 0.23 | 0.32 | 0.26 |
EPS Growth | -1.90% | -16.67% | 3.09% | -26.33% | 21.40% | 85.93% |
Free Cash Flow | -561.69 | -2,275 | -118.05 | -1,730 | -978.22 | -4,073 |
Free Cash Flow Per Share | -0.15 | -0.58 | -0.03 | -0.42 | -0.28 | -1.22 |
Dividend Per Share | 0.088 | 0.088 | 0.081 | 0.070 | 0.060 | - |
Dividend Growth | 8.91% | 8.91% | 15.43% | 16.67% | - | - |
Gross Margin | 3.25% | 3.12% | 3.34% | 3.20% | 3.42% | 3.21% |
Operating Margin | 1.74% | 1.69% | 2.13% | 2.02% | 2.25% | 2.15% |
Profit Margin | 1.08% | 1.02% | 1.25% | 1.31% | 1.57% | 1.46% |
Free Cash Flow Margin | -0.72% | -2.95% | -0.15% | -2.38% | -1.41% | -6.85% |
EBITDA | 2,132 | 2,047 | 2,341 | 1,919 | 1,984 | 1,622 |
EBITDA Margin | 2.73% | 2.66% | 2.89% | 2.63% | 2.86% | 2.73% |
D&A For EBITDA | 772.65 | 742.32 | 621.01 | 449.44 | 423.26 | 345.24 |
EBIT | 1,359 | 1,305 | 1,720 | 1,469 | 1,561 | 1,277 |
EBIT Margin | 1.74% | 1.69% | 2.13% | 2.02% | 2.25% | 2.15% |
Effective Tax Rate | 22.65% | 23.84% | 24.47% | 22.88% | 18.79% | 18.55% |
Revenue as Reported | 78,123 | 77,041 | 80,942 | 72,844 | 69,319 | 59,429 |
Advertising Expenses | - | 15.76 | 10.79 | 9.5 | 8.88 | 8.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.