Hubei Jianghan New Materials Co., Ltd. (SHA:603281)
37.40
+2.69 (7.75%)
At close: May 7, 2026
SHA:603281 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,858 | 2,199 | 2,260 | 3,300 | 2,526 |
Other Revenue | - | 17.22 | 17.1 | 12.13 | 9.68 |
| 1,858 | 2,216 | 2,277 | 3,312 | 2,535 | |
Revenue Growth (YoY) | -16.14% | -2.69% | -31.23% | 30.62% | 86.02% |
Cost of Revenue | 1,353 | 1,458 | 1,424 | 1,898 | 1,573 |
Gross Profit | 505.78 | 757.81 | 853.61 | 1,414 | 962.69 |
Selling, General & Admin | 80.7 | 98.56 | 109.4 | 150.79 | 95.14 |
Research & Development | 34.34 | 59.61 | 68.92 | 117.23 | 78.41 |
Other Operating Expenses | -4.94 | 11.62 | 5.17 | 24.63 | 10.36 |
Operating Expenses | 110.1 | 171.84 | 178.39 | 283.46 | 199.05 |
Operating Income | 395.68 | 585.97 | 675.22 | 1,130 | 763.64 |
Interest Expense | - | - | - | -2.2 | -1.58 |
Interest & Investment Income | 8.58 | 81.27 | 54.69 | 12.59 | 28.91 |
Currency Exchange Gain (Loss) | - | 14.64 | 22.47 | 98 | -17.04 |
Other Non Operating Income (Expenses) | 79.94 | -0.04 | -0.05 | -0.06 | -0.06 |
EBT Excluding Unusual Items | 484.2 | 681.84 | 752.33 | 1,238 | 773.87 |
Gain (Loss) on Sale of Investments | 6.53 | 7.52 | -7.77 | -42.45 | 9.09 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0.41 |
Asset Writedown | -2.95 | 0.29 | -4.09 | 0.01 | - |
Other Unusual Items | - | 9.5 | 18.92 | 12.62 | 12.49 |
Pretax Income | 487.78 | 699.15 | 759.4 | 1,209 | 795.87 |
Income Tax Expense | 69.53 | 97.04 | 104.71 | 168.53 | 112.34 |
Net Income | 418.25 | 602.11 | 654.69 | 1,040 | 683.52 |
Net Income to Common | 418.25 | 602.11 | 654.69 | 1,040 | 683.52 |
Net Income Growth | -30.54% | -8.03% | -37.05% | 52.15% | 120.43% |
Shares Outstanding (Basic) | 367 | 372 | 368 | 307 | 280 |
Shares Outstanding (Diluted) | 367 | 372 | 368 | 307 | 280 |
Shares Change (YoY) | -1.29% | 1.05% | 19.89% | 9.65% | -0.10% |
EPS (Basic) | 1.14 | 1.62 | 1.78 | 3.39 | 2.44 |
EPS (Diluted) | 1.14 | 1.62 | 1.78 | 3.39 | 2.44 |
EPS Growth | -29.63% | -8.99% | -47.49% | 38.77% | 120.66% |
Free Cash Flow | 284.07 | 343.99 | 536.96 | 1,178 | 304.37 |
Free Cash Flow Per Share | 0.77 | 0.93 | 1.46 | 3.84 | 1.09 |
Dividend Per Share | - | 1.000 | 1.006 | 0.857 | - |
Dividend Growth | - | -0.55% | 17.31% | - | - |
Gross Margin | 27.21% | 34.19% | 37.48% | 42.68% | 37.97% |
Operating Margin | 21.29% | 26.44% | 29.65% | 34.12% | 30.12% |
Profit Margin | 22.50% | 27.17% | 28.75% | 31.40% | 26.96% |
Free Cash Flow Margin | 15.29% | 15.52% | 23.58% | 35.57% | 12.01% |
EBITDA | 479.5 | 657.37 | 733.55 | 1,170 | 792.71 |
EBITDA Margin | 25.80% | 29.66% | 32.21% | 35.32% | 31.26% |
D&A For EBITDA | 83.82 | 71.39 | 58.33 | 39.74 | 29.07 |
EBIT | 395.68 | 585.97 | 675.22 | 1,130 | 763.64 |
EBIT Margin | 21.29% | 26.44% | 29.65% | 34.12% | 30.12% |
Effective Tax Rate | 14.25% | 13.88% | 13.79% | 13.94% | 14.12% |
Revenue as Reported | - | 2,216 | 2,277 | 3,312 | 2,535 |
Advertising Expenses | - | 0.64 | 0.39 | 0.18 | 0.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.