Hubei Jianghan New Materials Co., Ltd. (SHA:603281)
China
· Delayed Price · Currency is CNY 23.64
+0.09 (0.38%)
Last updated: Jun 10, 2025
SHA:603281 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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 2,104 | 2,199 | 2,260 | 3,300 | 2,526 | 1,360 | Upgrade
|
| Other Revenue | 17.22 | 17.22 | 17.1 | 12.13 | 9.68 | 2.66 | Upgrade
|
| Revenue | 2,121 | 2,216 | 2,277 | 3,312 | 2,535 | 1,363 | Upgrade
|
| Revenue Growth (YoY) | -7.09% | -2.69% | -31.23% | 30.62% | 86.02% | -9.48% | Upgrade
|
| Cost of Revenue | 1,437 | 1,458 | 1,424 | 1,898 | 1,573 | 901.32 | Upgrade
|
| Gross Profit | 683.93 | 757.81 | 853.61 | 1,414 | 962.69 | 461.65 | Upgrade
|
| Selling, General & Admin | 96.84 | 98.56 | 109.4 | 150.79 | 95.14 | 73.76 | Upgrade
|
| Research & Development | 54.86 | 59.61 | 68.92 | 117.23 | 78.41 | 42.45 | Upgrade
|
| Other Operating Expenses | 12.62 | 11.62 | 5.17 | 24.63 | 10.36 | 8.74 | Upgrade
|
| Operating Expenses | 165.09 | 171.84 | 178.39 | 283.46 | 199.05 | 124.41 | Upgrade
|
| Operating Income | 518.85 | 585.97 | 675.22 | 1,130 | 763.64 | 337.24 | Upgrade
|
| Interest Expense | - | - | - | -2.2 | -1.58 | -0.19 | Upgrade
|
| Interest & Investment Income | 86.22 | 81.27 | 54.69 | 12.59 | 28.91 | 30.11 | Upgrade
|
| Currency Exchange Gain (Loss) | 14.64 | 14.64 | 22.47 | 98 | -17.04 | -8.59 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.1 | -0.04 | -0.05 | -0.06 | -0.06 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 623.81 | 681.84 | 752.33 | 1,238 | 773.87 | 358.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.5 | 7.52 | -7.77 | -42.45 | 9.09 | -5.53 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | - | - | - | 0.41 | - | Upgrade
|
| Asset Writedown | -1.35 | 0.29 | -4.09 | 0.01 | - | -0 | Upgrade
|
| Other Unusual Items | 9.23 | 9.5 | 18.92 | 12.62 | 12.49 | 7.33 | Upgrade
|
| Pretax Income | 632.12 | 699.15 | 759.4 | 1,209 | 795.87 | 360.32 | Upgrade
|
| Income Tax Expense | 87.7 | 97.04 | 104.71 | 168.53 | 112.34 | 50.24 | Upgrade
|
| Net Income | 544.42 | 602.11 | 654.69 | 1,040 | 683.52 | 310.08 | Upgrade
|
| Net Income to Common | 544.42 | 602.11 | 654.69 | 1,040 | 683.52 | 310.08 | Upgrade
|
| Net Income Growth | -16.83% | -8.03% | -37.05% | 52.15% | 120.43% | -3.27% | Upgrade
|
| Shares Outstanding (Basic) | 370 | 372 | 368 | 307 | 280 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 370 | 372 | 368 | 307 | 280 | 280 | Upgrade
|
| Shares Change (YoY) | -1.50% | 1.05% | 19.89% | 9.65% | -0.10% | - | Upgrade
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| EPS (Basic) | 1.47 | 1.62 | 1.78 | 3.39 | 2.44 | 1.11 | Upgrade
|
| EPS (Diluted) | 1.47 | 1.62 | 1.78 | 3.39 | 2.44 | 1.11 | Upgrade
|
| EPS Growth | -15.57% | -8.99% | -47.49% | 38.77% | 120.66% | - | Upgrade
|
| Free Cash Flow | 442.65 | 343.99 | 536.96 | 1,178 | 304.37 | 285.17 | Upgrade
|
| Free Cash Flow Per Share | 1.20 | 0.93 | 1.46 | 3.84 | 1.09 | 1.02 | Upgrade
|
| Dividend Per Share | 1.000 | 1.000 | 1.006 | 0.857 | - | - | Upgrade
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| Dividend Growth | -0.55% | -0.55% | 17.31% | - | - | - | Upgrade
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| Gross Margin | 32.24% | 34.19% | 37.48% | 42.68% | 37.97% | 33.87% | Upgrade
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| Operating Margin | 24.46% | 26.44% | 29.65% | 34.12% | 30.12% | 24.74% | Upgrade
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| Profit Margin | 25.67% | 27.17% | 28.75% | 31.40% | 26.96% | 22.75% | Upgrade
|
| Free Cash Flow Margin | 20.87% | 15.52% | 23.58% | 35.57% | 12.01% | 20.92% | Upgrade
|
| EBITDA | 593.51 | 657.37 | 733.55 | 1,170 | 792.71 | 364.03 | Upgrade
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| EBITDA Margin | 27.98% | 29.66% | 32.21% | 35.32% | 31.26% | 26.71% | Upgrade
|
| D&A For EBITDA | 74.66 | 71.39 | 58.33 | 39.74 | 29.07 | 26.78 | Upgrade
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| EBIT | 518.85 | 585.97 | 675.22 | 1,130 | 763.64 | 337.24 | Upgrade
|
| EBIT Margin | 24.46% | 26.44% | 29.65% | 34.12% | 30.12% | 24.74% | Upgrade
|
| Effective Tax Rate | 13.87% | 13.88% | 13.79% | 13.94% | 14.12% | 13.94% | Upgrade
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| Revenue as Reported | 2,216 | 2,216 | 2,277 | 3,312 | 2,535 | - | Upgrade
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| Advertising Expenses | - | 0.64 | 0.39 | 0.18 | 0.43 | 0.58 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.