Suzhou New District Hi-Tech Industrial Co.,Ltd (SHA:600736)
China · Delayed Price · Currency is CNY 6.67
-0.02 (-0.30%)
Sep 3, 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 | Jun '26 Jun 30, 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 | 4,952 | 5,357 | 7,174 | 7,717 | 10,659 | 11,909 |
Other Revenue | 111.58 | 111.58 | 126.14 | 97.8 | 65.66 | 70.7 |
| 5,064 | 5,469 | 7,300 | 7,814 | 10,724 | 11,980 | |
Revenue Growth | 10.12% | -25.09% | -6.58% | -27.13% | -10.48% | 19.31% |
Cost of Revenue | 4,753 | 5,159 | 6,567 | 6,872 | 9,080 | 10,678 |
Gross Profit | 310.94 | 309.99 | 733.58 | 942.14 | 1,644 | 1,302 |
Selling, General & Admin | 766.75 | 761.68 | 752.68 | 762.29 | 771.56 | 729.29 |
Research & Development | 40.53 | 39.22 | 40.02 | 33.13 | 26.58 | 24.9 |
Other Operating Expenses | 167.77 | 168.21 | 155.38 | 70.13 | 27.59 | -34.27 |
Operating Expenses | 985.76 | 979.84 | 962.57 | 863.53 | 842.22 | 720.91 |
Operating Income | -674.82 | -669.85 | -228.99 | 78.61 | 801.81 | 580.85 |
Interest Expense | -745.67 | -745.67 | -666.21 | -547.52 | -614.93 | -567.85 |
Interest & Investment Income | 1,881 | 881.76 | 372.57 | 547.82 | 330.37 | 665.64 |
Currency Exchange Gain (Loss) | 0.27 | 0.27 | 4.47 | -0.13 | 4.06 | -1.26 |
Other Non Operating Income (Expenses) | -184.69 | -29.91 | -21.22 | -27.01 | 1.85 | -61.61 |
EBT Excluding Unusual Items | 276.22 | -563.4 | -539.37 | 51.77 | 523.16 | 615.77 |
Impairment of Goodwill | -12.86 | -12.86 | -0.09 | -0.1 | -5.11 | -11.08 |
Gain (Loss) on Sale of Investments | 71.63 | 46.04 | 124.53 | 116.48 | 94.08 | 123.94 |
Gain (Loss) on Sale of Assets | -2.16 | 3 | -0.22 | 49.22 | 125.69 | 6.24 |
Asset Writedown | -488.56 | -4.81 | -18.52 | -13.81 | -0.6 | -63.58 |
Other Unusual Items | 405.49 | 405.49 | 781.64 | 68.1 | 26.81 | 23.94 |
Pretax Income | 249.76 | -126.55 | 347.97 | 271.67 | 764.04 | 695.24 |
Income Tax Expense | 211.32 | 82.31 | 217.05 | 93.42 | 257.43 | 210.49 |
Earnings From Continuing Operations | 38.44 | -208.85 | 130.91 | 178.25 | 506.61 | 484.75 |
Minority Interest in Earnings | 543.81 | 356.44 | -0.3 | 23.82 | -197.9 | -77.27 |
Net Income | 582.25 | 147.59 | 130.62 | 202.07 | 308.71 | 407.48 |
Net Income to Common | 582.25 | 147.59 | 130.62 | 202.07 | 308.71 | 407.48 |
Net Income Growth | 255.80% | 13.00% | -35.36% | -34.54% | -24.24% | 34.90% |
Shares Outstanding (Basic) | 1,198 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 |
Shares Outstanding (Diluted) | 1,198 | 1,151 | 1,151 | 1,151 | 1,151 | 1,151 |
Shares Change | -30.49% | - | - | - | - | - |
EPS (Basic) | 0.49 | 0.13 | 0.11 | 0.18 | 0.27 | 0.35 |
EPS (Diluted) | 0.49 | 0.13 | 0.11 | 0.18 | 0.27 | 0.35 |
EPS Growth | 411.87% | 13.00% | -35.36% | -34.54% | -24.24% | 34.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -460.08 | -1,079 | -3,770 | -4,525 | -6,169 | -3,591 |
Free Cash Flow Per Share | -0.38 | -0.94 | -3.27 | -3.93 | -5.36 | -3.12 |
Dividend Per Share | 0.018 | 0.018 | 0.018 | 0.027 | 0.047 | 0.070 |
Dividend Growth | 0% | 0% | -33.33% | -42.55% | -32.86% | 75.00% |
Gross Margin | 6.14% | 5.67% | 10.05% | 12.06% | 15.33% | 10.87% |
Operating Margin | -13.33% | -12.25% | -3.14% | 1.01% | 7.48% | 4.85% |
Profit Margin | 11.50% | 2.70% | 1.79% | 2.59% | 2.88% | 3.40% |
Free Cash Flow Margin | -9.09% | -19.74% | -51.64% | -57.91% | -57.52% | -29.98% |
EBITDA | -120.32 | -65.99 | 151.74 | 512.4 | 1,225 | 958.78 |
EBITDA Margin | -2.38% | -1.21% | 2.08% | 6.56% | 11.42% | 8.00% |
D&A For EBITDA | 554.51 | 603.86 | 380.73 | 433.79 | 423.32 | 377.93 |
EBIT | -674.82 | -669.85 | -228.99 | 78.61 | 801.81 | 580.85 |
EBIT Margin | -13.33% | -12.25% | -3.14% | 1.01% | 7.48% | 4.85% |
Effective Tax Rate | 84.61% | - | 62.38% | 34.39% | 33.69% | 30.28% |
Revenue as Reported | 5,469 | 5,469 | 7,300 | 7,814 | 10,724 | 11,980 |
Advertising Expenses | - | 71.43 | 95.43 | 97.49 | 87.22 | 91.25 |