Fuda New Material Group Co. Ltd. (SHA:603045)
China · Delayed Price · Currency is CNY 49.10
-0.94 (-1.88%)
Sep 11, 2026, 3:00 PM CST
Fuda New Material Group 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 | 7,088 | 4,930 | 3,763 | 2,653 | 2,119 | 2,845 |
Other Revenue | 108.9 | 108.9 | 87.67 | 139.12 | 73.68 | 86.58 |
| 7,197 | 5,038 | 3,851 | 2,792 | 2,193 | 2,931 | |
Revenue Growth | 63.12% | 30.84% | 37.94% | 27.31% | -25.19% | 27.19% |
Cost of Revenue | 6,267 | 4,584 | 3,526 | 2,515 | 1,953 | 2,616 |
Gross Profit | 930.01 | 454.83 | 324.89 | 276.86 | 239.99 | 315.35 |
Selling, General & Admin | 118.24 | 112.87 | 100.57 | 89.72 | 96.51 | 102.76 |
Research & Development | 226.23 | 159.64 | 129.91 | 98.48 | 69.21 | 91.52 |
Other Operating Expenses | -23.02 | -8.78 | 10.7 | 9.59 | 5.92 | 7.65 |
Operating Expenses | 333.73 | 276.02 | 254.4 | 204.52 | 169.85 | 201.3 |
Operating Income | 596.28 | 178.81 | 70.49 | 72.34 | 70.14 | 114.05 |
Interest Expense | -65.4 | -65.4 | -62 | -53.02 | -54.65 | -62.17 |
Interest & Investment Income | 2.18 | 2.18 | 3.59 | 2.24 | 2.65 | 0.96 |
Currency Exchange Gain (Loss) | 5.14 | 5.14 | 1.6 | 3.57 | 2.28 | 0.43 |
Other Non Operating Income (Expenses) | -26.93 | -2.16 | -2.53 | -0.07 | -1.52 | -2.5 |
EBT Excluding Unusual Items | 511.27 | 118.57 | 11.14 | 25.05 | 18.89 | 50.76 |
Gain (Loss) on Sale of Investments | 0 | 0 | - | - | - | 2.63 |
Gain (Loss) on Sale of Assets | -2.2 | -2.32 | -1.8 | -2.45 | -0.66 | -1.21 |
Asset Writedown | -53.16 | - | - | - | - | -1.25 |
Other Unusual Items | 9.8 | 9.8 | 36.7 | 18.27 | 11.85 | 7.86 |
Pretax Income | 465.71 | 126.05 | 46.04 | 40.86 | 30.08 | 58.8 |
Income Tax Expense | 73.61 | 19.64 | 0.4 | 0.01 | 0.31 | 1.7 |
Earnings From Continuing Operations | 392.1 | 106.42 | 45.63 | 40.86 | 29.77 | 57.09 |
Minority Interest in Earnings | 1.09 | 1.64 | - | - | - | - |
Net Income | 393.19 | 108.06 | 45.63 | 40.86 | 29.77 | 57.09 |
Net Income to Common | 393.19 | 108.06 | 45.63 | 40.86 | 29.77 | 57.09 |
Net Income Growth | 1057.65% | 136.80% | 11.69% | 37.24% | -47.86% | 29.16% |
Shares Outstanding (Basic) | 135 | 135 | 135 | 135 | 135 | 135 |
Shares Outstanding (Diluted) | 135 | 135 | 135 | 135 | 135 | 135 |
Shares Change | -0.01% | -0.00% | -0.01% | 0.02% | -0.01% | -0.41% |
EPS (Basic) | 2.90 | 0.80 | 0.34 | 0.30 | 0.22 | 0.42 |
EPS (Diluted) | 2.90 | 0.80 | 0.34 | 0.30 | 0.22 | 0.42 |
EPS Growth | 1057.79% | 136.81% | 11.70% | 37.22% | -47.85% | 29.69% |
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 | -837.77 | -352.16 | -416.75 | -158.05 | 158.31 | -284.49 |
Free Cash Flow Per Share | -6.18 | -2.60 | -3.08 | -1.17 | 1.17 | -2.10 |
Dividend Per Share | 0.148 | 0.148 | 0.061 | 0.061 | 0.044 | - |
Dividend Growth | 142.62% | 142.62% | 0% | 38.64% | -45.00% | - |
Gross Margin | 12.92% | 9.03% | 8.44% | 9.92% | 10.94% | 10.76% |
Operating Margin | 8.29% | 3.55% | 1.83% | 2.59% | 3.20% | 3.89% |
Profit Margin | 5.46% | 2.15% | 1.19% | 1.46% | 1.36% | 1.95% |
Free Cash Flow Margin | -11.64% | -6.99% | -10.82% | -5.66% | 7.22% | -9.71% |
EBITDA | 655.99 | 235.97 | 120.26 | 122.41 | 119.91 | 168.39 |
EBITDA Margin | 9.11% | 4.68% | 3.12% | 4.38% | 5.47% | 5.75% |
D&A For EBITDA | 59.71 | 57.16 | 49.77 | 50.08 | 49.78 | 54.34 |
EBIT | 596.28 | 178.81 | 70.49 | 72.34 | 70.14 | 114.05 |
EBIT Margin | 8.29% | 3.55% | 1.83% | 2.59% | 3.20% | 3.89% |
Effective Tax Rate | 15.81% | 15.58% | 0.88% | 0.01% | 1.04% | 2.90% |
Revenue as Reported | 5,038 | 5,038 | 3,851 | 2,792 | 2,193 | 2,931 |