Shida Shinghwa Advanced Material Group Co., Ltd. (SHA:603026)
China · Delayed Price · Currency is CNY 37.34
+0.43 (1.17%)
Aug 15, 2025, 2:45 PM CST
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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2016 - 2020 |
Operating Revenue | 5,905 | 5,538 | 5,615 | 8,291 | 6,995 | 4,390 | Upgrade |
Other Revenue | 9.02 | 9.02 | 20.11 | 25.47 | 61.22 | 85.17 | Upgrade |
| 5,914 | 5,547 | 5,635 | 8,316 | 7,056 | 4,475 | Upgrade | |
Revenue Growth (YoY) | 9.62% | -1.56% | -32.24% | 17.85% | 57.67% | -3.62% | Upgrade |
Cost of Revenue | 5,623 | 5,259 | 5,281 | 6,866 | 4,836 | 3,732 | Upgrade |
Gross Profit | 291.2 | 287.76 | 354.19 | 1,450 | 2,220 | 743.06 | Upgrade |
Selling, General & Admin | 214.85 | 206.74 | 215.75 | 234.68 | 302.19 | 171.53 | Upgrade |
Research & Development | 258.26 | 238.28 | 192.06 | 269.38 | 318.67 | 164.34 | Upgrade |
Other Operating Expenses | -12.15 | -22.28 | 23.67 | 41.92 | 41.2 | 17.29 | Upgrade |
Operating Expenses | 468.17 | 430.15 | 431.49 | 545.98 | 662.06 | 353.16 | Upgrade |
Operating Income | -176.97 | -142.39 | -77.3 | 904.12 | 1,558 | 389.9 | Upgrade |
Interest Expense | -64.2 | -52.95 | -25.24 | -9 | -2.73 | -25.87 | Upgrade |
Interest & Investment Income | 40.63 | 38.6 | 28.64 | 33.1 | 12.26 | 8.21 | Upgrade |
Currency Exchange Gain (Loss) | 10.21 | 10.21 | 1.07 | 67.48 | -12.26 | -18.12 | Upgrade |
Other Non Operating Income (Expenses) | -8.82 | 0.06 | -0.11 | 5.23 | 3.34 | -0.73 | Upgrade |
EBT Excluding Unusual Items | -199.16 | -146.47 | -72.93 | 1,001 | 1,558 | 353.39 | Upgrade |
Gain (Loss) on Sale of Investments | -22.36 | -8.06 | -9.32 | -12.85 | 4.42 | 14.06 | Upgrade |
Gain (Loss) on Sale of Assets | 3.53 | 3.38 | -4.84 | 29.05 | 7.84 | -2.89 | Upgrade |
Asset Writedown | 5.69 | - | - | - | -71.92 | -54.26 | Upgrade |
Other Unusual Items | 9.95 | 9.95 | 10.55 | 7.15 | 3.76 | 4.3 | Upgrade |
Pretax Income | -202.35 | -141.2 | -76.54 | 1,024 | 1,502 | 314.59 | Upgrade |
Income Tax Expense | -66.52 | -66.01 | -13.86 | 135.85 | 203.62 | 54.23 | Upgrade |
Earnings From Continuing Operations | -135.83 | -75.18 | -62.67 | 888.43 | 1,299 | 260.36 | Upgrade |
Minority Interest in Earnings | 96.02 | 91.6 | 81.4 | 2.17 | -120.33 | -0.57 | Upgrade |
Net Income | -39.81 | 16.42 | 18.73 | 890.6 | 1,178 | 259.79 | Upgrade |
Net Income to Common | -39.81 | 16.42 | 18.73 | 890.6 | 1,178 | 259.79 | Upgrade |
Net Income Growth | - | -12.32% | -97.90% | -24.42% | 353.60% | -15.78% | Upgrade |
Shares Outstanding (Basic) | 207 | 205 | 208 | 203 | 203 | 203 | Upgrade |
Shares Outstanding (Diluted) | 207 | 205 | 208 | 203 | 203 | 203 | Upgrade |
Shares Change (YoY) | -0.39% | -1.36% | 2.56% | 0.02% | -0.07% | 0.02% | Upgrade |
EPS (Basic) | -0.19 | 0.08 | 0.09 | 4.39 | 5.81 | 1.28 | Upgrade |
EPS (Diluted) | -0.19 | 0.08 | 0.09 | 4.39 | 5.81 | 1.28 | Upgrade |
EPS Growth | - | -11.11% | -97.95% | -24.44% | 353.91% | -15.79% | Upgrade |
Free Cash Flow | -600.73 | -1,004 | -1,250 | 127.59 | 535.34 | 556.54 | Upgrade |
Free Cash Flow Per Share | -2.90 | -4.89 | -6.01 | 0.63 | 2.64 | 2.74 | Upgrade |
Dividend Per Share | - | - | 0.040 | 0.300 | - | 0.600 | Upgrade |
Dividend Growth | - | - | -86.67% | - | - | - | Upgrade |
Gross Margin | 4.92% | 5.19% | 6.29% | 17.44% | 31.46% | 16.60% | Upgrade |
Operating Margin | -2.99% | -2.57% | -1.37% | 10.87% | 22.07% | 8.71% | Upgrade |
Profit Margin | -0.67% | 0.30% | 0.33% | 10.71% | 16.70% | 5.80% | Upgrade |
Free Cash Flow Margin | -10.16% | -18.10% | -22.18% | 1.53% | 7.59% | 12.44% | Upgrade |
EBITDA | 121.11 | 143.01 | 157.36 | 1,072 | 1,725 | 564.5 | Upgrade |
EBITDA Margin | 2.05% | 2.58% | 2.79% | 12.89% | 24.44% | 12.61% | Upgrade |
D&A For EBITDA | 298.08 | 285.4 | 234.66 | 167.63 | 166.95 | 174.6 | Upgrade |
EBIT | -176.97 | -142.39 | -77.3 | 904.12 | 1,558 | 389.9 | Upgrade |
EBIT Margin | -2.99% | -2.57% | -1.37% | 10.87% | 22.07% | 8.71% | Upgrade |
Effective Tax Rate | - | - | - | 13.26% | 13.55% | 17.24% | Upgrade |
Revenue as Reported | 5,914 | 5,547 | 5,635 | 8,316 | 7,056 | 4,475 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.