Xinjiang Qingsong Building Materials and Chemicals Group Co., Ltd. (SHA:600425)
4.040
+0.010 (0.25%)
Apr 15, 2026, 9:44 AM CST
SHA:600425 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 3,840 | 4,270 | 4,450 | 3,694 | 3,869 |
Other Revenue | 43.39 | 58.45 | 39.92 | 47.06 | 43.25 |
| 3,883 | 4,328 | 4,490 | 3,741 | 3,912 | |
Revenue Growth (YoY) | -10.28% | -3.60% | 20.01% | -4.37% | 28.90% |
Cost of Revenue | 3,053 | 3,397 | 3,431 | 2,820 | 2,833 |
Gross Profit | 830.17 | 931.3 | 1,059 | 920.6 | 1,079 |
Selling, General & Admin | 369.25 | 361 | 341.67 | 333.39 | 352.61 |
Research & Development | 102.15 | 103.82 | 83.79 | 88.64 | - |
Other Operating Expenses | 18.23 | 19.3 | -48.25 | 22.63 | 17.82 |
Operating Expenses | 485.23 | 490.82 | 379.61 | 447.85 | 386.86 |
Operating Income | 344.94 | 440.48 | 679.12 | 472.75 | 691.76 |
Interest Expense | -39.66 | -50.56 | -55.18 | -89.68 | -95.5 |
Interest & Investment Income | 29.94 | 54.07 | 67.73 | 52.41 | 22.34 |
Currency Exchange Gain (Loss) | -2.5 | 1.16 | -2.29 | -1.09 | 5.5 |
Other Non Operating Income (Expenses) | 40.84 | -0.44 | -0 | -7.91 | -33.58 |
EBT Excluding Unusual Items | 373.56 | 444.71 | 689.38 | 426.47 | 590.51 |
Gain (Loss) on Sale of Assets | 2.5 | 29.23 | 0.55 | 41.97 | -113.46 |
Asset Writedown | -33.96 | -47.55 | -119.76 | -8.24 | -103.65 |
Other Unusual Items | 40.17 | 29.58 | 4.69 | 34.08 | 53.59 |
Pretax Income | 382.26 | 455.97 | 574.86 | 494.29 | 426.99 |
Income Tax Expense | 89.48 | 95.95 | 82.69 | 72.84 | 114.95 |
Earnings From Continuing Operations | 292.78 | 360.02 | 492.17 | 421.44 | 312.03 |
Minority Interest in Earnings | -16.4 | -6.35 | -28.79 | -5.95 | 2.89 |
Net Income | 276.38 | 353.67 | 463.38 | 415.49 | 314.93 |
Net Income to Common | 276.38 | 353.67 | 463.38 | 415.49 | 314.93 |
Net Income Growth | -21.85% | -23.68% | 11.53% | 31.93% | 24.75% |
Shares Outstanding (Basic) | 1,626 | 1,608 | 1,598 | 1,385 | 1,369 |
Shares Outstanding (Diluted) | 1,626 | 1,608 | 1,598 | 1,385 | 1,369 |
Shares Change (YoY) | 1.13% | 0.61% | 15.37% | 1.15% | -2.37% |
EPS (Basic) | 0.17 | 0.22 | 0.29 | 0.30 | 0.23 |
EPS (Diluted) | 0.17 | 0.22 | 0.29 | 0.30 | 0.23 |
EPS Growth | -22.73% | -24.14% | -3.33% | 30.44% | 27.78% |
Free Cash Flow | 278.68 | 94.57 | 243.09 | 48.59 | 513.55 |
Free Cash Flow Per Share | 0.17 | 0.06 | 0.15 | 0.04 | 0.38 |
Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.100 | 0.160 |
Dividend Growth | - | - | - | -37.50% | - |
Gross Margin | 21.38% | 21.52% | 23.58% | 24.61% | 27.57% |
Operating Margin | 8.88% | 10.18% | 15.13% | 12.64% | 17.68% |
Profit Margin | 7.12% | 8.17% | 10.32% | 11.11% | 8.05% |
Free Cash Flow Margin | 7.18% | 2.19% | 5.41% | 1.30% | 13.13% |
EBITDA | 726.86 | 803.6 | 1,010 | 785.4 | 992.09 |
EBITDA Margin | 18.72% | 18.57% | 22.50% | 20.99% | 25.36% |
D&A For EBITDA | 381.91 | 363.13 | 330.9 | 312.65 | 300.34 |
EBIT | 344.94 | 440.48 | 679.12 | 472.75 | 691.76 |
EBIT Margin | 8.88% | 10.18% | 15.13% | 12.64% | 17.68% |
Effective Tax Rate | 23.41% | 21.04% | 14.38% | 14.74% | 26.92% |
Revenue as Reported | 3,883 | 4,328 | 4,490 | 3,741 | 3,912 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.