Ningxia Building Materials Group Co.,Ltd (SHA:600449)
China · Delayed Price · Currency is CNY 12.91
+0.04 (0.31%)
Apr 30, 2026, 3:00 PM CST
SHA:600449 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 | 4,729 | 5,145 | 8,616 | 10,365 | 8,397 | 5,484 |
Other Revenue | 28.02 | 28.02 | 37.9 | 44.66 | 260.86 | 299.08 |
| 4,757 | 5,173 | 8,653 | 10,410 | 8,658 | 5,783 | |
Revenue Growth (YoY) | -40.27% | -40.22% | -16.87% | 20.24% | 49.71% | 13.17% |
Cost of Revenue | 4,071 | 4,473 | 8,021 | 9,687 | 7,522 | 4,381 |
Gross Profit | 686.39 | 700.09 | 632.82 | 723.13 | 1,136 | 1,402 |
Selling, General & Admin | 302.25 | 310.02 | 313.96 | 346.95 | 310.91 | 351.44 |
Research & Development | 20.64 | 25.93 | 37.87 | 33.21 | 17.56 | 17.96 |
Other Operating Expenses | 75.21 | 78.4 | 68.97 | 70.36 | 85.58 | 48.44 |
Operating Expenses | 397.66 | 413.9 | 433.9 | 451.07 | 413.66 | 425.15 |
Operating Income | 288.73 | 286.18 | 198.93 | 272.05 | 722.3 | 976.68 |
Interest Expense | -15.8 | -15.8 | -28.89 | -23.29 | -31.27 | -52.55 |
Interest & Investment Income | 56.08 | 59.24 | 64.44 | 57.04 | 52.21 | 36.36 |
Other Non Operating Income (Expenses) | 11.07 | 0.92 | 0.11 | -0.08 | -3.38 | -7.6 |
EBT Excluding Unusual Items | 340.09 | 330.55 | 234.59 | 305.73 | 739.87 | 952.88 |
Gain (Loss) on Sale of Investments | 3.98 | 3.34 | 20.27 | 12.57 | 11.06 | 19.89 |
Gain (Loss) on Sale of Assets | 3.93 | 4.17 | 1.58 | 2.08 | 10.12 | 44.77 |
Asset Writedown | -146.39 | -146.39 | -6.76 | -0.09 | -1.14 | -1.69 |
Legal Settlements | -0.05 | -0.05 | -1.72 | -0.49 | -0.26 | -2.09 |
Other Unusual Items | 23.81 | 23.81 | 37.89 | 64.23 | -27.91 | 17.68 |
Pretax Income | 225.38 | 215.43 | 285.85 | 384.03 | 731.74 | 1,033 |
Income Tax Expense | 35.93 | 35.14 | 54.49 | 55.88 | 153.37 | 165.5 |
Earnings From Continuing Operations | 189.45 | 180.28 | 231.36 | 328.14 | 578.37 | 867.23 |
Minority Interest in Earnings | -3.46 | 1.83 | 10.06 | -30.74 | -49.42 | -65.99 |
Net Income | 185.99 | 182.11 | 241.42 | 297.4 | 528.95 | 801.24 |
Net Income to Common | 185.99 | 182.11 | 241.42 | 297.4 | 528.95 | 801.24 |
Net Income Growth | -25.15% | -24.57% | -18.82% | -43.77% | -33.98% | -16.96% |
Shares Outstanding (Basic) | 487 | 479 | 483 | 480 | 477 | 477 |
Shares Outstanding (Diluted) | 487 | 479 | 483 | 480 | 477 | 477 |
Shares Change (YoY) | 6.16% | -0.74% | 0.66% | 0.66% | -0.08% | -0.26% |
EPS (Basic) | 0.38 | 0.38 | 0.50 | 0.62 | 1.11 | 1.68 |
EPS (Diluted) | 0.38 | 0.38 | 0.50 | 0.62 | 1.11 | 1.68 |
EPS Growth | -29.49% | -24.00% | -19.36% | -44.14% | -33.93% | -16.74% |
Free Cash Flow | 797.44 | 855.01 | 459.56 | 487.56 | 180.95 | 1,069 |
Free Cash Flow Per Share | 1.64 | 1.78 | 0.95 | 1.02 | 0.38 | 2.24 |
Dividend Per Share | 0.160 | 0.160 | 0.210 | 0.250 | 0.390 | 0.540 |
Dividend Growth | -23.81% | -23.81% | -16.00% | -35.90% | -27.78% | -19.40% |
Gross Margin | 14.43% | 13.53% | 7.31% | 6.95% | 13.12% | 24.24% |
Operating Margin | 6.07% | 5.53% | 2.30% | 2.61% | 8.34% | 16.89% |
Profit Margin | 3.91% | 3.52% | 2.79% | 2.86% | 6.11% | 13.86% |
Free Cash Flow Margin | 16.76% | 16.53% | 5.31% | 4.68% | 2.09% | 18.49% |
EBITDA | 589.76 | 600.2 | 564.87 | 615.29 | 1,060 | 1,332 |
EBITDA Margin | 12.40% | 11.60% | 6.53% | 5.91% | 12.25% | 23.03% |
D&A For EBITDA | 301.03 | 314.01 | 365.95 | 343.24 | 337.99 | 355.08 |
EBIT | 288.73 | 286.18 | 198.93 | 272.05 | 722.3 | 976.68 |
EBIT Margin | 6.07% | 5.53% | 2.30% | 2.61% | 8.34% | 16.89% |
Effective Tax Rate | 15.94% | 16.31% | 19.06% | 14.55% | 20.96% | 16.02% |
Revenue as Reported | 5,173 | 5,173 | 8,653 | 10,410 | 8,658 | 5,783 |
Advertising Expenses | - | 0.48 | 0.54 | 1.81 | 1.24 | 2.13 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.