Shida Shinghwa Advanced Material Group Co., Ltd. (SHA:603026)
China · Delayed Price · Currency is CNY 108.58
-11.82 (-9.82%)
May 7, 2026, 3:00 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 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 | 7,425 | 6,783 | 5,538 | 5,615 | 8,291 | 6,995 |
Other Revenue | 25.75 | 25.75 | 9.02 | 20.11 | 25.47 | 61.22 |
| 7,451 | 6,808 | 5,547 | 5,635 | 8,316 | 7,056 | |
Revenue Growth (YoY) | 25.98% | 22.75% | -1.56% | -32.24% | 17.85% | 57.67% |
Cost of Revenue | 6,547 | 6,337 | 5,259 | 5,281 | 6,866 | 4,836 |
Gross Profit | 903.24 | 470.9 | 287.76 | 354.19 | 1,450 | 2,220 |
Selling, General & Admin | 189.07 | 204.43 | 206.74 | 215.75 | 234.68 | 302.19 |
Research & Development | 306.54 | 271.04 | 238.28 | 192.06 | 269.38 | 318.67 |
Other Operating Expenses | -12.28 | -18.47 | -22.28 | 23.67 | 41.92 | 41.2 |
Operating Expenses | 481.85 | 455.52 | 430.15 | 431.49 | 545.98 | 662.06 |
Operating Income | 421.39 | 15.37 | -142.39 | -77.3 | 904.12 | 1,558 |
Interest Expense | -75.15 | -75.15 | -52.95 | -25.24 | -9 | -2.73 |
Interest & Investment Income | 31.17 | 31.17 | 38.6 | 28.64 | 33.1 | 12.26 |
Currency Exchange Gain (Loss) | 0.62 | 0.62 | 10.21 | 1.07 | 67.48 | -12.26 |
Other Non Operating Income (Expenses) | -16.68 | -10.93 | 2.82 | -0.11 | 5.23 | 3.34 |
EBT Excluding Unusual Items | 361.35 | -38.92 | -143.71 | -72.93 | 1,001 | 1,558 |
Gain (Loss) on Sale of Investments | -15.49 | -28.65 | -8.06 | -9.32 | -12.85 | 4.42 |
Gain (Loss) on Sale of Assets | 1.87 | 0.22 | 3.38 | -4.84 | 29.05 | 7.84 |
Asset Writedown | -9.92 | - | - | - | - | -71.92 |
Other Unusual Items | 3.42 | 3.42 | 7.2 | 10.55 | 7.15 | 3.76 |
Pretax Income | 341.23 | -63.92 | -141.2 | -76.54 | 1,024 | 1,502 |
Income Tax Expense | 4.37 | -43.31 | -66.01 | -13.86 | 135.85 | 203.62 |
Earnings From Continuing Operations | 336.86 | -20.62 | -75.18 | -62.67 | 888.43 | 1,299 |
Minority Interest in Earnings | -10.81 | 36.52 | 91.6 | 81.4 | 2.17 | -120.33 |
Net Income | 326.04 | 15.9 | 16.42 | 18.73 | 890.6 | 1,178 |
Net Income to Common | 326.04 | 15.9 | 16.42 | 18.73 | 890.6 | 1,178 |
Net Income Growth | - | -3.17% | -12.32% | -97.90% | -24.42% | 353.60% |
Shares Outstanding (Basic) | 234 | 227 | 205 | 208 | 203 | 203 |
Shares Outstanding (Diluted) | 234 | 227 | 205 | 208 | 203 | 203 |
Shares Change (YoY) | 13.34% | 10.66% | -1.36% | 2.56% | 0.02% | -0.07% |
EPS (Basic) | 1.39 | 0.07 | 0.08 | 0.09 | 4.39 | 5.81 |
EPS (Diluted) | 1.39 | 0.07 | 0.08 | 0.09 | 4.39 | 5.81 |
EPS Growth | - | -12.50% | -11.11% | -97.95% | -24.44% | 353.91% |
Free Cash Flow | -2,385 | -1,459 | -1,004 | -1,250 | 127.59 | 535.34 |
Free Cash Flow Per Share | -10.18 | -6.42 | -4.89 | -6.01 | 0.63 | 2.64 |
Dividend Per Share | 0.040 | 0.040 | - | 0.040 | 0.300 | - |
Dividend Growth | - | - | - | -86.67% | - | - |
Gross Margin | 12.12% | 6.92% | 5.19% | 6.29% | 17.44% | 31.46% |
Operating Margin | 5.66% | 0.23% | -2.57% | -1.37% | 10.87% | 22.07% |
Profit Margin | 4.38% | 0.23% | 0.30% | 0.33% | 10.71% | 16.70% |
Free Cash Flow Margin | -32.02% | -21.43% | -18.10% | -22.18% | 1.53% | 7.59% |
EBITDA | 928.11 | 477.82 | 143.01 | 157.36 | 1,072 | 1,725 |
EBITDA Margin | 12.46% | 7.02% | 2.58% | 2.79% | 12.89% | 24.44% |
D&A For EBITDA | 506.71 | 462.45 | 285.4 | 234.66 | 167.63 | 166.95 |
EBIT | 421.39 | 15.37 | -142.39 | -77.3 | 904.12 | 1,558 |
EBIT Margin | 5.66% | 0.23% | -2.57% | -1.37% | 10.87% | 22.07% |
Effective Tax Rate | 1.28% | - | - | - | 13.26% | 13.55% |
Revenue as Reported | 6,808 | 6,808 | 5,547 | 5,635 | 8,316 | 7,056 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.