Suzhou New District Hi-Tech Industrial Co.,Ltd (SHA:600736)
China · Delayed Price · Currency is CNY 7.01
-0.01 (-0.14%)
At close: Feb 13, 2026
SHA:600736 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 | 5,379 | 7,174 | 7,717 | 10,659 | 11,909 | 10,024 |
Other Revenue | 126.14 | 126.14 | 97.8 | 65.66 | 70.7 | 17.02 |
| 5,506 | 7,300 | 7,814 | 10,724 | 11,980 | 10,041 | |
Revenue Growth (YoY) | -34.14% | -6.58% | -27.13% | -10.48% | 19.31% | 9.88% |
Cost of Revenue | 5,282 | 6,567 | 6,872 | 9,080 | 10,678 | 8,806 |
Gross Profit | 223.15 | 733.58 | 942.14 | 1,644 | 1,302 | 1,235 |
Selling, General & Admin | 749.06 | 752.68 | 762.29 | 771.56 | 729.29 | 600.25 |
Research & Development | 44.93 | 40.02 | 33.13 | 26.58 | 24.9 | 19.67 |
Other Operating Expenses | 146.94 | 126.28 | 70.13 | 27.59 | -34.27 | 204.12 |
Operating Expenses | 940.03 | 933.47 | 863.53 | 842.22 | 720.91 | 828.56 |
Operating Income | -716.88 | -199.89 | 78.61 | 801.81 | 580.85 | 406.2 |
Interest Expense | -768.9 | -666.21 | -547.52 | -614.93 | -567.85 | -398.06 |
Interest & Investment Income | 894.51 | 372.57 | 547.82 | 330.37 | 665.64 | 402.66 |
Currency Exchange Gain (Loss) | 4.47 | 4.47 | -0.13 | 4.06 | -1.26 | -2.92 |
Other Non Operating Income (Expenses) | -333.53 | -21.22 | -27.01 | 1.85 | -61.61 | -15.89 |
EBT Excluding Unusual Items | -920.33 | -510.27 | 51.77 | 523.16 | 615.77 | 391.98 |
Impairment of Goodwill | -0.09 | -0.09 | -0.1 | -5.11 | -11.08 | -5.45 |
Gain (Loss) on Sale of Investments | 98.71 | 124.53 | 116.48 | 94.08 | 123.94 | -101.34 |
Gain (Loss) on Sale of Assets | 0.57 | -0.22 | 49.22 | 125.69 | 6.24 | 8.69 |
Asset Writedown | 192.04 | -18.52 | -13.81 | -0.6 | -63.58 | -4.93 |
Other Unusual Items | 752.54 | 752.54 | 68.1 | 26.81 | 23.94 | 236.63 |
Pretax Income | 123.43 | 347.97 | 271.67 | 764.04 | 695.24 | 525.59 |
Income Tax Expense | 122.11 | 217.05 | 93.42 | 257.43 | 210.49 | 150.66 |
Earnings From Continuing Operations | 1.32 | 130.91 | 178.25 | 506.61 | 484.75 | 374.93 |
Minority Interest in Earnings | 170.81 | -0.3 | 23.82 | -197.9 | -77.27 | -72.88 |
Net Income | 172.13 | 130.62 | 202.07 | 308.71 | 407.48 | 302.06 |
Net Income to Common | 172.13 | 130.62 | 202.07 | 308.71 | 407.48 | 302.06 |
Net Income Growth | 3.58% | -35.36% | -34.54% | -24.24% | 34.90% | -14.51% |
Shares Outstanding (Basic) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 |
Shares Outstanding (Diluted) | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 |
EPS (Basic) | 0.15 | 0.11 | 0.18 | 0.27 | 0.35 | 0.26 |
EPS (Diluted) | 0.15 | 0.11 | 0.18 | 0.27 | 0.35 | 0.26 |
EPS Growth | 3.58% | -35.36% | -34.54% | -24.24% | 34.90% | -14.51% |
Free Cash Flow | -1,507 | -3,770 | -4,525 | -6,169 | -3,591 | 3,442 |
Free Cash Flow Per Share | -1.31 | -3.27 | -3.93 | -5.36 | -3.12 | 2.99 |
Dividend Per Share | 0.018 | 0.018 | 0.027 | 0.047 | 0.070 | 0.040 |
Dividend Growth | -33.33% | -33.33% | -42.55% | -32.86% | 75.00% | -23.08% |
Gross Margin | 4.05% | 10.05% | 12.06% | 15.33% | 10.87% | 12.30% |
Operating Margin | -13.02% | -2.74% | 1.01% | 7.48% | 4.85% | 4.04% |
Profit Margin | 3.13% | 1.79% | 2.59% | 2.88% | 3.40% | 3.01% |
Free Cash Flow Margin | -27.37% | -51.64% | -57.91% | -57.52% | -29.98% | 34.28% |
EBITDA | -82.72 | 348.4 | 512.4 | 1,225 | 958.78 | 639.1 |
EBITDA Margin | -1.50% | 4.77% | 6.56% | 11.42% | 8.00% | 6.37% |
D&A For EBITDA | 634.16 | 548.29 | 433.79 | 423.32 | 377.93 | 232.91 |
EBIT | -716.88 | -199.89 | 78.61 | 801.81 | 580.85 | 406.2 |
EBIT Margin | -13.02% | -2.74% | 1.01% | 7.48% | 4.85% | 4.04% |
Effective Tax Rate | 98.93% | 62.38% | 34.39% | 33.69% | 30.28% | 28.66% |
Revenue as Reported | 5,506 | 7,300 | 7,814 | 10,724 | 11,980 | 10,041 |
Advertising Expenses | - | 95.43 | 97.49 | 87.22 | 91.25 | 115.29 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.