XinJiang Ba Yi Iron & Steel Co.,Ltd. (SHA:600581)
2.880
-0.070 (-2.37%)
Apr 22, 2026, 3:00 PM CST
SHA:600581 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 | 17,644 | 17,645 | 21,743 | 22,156 | 29,220 |
Other Revenue | 1,104 | 1,023 | 1,228 | 888.73 | 1,659 |
| 18,748 | 18,669 | 22,971 | 23,044 | 30,879 | |
Revenue Growth (YoY) | 0.43% | -18.73% | -0.32% | -25.37% | 33.62% |
Cost of Revenue | 18,952 | 19,211 | 22,294 | 23,304 | 27,971 |
Gross Profit | -204.07 | -542.93 | 676.53 | -259.75 | 2,908 |
Selling, General & Admin | 391.86 | 344.48 | 564.37 | 482.22 | 372.76 |
Research & Development | 444.39 | 700.95 | 699.13 | 477.06 | 423.54 |
Other Operating Expenses | 16.79 | -86.7 | 156.88 | 124.29 | 210.01 |
Operating Expenses | 854.11 | 953.26 | 1,432 | 1,093 | 1,009 |
Operating Income | -1,058 | -1,496 | -755.82 | -1,353 | 1,899 |
Interest Expense | -532.39 | -586.84 | -609.23 | -521.5 | -498.41 |
Interest & Investment Income | 8.84 | 19.49 | 31.47 | 54.2 | 62.22 |
Currency Exchange Gain (Loss) | 0 | -0 | -0 | -0 | 0 |
Other Non Operating Income (Expenses) | -5.03 | -9.44 | -8.07 | -5.82 | -7.92 |
EBT Excluding Unusual Items | -1,587 | -2,073 | -1,342 | -1,826 | 1,455 |
Gain (Loss) on Sale of Investments | -80.63 | -36.49 | - | - | - |
Gain (Loss) on Sale of Assets | -3.9 | -4.83 | -24.18 | 85.41 | -49.19 |
Asset Writedown | -364.15 | - | - | -0.15 | -9.48 |
Legal Settlements | - | 4.35 | - | - | -5.4 |
Other Unusual Items | 48.75 | 20.25 | 10.25 | 34.03 | 41.34 |
Pretax Income | -1,987 | -2,090 | -1,356 | -1,707 | 1,432 |
Income Tax Expense | -106.33 | -330.16 | -187.49 | -306.03 | 211.17 |
Earnings From Continuing Operations | -1,880 | -1,760 | -1,168 | -1,401 | 1,221 |
Minority Interest in Earnings | 1.44 | -1.35 | 5.05 | 39.01 | -40.09 |
Net Income | -1,879 | -1,761 | -1,163 | -1,362 | 1,181 |
Net Income to Common | -1,879 | -1,761 | -1,163 | -1,362 | 1,181 |
Net Income Growth | - | - | - | - | 257.67% |
Shares Outstanding (Basic) | 1,538 | 1,545 | 1,530 | 1,554 | 1,532 |
Shares Outstanding (Diluted) | 1,538 | 1,545 | 1,530 | 1,554 | 1,532 |
Shares Change (YoY) | -0.46% | 0.94% | -1.55% | 1.46% | -0.26% |
EPS (Basic) | -1.22 | -1.14 | -0.76 | -0.88 | 0.77 |
EPS (Diluted) | -1.22 | -1.14 | -0.76 | -0.88 | 0.77 |
EPS Growth | - | - | - | - | 258.61% |
Free Cash Flow | -2,279 | -163.85 | -936.86 | 376.03 | -226.88 |
Free Cash Flow Per Share | -1.48 | -0.11 | -0.61 | 0.24 | -0.15 |
Gross Margin | -1.09% | -2.91% | 2.94% | -1.13% | 9.42% |
Operating Margin | -5.64% | -8.01% | -3.29% | -5.87% | 6.15% |
Profit Margin | -10.02% | -9.43% | -5.06% | -5.91% | 3.82% |
Free Cash Flow Margin | -12.16% | -0.88% | -4.08% | 1.63% | -0.73% |
EBITDA | 247.77 | -274.56 | 398.66 | -247.09 | 2,939 |
EBITDA Margin | 1.32% | -1.47% | 1.74% | -1.07% | 9.52% |
D&A For EBITDA | 1,306 | 1,222 | 1,154 | 1,106 | 1,040 |
EBIT | -1,058 | -1,496 | -755.82 | -1,353 | 1,899 |
EBIT Margin | -5.64% | -8.01% | -3.29% | -5.87% | 6.15% |
Effective Tax Rate | - | - | - | - | 14.74% |
Revenue as Reported | 18,748 | 18,669 | 22,971 | 23,044 | 30,879 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.