Xinjiang Qingsong Building Materials and Chemicals(Group)Co,Ltd. (SHA:600425)
China
· Delayed Price · Currency is CNY 3.700
+0.020 (0.54%)
May 30, 2025, 3:00 PM CST
SHA:600425 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 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,216 | 4,270 | 4,450 | 3,694 | 3,869 | 3,002 | Upgrade
|
| Other Revenue | 58.45 | 58.45 | 39.92 | 47.06 | 43.25 | 32.22 | Upgrade
|
| Revenue | 4,274 | 4,328 | 4,490 | 3,741 | 3,912 | 3,035 | Upgrade
|
| Revenue Growth (YoY) | -1.99% | -3.60% | 20.01% | -4.37% | 28.90% | -3.34% | Upgrade
|
| Cost of Revenue | 3,378 | 3,397 | 3,431 | 2,820 | 2,833 | 2,206 | Upgrade
|
| Gross Profit | 896.53 | 931.3 | 1,059 | 920.6 | 1,079 | 828.61 | Upgrade
|
| Selling, General & Admin | 367.21 | 361 | 341.67 | 333.39 | 352.61 | 255.54 | Upgrade
|
| Research & Development | 110.92 | 103.82 | 83.79 | 88.64 | - | - | Upgrade
|
| Other Operating Expenses | -2.51 | -0.24 | -48.25 | 22.63 | 17.82 | -10.57 | Upgrade
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| Operating Expenses | 464.92 | 471.29 | 379.61 | 447.85 | 386.86 | 260.39 | Upgrade
|
| Operating Income | 431.61 | 460.02 | 679.12 | 472.75 | 691.76 | 568.22 | Upgrade
|
| Interest Expense | -46.71 | -50.56 | -55.18 | -89.68 | -95.5 | -120.86 | Upgrade
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| Interest & Investment Income | 50.51 | 54.07 | 67.73 | 52.41 | 22.34 | 27.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.16 | 1.16 | -2.29 | -1.09 | 5.5 | -1.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.27 | -0.44 | -0 | -7.91 | -33.58 | -44.27 | Upgrade
|
| EBT Excluding Unusual Items | 436.31 | 464.25 | 689.38 | 426.47 | 590.51 | 428.95 | Upgrade
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| Gain (Loss) on Sale of Investments | -4.99 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 29.69 | 29.23 | 0.55 | 41.97 | -113.46 | 1.67 | Upgrade
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| Asset Writedown | -53.12 | -47.55 | -119.76 | -8.24 | -103.65 | -151.97 | Upgrade
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| Other Unusual Items | 10.42 | 10.04 | 4.69 | 34.08 | 53.59 | 103.09 | Upgrade
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| Pretax Income | 418.31 | 455.97 | 574.86 | 494.29 | 426.99 | 381.74 | Upgrade
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| Income Tax Expense | 90.99 | 95.95 | 82.69 | 72.84 | 114.95 | 99.58 | Upgrade
|
| Earnings From Continuing Operations | 327.32 | 360.02 | 492.17 | 421.44 | 312.03 | 282.16 | Upgrade
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| Minority Interest in Earnings | -15.16 | -6.35 | -28.79 | -5.95 | 2.89 | -29.72 | Upgrade
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| Net Income | 312.15 | 353.67 | 463.38 | 415.49 | 314.93 | 252.44 | Upgrade
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| Net Income to Common | 312.15 | 353.67 | 463.38 | 415.49 | 314.93 | 252.44 | Upgrade
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| Net Income Growth | -29.42% | -23.68% | 11.53% | 31.93% | 24.75% | 14.46% | Upgrade
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| Shares Outstanding (Basic) | 1,615 | 1,608 | 1,598 | 1,385 | 1,369 | 1,402 | Upgrade
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| Shares Outstanding (Diluted) | 1,615 | 1,608 | 1,598 | 1,385 | 1,369 | 1,402 | Upgrade
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| Shares Change (YoY) | 0.79% | 0.61% | 15.37% | 1.15% | -2.37% | 1.74% | Upgrade
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| EPS (Basic) | 0.19 | 0.22 | 0.29 | 0.30 | 0.23 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.22 | 0.29 | 0.30 | 0.23 | 0.18 | Upgrade
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| EPS Growth | -29.98% | -24.14% | -3.33% | 30.44% | 27.78% | 12.50% | Upgrade
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| Free Cash Flow | 165.89 | 95.64 | 243.09 | 48.59 | 513.55 | 395.3 | Upgrade
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| Free Cash Flow Per Share | 0.10 | 0.06 | 0.15 | 0.04 | 0.38 | 0.28 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.160 | - | Upgrade
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| Dividend Growth | - | - | - | -37.50% | - | - | Upgrade
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| Gross Margin | 20.97% | 21.52% | 23.58% | 24.61% | 27.57% | 27.30% | Upgrade
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| Operating Margin | 10.10% | 10.63% | 15.13% | 12.64% | 17.68% | 18.73% | Upgrade
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| Profit Margin | 7.30% | 8.17% | 10.32% | 11.11% | 8.05% | 8.32% | Upgrade
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| Free Cash Flow Margin | 3.88% | 2.21% | 5.41% | 1.30% | 13.13% | 13.03% | Upgrade
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| EBITDA | 792.6 | 814.99 | 1,010 | 785.4 | 992.09 | 882.67 | Upgrade
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| EBITDA Margin | 18.54% | 18.83% | 22.50% | 20.99% | 25.36% | 29.09% | Upgrade
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| D&A For EBITDA | 360.99 | 354.97 | 330.9 | 312.65 | 300.34 | 314.45 | Upgrade
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| EBIT | 431.61 | 460.02 | 679.12 | 472.75 | 691.76 | 568.22 | Upgrade
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| EBIT Margin | 10.10% | 10.63% | 15.13% | 12.64% | 17.68% | 18.73% | Upgrade
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| Effective Tax Rate | 21.75% | 21.04% | 14.38% | 14.74% | 26.92% | 26.09% | Upgrade
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| Revenue as Reported | 4,274 | 4,328 | 4,490 | 3,741 | 3,912 | 3,035 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.