Shida Shinghwa Advanced Material Group Co., Ltd. (SHA:603026)
China · Delayed Price · Currency is CNY 66.28
+0.62 (0.94%)
At close: Feb 13, 2026
SHA:603026 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 | 6,012 | 5,538 | 5,615 | 8,291 | 6,995 | 4,390 |
Other Revenue | 9.02 | 9.02 | 20.11 | 25.47 | 61.22 | 85.17 |
| 6,021 | 5,547 | 5,635 | 8,316 | 7,056 | 4,475 | |
Revenue Growth (YoY) | 11.59% | -1.56% | -32.24% | 17.85% | 57.67% | -3.62% |
Cost of Revenue | 5,745 | 5,259 | 5,281 | 6,866 | 4,836 | 3,732 |
Gross Profit | 276.72 | 287.76 | 354.19 | 1,450 | 2,220 | 743.06 |
Selling, General & Admin | 190.14 | 206.74 | 215.75 | 234.68 | 302.19 | 171.53 |
Research & Development | 264.58 | 238.28 | 192.06 | 269.38 | 318.67 | 164.34 |
Other Operating Expenses | -17.77 | -22.28 | 23.67 | 41.92 | 41.2 | 17.29 |
Operating Expenses | 444.88 | 430.15 | 431.49 | 545.98 | 662.06 | 353.16 |
Operating Income | -168.16 | -142.39 | -77.3 | 904.12 | 1,558 | 389.9 |
Interest Expense | -73.33 | -52.95 | -25.24 | -9 | -2.73 | -25.87 |
Interest & Investment Income | 31.53 | 38.6 | 28.64 | 33.1 | 12.26 | 8.21 |
Currency Exchange Gain (Loss) | 10.21 | 10.21 | 1.07 | 67.48 | -12.26 | -18.12 |
Other Non Operating Income (Expenses) | -11.02 | 0.06 | -0.11 | 5.23 | 3.34 | -0.73 |
EBT Excluding Unusual Items | -210.78 | -146.47 | -72.93 | 1,001 | 1,558 | 353.39 |
Gain (Loss) on Sale of Investments | -19.54 | -8.06 | -9.32 | -12.85 | 4.42 | 14.06 |
Gain (Loss) on Sale of Assets | 2.17 | 3.38 | -4.84 | 29.05 | 7.84 | -2.89 |
Asset Writedown | 11.58 | - | - | - | -71.92 | -54.26 |
Other Unusual Items | 8.32 | 9.95 | 10.55 | 7.15 | 3.76 | 4.3 |
Pretax Income | -208.24 | -141.2 | -76.54 | 1,024 | 1,502 | 314.59 |
Income Tax Expense | -71.98 | -66.01 | -13.86 | 135.85 | 203.62 | 54.23 |
Earnings From Continuing Operations | -136.27 | -75.18 | -62.67 | 888.43 | 1,299 | 260.36 |
Minority Interest in Earnings | 79.22 | 91.6 | 81.4 | 2.17 | -120.33 | -0.57 |
Net Income | -57.05 | 16.42 | 18.73 | 890.6 | 1,178 | 259.79 |
Net Income to Common | -57.05 | 16.42 | 18.73 | 890.6 | 1,178 | 259.79 |
Net Income Growth | - | -12.32% | -97.90% | -24.42% | 353.60% | -15.78% |
Shares Outstanding (Basic) | 220 | 205 | 208 | 203 | 203 | 203 |
Shares Outstanding (Diluted) | 220 | 205 | 208 | 203 | 203 | 203 |
Shares Change (YoY) | 10.81% | -1.36% | 2.56% | 0.02% | -0.07% | 0.02% |
EPS (Basic) | -0.26 | 0.08 | 0.09 | 4.39 | 5.81 | 1.28 |
EPS (Diluted) | -0.26 | 0.08 | 0.09 | 4.39 | 5.81 | 1.28 |
EPS Growth | - | -11.11% | -97.95% | -24.44% | 353.91% | -15.79% |
Free Cash Flow | -148.44 | -1,004 | -1,250 | 127.59 | 535.34 | 556.54 |
Free Cash Flow Per Share | -0.68 | -4.89 | -6.01 | 0.63 | 2.64 | 2.74 |
Dividend Per Share | - | - | 0.040 | 0.300 | - | 0.600 |
Dividend Growth | - | - | -86.67% | - | - | - |
Gross Margin | 4.60% | 5.19% | 6.29% | 17.44% | 31.46% | 16.60% |
Operating Margin | -2.79% | -2.57% | -1.37% | 10.87% | 22.07% | 8.71% |
Profit Margin | -0.95% | 0.30% | 0.33% | 10.71% | 16.70% | 5.80% |
Free Cash Flow Margin | -2.46% | -18.10% | -22.18% | 1.53% | 7.59% | 12.44% |
EBITDA | 155.28 | 143.01 | 157.36 | 1,072 | 1,725 | 564.5 |
EBITDA Margin | 2.58% | 2.58% | 2.79% | 12.89% | 24.44% | 12.61% |
D&A For EBITDA | 323.45 | 285.4 | 234.66 | 167.63 | 166.95 | 174.6 |
EBIT | -168.16 | -142.39 | -77.3 | 904.12 | 1,558 | 389.9 |
EBIT Margin | -2.79% | -2.57% | -1.37% | 10.87% | 22.07% | 8.71% |
Effective Tax Rate | - | - | - | 13.26% | 13.55% | 17.24% |
Revenue as Reported | 6,021 | 5,547 | 5,635 | 8,316 | 7,056 | 4,475 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.