Xinyaqiang Silicon Chemistry Co.,Ltd (SHA:603155)

SHA:603155 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	651.07	565.49	689	654.28	1,094	850.01
Other Revenue	28.56	26.39	31.54	20.93	39.49	29.98
Revenue	679.63	591.88	720.54	675.2	1,134	880
Revenue Growth	5.01%	-17.86%	6.71%	-40.44%	28.82%	79.47%
Cost of Revenue	548.3	491.22	588.14	532.32	786.62	503.59
Gross Profit	131.33	100.66	132.4	142.88	346.98	376.4
Selling, General & Admin	22.03	23.36	21.22	22.95	21.12	19.79
Research & Development	30.32	31.08	33.79	33.4	36.86	28.16
Other Operating Expenses	3.71	2.87	4.03	7.77	6.46	5.36
Operating Expenses	58.78	58.01	60.97	63.89	61.94	57.25
Operating Income	72.56	42.65	71.43	79	285.04	319.15
Interest Expense	-	-	-0.52	-0.63	-0.23	-
Interest & Investment Income	9.77	12.52	17.79	19.68	12.79	18.11
Currency Exchange Gain (Loss)	-6.29	1.94	15.41	6.84	14.47	-4.88
Other Non Operating Income (Expenses)	-0.33	-0.33	-0.2	-0.21	-0.27	-0.19
EBT Excluding Unusual Items	75.71	56.78	103.91	104.68	311.8	332.19
Gain (Loss) on Sale of Investments	21.43	24.43	21.48	32.4	33.81	32.34
Gain (Loss) on Sale of Assets	4.83	4.84	0.04	-0.07	-0.13	0.97
Other Unusual Items	8.6	8.11	5.4	4.29	0.93	3.85
Pretax Income	110.63	94.15	130.82	141.3	346.4	369.35
Income Tax Expense	14.54	11.57	16.68	18.2	44.77	49.91
Earnings From Continuing Operations	96.1	82.58	114.14	123.1	301.64	319.44
Minority Interest in Earnings	-0.97	-0.69	0.22	0.34	0.08	-
Net Income	95.12	81.89	114.36	123.44	301.72	319.44
Net Income to Common	95.12	81.89	114.36	123.44	301.72	319.44
Net Income Growth	3.73%	-28.39%	-7.36%	-59.09%	-5.55%	103.03%
Shares Outstanding (Basic)	459	457	461	459	457	457
Shares Outstanding (Diluted)	459	457	461	459	457	457
Shares Change	0.26%	-0.83%	0.37%	0.40%	0.09%	19.32%
EPS (Basic)	0.21	0.18	0.25	0.27	0.66	0.70
EPS (Diluted)	0.21	0.18	0.25	0.27	0.66	0.70
EPS Growth	3.46%	-27.79%	-7.70%	-59.25%	-5.63%	70.15%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	57.77	16.76	150.66	126.97	69.65	102.88
Free Cash Flow Per Share	0.13	0.04	0.33	0.28	0.15	0.23
Dividend Per Share	0.241	0.345	0.483	-	0.493	0.340
Dividend Growth	-36.36%	-28.58%	-	-	45.01%	81.75%
Gross Margin	19.32%	17.01%	18.38%	21.16%	30.61%	42.77%
Operating Margin	10.68%	7.21%	9.91%	11.70%	25.14%	36.27%
Profit Margin	14.00%	13.84%	15.87%	18.28%	26.62%	36.30%
Free Cash Flow Margin	8.50%	2.83%	20.91%	18.80%	6.14%	11.69%
EBITDA	120.18	87.33	119.58	126.01	323.15	343.98
EBITDA Margin	17.68%	14.75%	16.60%	18.66%	28.51%	39.09%
D&A For EBITDA	47.62	44.69	48.15	47.01	38.11	24.83
EBIT	72.56	42.65	71.43	79	285.04	319.15
EBIT Margin	10.68%	7.21%	9.91%	11.70%	25.14%	36.27%
Effective Tax Rate	13.14%	12.29%	12.75%	12.88%	12.92%	13.51%
Revenue as Reported	679.63	591.88	720.54	675.2	1,134	880
Advertising Expenses	-	0.09	0.19	0.23	0.01	0.13

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jul 31, 2026

Data Sources Report a data error