Jiangsu Hengxing New Material Technology Co.,Ltd. (SHA:603276)
China · Delayed Price · Currency is CNY 18.92
-0.26 (-1.36%)
Nov 13, 2026, 1:04 PM CST
SHA:603276 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 | Sep '26 Sep 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 | 951.39 | 822.76 | 716.3 | 622.8 | 636.8 | 483.79 |
Other Revenue | 45.59 | 45.59 | 13.98 | 21.32 | 40.35 | 34.3 |
| 996.98 | 868.35 | 730.28 | 644.13 | 677.15 | 518.09 | |
Revenue Growth | 29.16% | 18.91% | 13.38% | -4.88% | 30.70% | 21.00% |
Cost of Revenue | 795.27 | 717.03 | 636.9 | 489.63 | 495.04 | 347.48 |
Gross Profit | 201.7 | 151.32 | 93.38 | 154.5 | 182.11 | 170.6 |
Selling, General & Admin | 61.29 | 54.02 | 45.46 | 40.04 | 43.89 | 46.45 |
Research & Development | 53.84 | 40.98 | 28.67 | 19.01 | 22.84 | 16.78 |
Other Operating Expenses | 0.98 | -0.33 | -2.51 | 2.57 | 4.98 | 4.16 |
Operating Expenses | 115.25 | 96.25 | 72.14 | 62.35 | 70.84 | 68.83 |
Operating Income | 86.46 | 55.07 | 21.24 | 92.15 | 111.27 | 101.77 |
Interest Expense | - | -0.97 | -0.02 | -2.59 | -4.36 | -1.21 |
Interest & Investment Income | 7.24 | 14.29 | 17.3 | 5.42 | 0.32 | 1.98 |
Currency Exchange Gain (Loss) | -2.29 | -2.29 | 1.63 | 1.45 | 5.54 | 1.22 |
Other Non Operating Income (Expenses) | -3.85 | -1.82 | 0.43 | -2.82 | -1.81 | -1.22 |
EBT Excluding Unusual Items | 87.55 | 64.29 | 40.58 | 93.61 | 110.96 | 102.54 |
Gain (Loss) on Sale of Investments | 0.73 | 0.8 | -0.27 | 1.52 | -1.2 | -1.84 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0.08 | -0.47 | -0 |
Asset Writedown | -3.18 | -0.82 | - | - | - | - |
Other Unusual Items | 4.86 | 5.54 | 0.99 | 0.01 | 2.32 | 4.24 |
Pretax Income | 89.96 | 69.81 | 41.31 | 95.23 | 111.62 | 104.95 |
Income Tax Expense | 11.77 | 9.78 | 6.46 | 17.15 | 18.34 | 15.23 |
Net Income | 78.19 | 60.03 | 34.85 | 78.08 | 93.28 | 89.72 |
Net Income to Common | 78.19 | 60.03 | 34.85 | 78.08 | 93.28 | 89.72 |
Net Income Growth | 91.66% | 72.23% | -55.36% | -16.30% | 3.96% | -28.01% |
Shares Outstanding (Basic) | 212 | 207 | 205 | 170 | 155 | 156 |
Shares Outstanding (Diluted) | 212 | 207 | 205 | 170 | 155 | 156 |
Shares Change | 3.82% | 0.96% | 20.79% | 9.18% | -0.04% | -0.18% |
EPS (Basic) | 0.37 | 0.29 | 0.17 | 0.46 | 0.60 | 0.58 |
EPS (Diluted) | 0.37 | 0.29 | 0.17 | 0.46 | 0.60 | 0.58 |
EPS Growth | 84.60% | 70.59% | -63.04% | -23.33% | 4.00% | -27.89% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 68.65 | -10.47 | -82.06 | -39.99 | 25.81 | -191.57 |
Free Cash Flow Per Share | 0.32 | -0.05 | -0.40 | -0.24 | 0.17 | -1.23 |
Dividend Per Share | 0.150 | 0.150 | 0.125 | 0.154 | - | - |
Dividend Growth | 20.00% | 20.00% | -18.73% | - | - | - |
Gross Margin | 20.23% | 17.43% | 12.79% | 23.99% | 26.89% | 32.93% |
Operating Margin | 8.67% | 6.34% | 2.91% | 14.31% | 16.43% | 19.64% |
Profit Margin | 7.84% | 6.91% | 4.77% | 12.12% | 13.78% | 17.32% |
Free Cash Flow Margin | 6.89% | -1.21% | -11.24% | -6.21% | 3.81% | -36.98% |
EBITDA | 153.57 | 120.02 | 83.29 | 145.69 | 163.5 | 123.36 |
EBITDA Margin | 15.40% | 13.82% | 11.41% | 22.62% | 24.14% | 23.81% |
D&A For EBITDA | 67.12 | 64.95 | 62.06 | 53.55 | 52.23 | 21.59 |
EBIT | 86.46 | 55.07 | 21.24 | 92.15 | 111.27 | 101.77 |
EBIT Margin | 8.67% | 6.34% | 2.91% | 14.31% | 16.43% | 19.64% |
Effective Tax Rate | 13.09% | 14.01% | 15.63% | 18.01% | 16.43% | 14.51% |
Revenue as Reported | 261.91 | 868.35 | 730.28 | 644.13 | 677.15 | 518.09 |