FangDa Carbon New Material Co.,Ltd (SHA:600516)
China · Delayed Price · Currency is CNY 5.72
-0.03 (-0.52%)
May 8, 2026, 3:00 PM CST
SHA:600516 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 | 3,669 | 3,527 | 3,643 | 4,823 | 5,320 | 4,652 |
Other Revenue | - | - | 229.39 | 309.2 | - | - |
| 3,669 | 3,527 | 3,872 | 5,132 | 5,320 | 4,652 | |
Revenue Growth (YoY) | 10.04% | -8.92% | -24.55% | -3.54% | 14.37% | 31.44% |
Cost of Revenue | 3,256 | 3,095 | 3,445 | 4,208 | 3,984 | 3,159 |
Gross Profit | 413.15 | 431.34 | 427.53 | 923.81 | 1,337 | 1,493 |
Selling, General & Admin | 415.19 | 420.16 | 434.15 | 491.45 | 486.39 | 594.1 |
Research & Development | 69.08 | 65.6 | 57.39 | 90.49 | 95.57 | 69.58 |
Other Operating Expenses | -9.31 | -14.97 | 53.16 | 46.94 | 51.3 | 64.69 |
Operating Expenses | 474.95 | 470.79 | 552.86 | 628.08 | 641.69 | 729.64 |
Operating Income | -61.8 | -39.45 | -125.32 | 295.73 | 694.85 | 763.61 |
Interest Expense | - | - | -32.37 | -33.64 | -34.72 | -22.8 |
Interest & Investment Income | 74.6 | - | 173.36 | 321.11 | 403.05 | 601.35 |
Currency Exchange Gain (Loss) | - | - | 10.36 | 2.75 | 9.35 | -4.1 |
Other Non Operating Income (Expenses) | 73.91 | 80.61 | 16.56 | -50.19 | -28.67 | -30.98 |
EBT Excluding Unusual Items | 86.7 | 41.16 | 42.6 | 535.76 | 1,044 | 1,307 |
Impairment of Goodwill | - | - | - | - | - | -19.63 |
Gain (Loss) on Sale of Investments | 186.35 | 231.36 | 115.54 | -66.27 | -159.58 | 31.04 |
Gain (Loss) on Sale of Assets | 8.93 | 7.17 | -13.55 | 1.42 | 212.99 | -9.21 |
Asset Writedown | -151.3 | -151.3 | - | -22.87 | - | -2.7 |
Legal Settlements | - | - | - | - | 0 | 0.02 |
Other Unusual Items | - | - | 44.03 | 64.06 | 54.59 | 24.08 |
Pretax Income | 130.69 | 128.4 | 191.06 | 512.09 | 1,152 | 1,331 |
Income Tax Expense | 66.6 | 67.79 | 49.67 | 90.79 | 218.22 | 215.1 |
Earnings From Continuing Operations | 64.09 | 60.6 | 141.39 | 421.3 | 933.64 | 1,116 |
Minority Interest in Earnings | 30.87 | 32.44 | 44.63 | -5.06 | -93.7 | -30.98 |
Net Income | 94.96 | 93.04 | 186.02 | 416.24 | 839.94 | 1,085 |
Net Income to Common | 94.96 | 93.04 | 186.02 | 416.24 | 839.94 | 1,085 |
Net Income Growth | 338.05% | -49.98% | -55.31% | -50.44% | -22.56% | 98.11% |
Shares Outstanding (Basic) | 4,651 | 4,652 | 3,720 | 3,784 | 3,818 | 3,740 |
Shares Outstanding (Diluted) | 4,651 | 4,652 | 3,720 | 3,784 | 3,818 | 3,740 |
Shares Change (YoY) | 26.49% | 25.04% | -1.68% | -0.89% | 2.08% | -4.36% |
EPS (Basic) | 0.02 | 0.02 | 0.05 | 0.11 | 0.22 | 0.29 |
EPS (Diluted) | 0.02 | 0.02 | 0.05 | 0.11 | 0.22 | 0.29 |
EPS Growth | 246.34% | -60.00% | -54.55% | -50.00% | -24.14% | 107.14% |
Free Cash Flow | -707.87 | -232.23 | 519.18 | 689.24 | 83.18 | -192.1 |
Free Cash Flow Per Share | -0.15 | -0.05 | 0.14 | 0.18 | 0.02 | -0.05 |
Dividend Per Share | - | - | 0.052 | - | - | - |
Gross Margin | 11.26% | 12.23% | 11.04% | 18.00% | 25.12% | 32.10% |
Operating Margin | -1.68% | -1.12% | -3.24% | 5.76% | 13.06% | 16.41% |
Profit Margin | 2.59% | 2.64% | 4.80% | 8.11% | 15.79% | 23.32% |
Free Cash Flow Margin | -19.29% | -6.59% | 13.41% | 13.43% | 1.56% | -4.13% |
EBITDA | 252 | 274.43 | 188.86 | 604.75 | 961.77 | 1,001 |
EBITDA Margin | 6.87% | 7.78% | 4.88% | 11.78% | 18.08% | 21.52% |
D&A For EBITDA | 313.8 | 313.88 | 314.18 | 309.01 | 266.92 | 237.37 |
EBIT | -61.8 | -39.45 | -125.32 | 295.73 | 694.85 | 763.61 |
EBIT Margin | -1.68% | -1.12% | -3.24% | 5.76% | 13.06% | 16.41% |
Effective Tax Rate | 50.96% | 52.80% | 26.00% | 17.73% | 18.95% | 16.16% |
Revenue as Reported | - | - | 3,872 | 5,132 | 5,320 | 4,652 |
Advertising Expenses | - | - | 0.93 | 0.28 | - | 0.16 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.