Suzhou New District Hi-Tech Industrial Co.,Ltd (SHA:600736)
China · Delayed Price · Currency is CNY 8.00
-0.26 (-3.15%)
May 19, 2026, 3:00 PM CST
SHA:600736 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 | 5,291 | 5,469 | 7,174 | 7,717 | 10,659 | 11,909 |
Other Revenue | - | - | 126.14 | 97.8 | 65.66 | 70.7 |
| 5,291 | 5,469 | 7,300 | 7,814 | 10,724 | 11,980 | |
Revenue Growth (YoY) | 13.38% | -25.09% | -6.58% | -27.13% | -10.48% | 19.31% |
Cost of Revenue | 4,461 | 4,662 | 6,567 | 6,872 | 9,080 | 10,678 |
Gross Profit | 829.79 | 806.79 | 733.58 | 942.14 | 1,644 | 1,302 |
Selling, General & Admin | 775.86 | 762.62 | 752.68 | 762.29 | 771.56 | 729.29 |
Research & Development | 38.29 | 39.22 | 40.02 | 33.13 | 26.58 | 24.9 |
Other Operating Expenses | 78.57 | 87.55 | 126.28 | 70.13 | 27.59 | -34.27 |
Operating Expenses | 890.25 | 889.39 | 933.47 | 863.53 | 842.22 | 720.91 |
Operating Income | -60.46 | -82.61 | -199.89 | 78.61 | 801.81 | 580.85 |
Interest Expense | - | - | -666.21 | -547.52 | -614.93 | -567.85 |
Interest & Investment Income | 1,066 | 850.06 | 372.57 | 547.82 | 330.37 | 665.64 |
Currency Exchange Gain (Loss) | - | - | 4.47 | -0.13 | 4.06 | -1.26 |
Other Non Operating Income (Expenses) | -643.48 | -433.44 | -21.22 | -27.01 | 1.85 | -61.61 |
EBT Excluding Unusual Items | 362.02 | 334.02 | -510.27 | 51.77 | 523.16 | 615.77 |
Impairment of Goodwill | - | - | -0.09 | -0.1 | -5.11 | -11.08 |
Gain (Loss) on Sale of Investments | 51.54 | 46.04 | 124.53 | 116.48 | 94.08 | 123.94 |
Gain (Loss) on Sale of Assets | 4.07 | 3 | -0.22 | 49.22 | 125.69 | 6.24 |
Asset Writedown | -511.01 | -509.6 | -18.52 | -13.81 | -0.6 | -63.58 |
Other Unusual Items | - | - | 752.54 | 68.1 | 26.81 | 23.94 |
Pretax Income | -93.39 | -126.55 | 347.97 | 271.67 | 764.04 | 695.24 |
Income Tax Expense | 92.75 | 82.31 | 217.05 | 93.42 | 257.43 | 210.49 |
Earnings From Continuing Operations | -186.13 | -208.85 | 130.91 | 178.25 | 506.61 | 484.75 |
Minority Interest in Earnings | 402 | 356.44 | -0.3 | 23.82 | -197.9 | -77.27 |
Net Income | 215.87 | 147.59 | 130.62 | 202.07 | 308.71 | 407.48 |
Net Income to Common | 215.87 | 147.59 | 130.62 | 202.07 | 308.71 | 407.48 |
Net Income Growth | 30.08% | 13.00% | -35.36% | -34.54% | -24.24% | 34.90% |
Shares Outstanding (Basic) | 3,442 | 3,473 | 1,151 | 1,151 | 1,151 | 1,151 |
Shares Outstanding (Diluted) | 3,442 | 3,473 | 1,151 | 1,151 | 1,151 | 1,151 |
Shares Change (YoY) | 198.94% | 201.64% | - | - | - | - |
EPS (Basic) | 0.06 | 0.04 | 0.11 | 0.18 | 0.27 | 0.35 |
EPS (Diluted) | 0.06 | 0.04 | 0.11 | 0.18 | 0.27 | 0.35 |
EPS Growth | -56.49% | -62.54% | -35.36% | -34.54% | -24.24% | 34.90% |
Free Cash Flow | -936.58 | -1,079 | -3,770 | -4,525 | -6,169 | -3,591 |
Free Cash Flow Per Share | -0.27 | -0.31 | -3.27 | -3.93 | -5.36 | -3.12 |
Dividend Per Share | - | - | 0.018 | 0.027 | 0.047 | 0.070 |
Dividend Growth | - | - | -33.33% | -42.55% | -32.86% | 75.00% |
Gross Margin | 15.68% | 14.75% | 10.05% | 12.06% | 15.33% | 10.87% |
Operating Margin | -1.14% | -1.51% | -2.74% | 1.01% | 7.48% | 4.85% |
Profit Margin | 4.08% | 2.70% | 1.79% | 2.59% | 2.88% | 3.40% |
Free Cash Flow Margin | -17.70% | -19.74% | -51.64% | -57.91% | -57.52% | -29.98% |
EBITDA | 561.13 | 524.32 | 348.4 | 512.4 | 1,225 | 958.78 |
EBITDA Margin | 10.61% | 9.59% | 4.77% | 6.56% | 11.42% | 8.00% |
D&A For EBITDA | 621.59 | 606.93 | 548.29 | 433.79 | 423.32 | 377.93 |
EBIT | -60.46 | -82.61 | -199.89 | 78.61 | 801.81 | 580.85 |
EBIT Margin | -1.14% | -1.51% | -2.74% | 1.01% | 7.48% | 4.85% |
Effective Tax Rate | - | - | 62.38% | 34.39% | 33.69% | 30.28% |
Revenue as Reported | - | - | 7,300 | 7,814 | 10,724 | 11,980 |
Advertising Expenses | - | - | 95.43 | 97.49 | 87.22 | 91.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.