Hubei Jianghan New Materials Co., Ltd. (SHA:603281)
China · Delayed Price · Currency is CNY 32.79
+0.57 (1.77%)
Feb 11, 2026, 4:00 PM EST
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 |
|---|---|---|---|---|---|---|
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 | 1,920 | 2,199 | 2,260 | 3,300 | 2,526 | 1,360 |
Other Revenue | 17.22 | 17.22 | 17.1 | 12.13 | 9.68 | 2.66 |
| 1,937 | 2,216 | 2,277 | 3,312 | 2,535 | 1,363 | |
Revenue Growth (YoY) | -13.15% | -2.69% | -31.23% | 30.62% | 86.02% | -9.48% |
Cost of Revenue | 1,356 | 1,458 | 1,424 | 1,898 | 1,573 | 901.32 |
Gross Profit | 580.62 | 757.81 | 853.61 | 1,414 | 962.69 | 461.65 |
Selling, General & Admin | 96.52 | 98.56 | 109.4 | 150.79 | 95.14 | 73.76 |
Research & Development | 56.36 | 59.61 | 68.92 | 117.23 | 78.41 | 42.45 |
Other Operating Expenses | 4.11 | 11.62 | 5.17 | 24.63 | 10.36 | 8.74 |
Operating Expenses | 153.92 | 171.84 | 178.39 | 283.46 | 199.05 | 124.41 |
Operating Income | 426.7 | 585.97 | 675.22 | 1,130 | 763.64 | 337.24 |
Interest Expense | -0.55 | - | - | -2.2 | -1.58 | -0.19 |
Interest & Investment Income | 78.2 | 81.27 | 54.69 | 12.59 | 28.91 | 30.11 |
Currency Exchange Gain (Loss) | 14.64 | 14.64 | 22.47 | 98 | -17.04 | -8.59 |
Other Non Operating Income (Expenses) | 4.14 | -0.04 | -0.05 | -0.06 | -0.06 | -0.05 |
EBT Excluding Unusual Items | 523.13 | 681.84 | 752.33 | 1,238 | 773.87 | 358.52 |
Gain (Loss) on Sale of Investments | 3.87 | 7.52 | -7.77 | -42.45 | 9.09 | -5.53 |
Gain (Loss) on Sale of Assets | 0.11 | - | - | - | 0.41 | - |
Asset Writedown | 2.92 | 0.29 | -4.09 | 0.01 | - | -0 |
Other Unusual Items | 8.64 | 9.5 | 18.92 | 12.62 | 12.49 | 7.33 |
Pretax Income | 538.66 | 699.15 | 759.4 | 1,209 | 795.87 | 360.32 |
Income Tax Expense | 71.44 | 97.04 | 104.71 | 168.53 | 112.34 | 50.24 |
Net Income | 467.21 | 602.11 | 654.69 | 1,040 | 683.52 | 310.08 |
Net Income to Common | 467.21 | 602.11 | 654.69 | 1,040 | 683.52 | 310.08 |
Net Income Growth | -19.08% | -8.03% | -37.05% | 52.15% | 120.43% | -3.27% |
Shares Outstanding (Basic) | 368 | 372 | 368 | 307 | 280 | 280 |
Shares Outstanding (Diluted) | 368 | 372 | 368 | 307 | 280 | 280 |
Shares Change (YoY) | -1.56% | 1.05% | 19.89% | 9.65% | -0.10% | - |
EPS (Basic) | 1.27 | 1.62 | 1.78 | 3.39 | 2.44 | 1.11 |
EPS (Diluted) | 1.27 | 1.62 | 1.78 | 3.39 | 2.44 | 1.11 |
EPS Growth | -17.80% | -8.99% | -47.49% | 38.77% | 120.66% | - |
Free Cash Flow | 359.92 | 343.99 | 536.96 | 1,178 | 304.37 | 285.17 |
Free Cash Flow Per Share | 0.98 | 0.93 | 1.46 | 3.84 | 1.09 | 1.02 |
Dividend Per Share | 1.000 | 1.000 | 1.006 | 0.857 | - | - |
Dividend Growth | -0.55% | -0.55% | 17.31% | - | - | - |
Gross Margin | 29.97% | 34.19% | 37.48% | 42.68% | 37.97% | 33.87% |
Operating Margin | 22.03% | 26.44% | 29.65% | 34.12% | 30.12% | 24.74% |
Profit Margin | 24.12% | 27.17% | 28.75% | 31.40% | 26.96% | 22.75% |
Free Cash Flow Margin | 18.58% | 15.52% | 23.58% | 35.57% | 12.01% | 20.92% |
EBITDA | 507.89 | 657.37 | 733.55 | 1,170 | 792.71 | 364.03 |
EBITDA Margin | 26.22% | 29.66% | 32.21% | 35.32% | 31.26% | 26.71% |
D&A For EBITDA | 81.19 | 71.39 | 58.33 | 39.74 | 29.07 | 26.78 |
EBIT | 426.7 | 585.97 | 675.22 | 1,130 | 763.64 | 337.24 |
EBIT Margin | 22.03% | 26.44% | 29.65% | 34.12% | 30.12% | 24.74% |
Effective Tax Rate | 13.26% | 13.88% | 13.79% | 13.94% | 14.12% | 13.94% |
Revenue as Reported | 1,937 | 2,216 | 2,277 | 3,312 | 2,535 | - |
Advertising Expenses | - | 0.64 | 0.39 | 0.18 | 0.43 | 0.58 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.