Jiangsu Hengxing New Material Technology Co.,Ltd. (SHA:603276)
China · Delayed Price · Currency is CNY 18.30
+0.02 (0.11%)
At close: Feb 13, 2026
SHA:603276 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 | 757.92 | 716.3 | 622.8 | 636.8 | 483.79 | 400.69 |
Other Revenue | 13.98 | 13.98 | 21.32 | 40.35 | 34.3 | 27.47 |
| 771.9 | 730.28 | 644.13 | 677.15 | 518.09 | 428.17 | |
Revenue Growth (YoY) | 3.33% | 13.38% | -4.88% | 30.70% | 21.00% | 13.49% |
Cost of Revenue | 649.76 | 636.9 | 489.63 | 495.04 | 347.48 | 224.94 |
Gross Profit | 122.14 | 93.38 | 154.5 | 182.11 | 170.6 | 203.23 |
Selling, General & Admin | 50.08 | 45.46 | 40.04 | 43.89 | 46.45 | 39.84 |
Research & Development | 32.07 | 28.67 | 19.01 | 22.84 | 16.78 | 12.67 |
Other Operating Expenses | 1.51 | -2.51 | 2.57 | 4.98 | 4.16 | 4.23 |
Operating Expenses | 85.4 | 72.14 | 62.35 | 70.84 | 68.83 | 56.55 |
Operating Income | 36.74 | 21.24 | 92.15 | 111.27 | 101.77 | 146.68 |
Interest Expense | -270.63 | -0.02 | -2.59 | -4.36 | -1.21 | -0.5 |
Interest & Investment Income | - | 17.3 | 5.42 | 0.32 | 1.98 | 4.46 |
Currency Exchange Gain (Loss) | 1.63 | 1.63 | 1.45 | 5.54 | 1.22 | -2.66 |
Other Non Operating Income (Expenses) | 281.65 | 0.43 | -2.82 | -1.81 | -1.22 | -0.4 |
EBT Excluding Unusual Items | 49.4 | 40.58 | 93.61 | 110.96 | 102.54 | 147.58 |
Gain (Loss) on Sale of Investments | 2.31 | -0.27 | 1.52 | -1.2 | -1.84 | - |
Gain (Loss) on Sale of Assets | - | 0 | 0.08 | -0.47 | -0 | 0.05 |
Asset Writedown | -2.98 | - | - | - | - | -1.55 |
Other Unusual Items | 0.99 | 0.99 | 0.01 | 2.32 | 4.24 | 1.59 |
Pretax Income | 49.72 | 41.31 | 95.23 | 111.62 | 104.95 | 147.68 |
Income Tax Expense | 8.93 | 6.46 | 17.15 | 18.34 | 15.23 | 23.04 |
Net Income | 40.8 | 34.85 | 78.08 | 93.28 | 89.72 | 124.64 |
Net Income to Common | 40.8 | 34.85 | 78.08 | 93.28 | 89.72 | 124.64 |
Net Income Growth | -17.71% | -55.36% | -16.30% | 3.96% | -28.01% | 20.56% |
Shares Outstanding (Basic) | 204 | 205 | 170 | 155 | 156 | 156 |
Shares Outstanding (Diluted) | 204 | 205 | 170 | 155 | 156 | 156 |
Shares Change (YoY) | 0.27% | 20.79% | 9.18% | -0.04% | -0.18% | 99.74% |
EPS (Basic) | 0.20 | 0.17 | 0.46 | 0.60 | 0.58 | 0.80 |
EPS (Diluted) | 0.20 | 0.17 | 0.46 | 0.60 | 0.58 | 0.80 |
EPS Growth | -17.93% | -63.04% | -23.33% | 4.00% | -27.89% | -39.64% |
Free Cash Flow | -41.86 | -82.06 | -39.99 | 25.81 | -191.57 | -82.99 |
Free Cash Flow Per Share | -0.20 | -0.40 | -0.24 | 0.17 | -1.23 | -0.53 |
Dividend Per Share | 0.125 | 0.125 | 0.154 | - | - | - |
Dividend Growth | -18.73% | -18.73% | - | - | - | - |
Gross Margin | 15.82% | 12.79% | 23.99% | 26.89% | 32.93% | 47.47% |
Operating Margin | 4.76% | 2.91% | 14.31% | 16.43% | 19.64% | 34.26% |
Profit Margin | 5.29% | 4.77% | 12.12% | 13.78% | 17.32% | 29.11% |
Free Cash Flow Margin | -5.42% | -11.24% | -6.21% | 3.81% | -36.98% | -19.38% |
EBITDA | 105.09 | 83.24 | 145.69 | 163.5 | 123.36 | 160.16 |
EBITDA Margin | 13.61% | 11.40% | 22.62% | 24.14% | 23.81% | 37.41% |
D&A For EBITDA | 68.35 | 62.01 | 53.55 | 52.23 | 21.59 | 13.48 |
EBIT | 36.74 | 21.24 | 92.15 | 111.27 | 101.77 | 146.68 |
EBIT Margin | 4.76% | 2.91% | 14.31% | 16.43% | 19.64% | 34.26% |
Effective Tax Rate | 17.96% | 15.63% | 18.01% | 16.43% | 14.51% | 15.60% |
Revenue as Reported | 771.9 | 730.28 | 644.13 | 677.15 | 518.09 | 428.17 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.