Ningxia Building Materials Group Co.,Ltd (SHA:600449)
China · Delayed Price · Currency is CNY 13.16
+0.08 (0.61%)
At close: Feb 4, 2026
SHA:600449 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,888 | 8,616 | 10,365 | 8,397 | 5,484 | 4,883 |
Other Revenue | 37.9 | 37.9 | 44.66 | 260.86 | 299.08 | 226.85 |
| 5,926 | 8,653 | 10,410 | 8,658 | 5,783 | 5,110 | |
Revenue Growth (YoY) | -38.87% | -16.87% | 20.24% | 49.71% | 13.17% | 6.66% |
Cost of Revenue | 5,236 | 8,021 | 9,687 | 7,522 | 4,381 | 3,462 |
Gross Profit | 690.6 | 632.82 | 723.13 | 1,136 | 1,402 | 1,647 |
Selling, General & Admin | 300.08 | 313.96 | 346.95 | 310.91 | 351.44 | 311.3 |
Research & Development | 32.62 | 37.87 | 33.21 | 17.56 | 17.96 | 4.67 |
Other Operating Expenses | 89.44 | 68.97 | 70.36 | 85.58 | 48.44 | -16.26 |
Operating Expenses | 408.39 | 433.9 | 451.07 | 413.66 | 425.15 | 313.51 |
Operating Income | 282.2 | 198.93 | 272.05 | 722.3 | 976.68 | 1,334 |
Interest Expense | -18.84 | -28.89 | -23.29 | -31.27 | -52.55 | -12.3 |
Interest & Investment Income | 67.94 | 64.44 | 57.04 | 52.21 | 36.36 | 19.8 |
Other Non Operating Income (Expenses) | 7.47 | 0.11 | -0.08 | -3.38 | -7.6 | 26.92 |
EBT Excluding Unusual Items | 338.78 | 234.59 | 305.73 | 739.87 | 952.88 | 1,368 |
Gain (Loss) on Sale of Investments | -6.88 | 20.27 | 12.57 | 11.06 | 19.89 | 8.32 |
Gain (Loss) on Sale of Assets | 3.75 | 1.58 | 2.08 | 10.12 | 44.77 | 4.05 |
Asset Writedown | -6.76 | -6.76 | -0.09 | -1.14 | -1.69 | -141.16 |
Legal Settlements | -1.72 | -1.72 | -0.49 | -0.26 | -2.09 | -0.04 |
Other Unusual Items | 37.89 | 37.89 | 64.23 | -27.91 | 17.68 | 1.45 |
Pretax Income | 365.06 | 285.85 | 384.03 | 731.74 | 1,033 | 1,241 |
Income Tax Expense | 76.01 | 54.49 | 55.88 | 153.37 | 165.5 | 191.56 |
Earnings From Continuing Operations | 289.05 | 231.36 | 328.14 | 578.37 | 867.23 | 1,049 |
Minority Interest in Earnings | 2.96 | 10.06 | -30.74 | -49.42 | -65.99 | -84.4 |
Net Income | 292.02 | 241.42 | 297.4 | 528.95 | 801.24 | 964.86 |
Net Income to Common | 292.02 | 241.42 | 297.4 | 528.95 | 801.24 | 964.86 |
Net Income Growth | 65.32% | -18.82% | -43.77% | -33.98% | -16.96% | 25.49% |
Shares Outstanding (Basic) | 488 | 483 | 480 | 477 | 477 | 478 |
Shares Outstanding (Diluted) | 488 | 483 | 480 | 477 | 477 | 478 |
Shares Change (YoY) | 2.29% | 0.66% | 0.66% | -0.08% | -0.26% | 0.13% |
EPS (Basic) | 0.60 | 0.50 | 0.62 | 1.11 | 1.68 | 2.02 |
EPS (Diluted) | 0.60 | 0.50 | 0.62 | 1.11 | 1.68 | 2.02 |
EPS Growth | 61.63% | -19.36% | -44.14% | -33.93% | -16.74% | 25.33% |
Free Cash Flow | 825.99 | 459.56 | 487.56 | 180.95 | 1,069 | 859.15 |
Free Cash Flow Per Share | 1.69 | 0.95 | 1.02 | 0.38 | 2.24 | 1.80 |
Dividend Per Share | 0.210 | 0.210 | 0.250 | 0.390 | 0.540 | 0.670 |
Dividend Growth | -16.00% | -16.00% | -35.90% | -27.78% | -19.40% | 31.37% |
Gross Margin | 11.65% | 7.31% | 6.95% | 13.12% | 24.24% | 32.24% |
Operating Margin | 4.76% | 2.30% | 2.61% | 8.34% | 16.89% | 26.10% |
Profit Margin | 4.93% | 2.79% | 2.86% | 6.11% | 13.86% | 18.88% |
Free Cash Flow Margin | 13.94% | 5.31% | 4.68% | 2.09% | 18.49% | 16.81% |
EBITDA | 660.69 | 562.31 | 615.29 | 1,060 | 1,332 | 1,666 |
EBITDA Margin | 11.15% | 6.50% | 5.91% | 12.25% | 23.03% | 32.61% |
D&A For EBITDA | 378.48 | 363.38 | 343.24 | 337.99 | 355.08 | 332.31 |
EBIT | 282.2 | 198.93 | 272.05 | 722.3 | 976.68 | 1,334 |
EBIT Margin | 4.76% | 2.30% | 2.61% | 8.34% | 16.89% | 26.10% |
Effective Tax Rate | 20.82% | 19.06% | 14.55% | 20.96% | 16.02% | 15.44% |
Revenue as Reported | 5,926 | 8,653 | 10,410 | 8,658 | 5,783 | 5,110 |
Advertising Expenses | - | 0.54 | 1.81 | 1.24 | 2.13 | 0.77 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.