Hubei Jianghan New Materials Co., Ltd. (SHA:603281)
China · Delayed Price · Currency is CNY 18.66
-0.49 (-2.56%)
At close: Sep 10, 2026
SHA:603281 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 | Jun '26 Jun 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 | 1,990 | 1,844 | 2,199 | 2,260 | 3,300 | 2,526 |
Other Revenue | 15.04 | 14.27 | 17.22 | 17.1 | 12.13 | 9.68 |
| 2,005 | 1,858 | 2,216 | 2,277 | 3,312 | 2,535 | |
Revenue Growth | 0.92% | -16.14% | -2.69% | -31.23% | 30.62% | 86.02% |
Cost of Revenue | 1,489 | 1,356 | 1,458 | 1,424 | 1,898 | 1,573 |
Gross Profit | 516.04 | 502.83 | 757.81 | 853.61 | 1,414 | 962.69 |
Selling, General & Admin | 77.64 | 80.7 | 98.56 | 109.4 | 150.79 | 95.14 |
Research & Development | 37.06 | 34.34 | 59.61 | 68.92 | 117.23 | 78.41 |
Other Operating Expenses | 17.62 | 10.71 | 11.67 | 5.17 | 24.63 | 10.36 |
Operating Expenses | 135.37 | 123.41 | 171.88 | 178.39 | 283.46 | 199.05 |
Operating Income | 380.66 | 379.42 | 585.93 | 675.22 | 1,130 | 763.64 |
Interest Expense | -0.66 | -0.69 | - | - | -2.2 | -1.58 |
Interest & Investment Income | 74.7 | 78.21 | 81.27 | 54.69 | 12.59 | 28.91 |
Currency Exchange Gain (Loss) | -13.1 | 9.88 | 14.64 | 22.47 | 98 | -17.04 |
Other Non Operating Income (Expenses) | 0.42 | -0.03 | -0.04 | -0.05 | -0.06 | -0.06 |
EBT Excluding Unusual Items | 442.03 | 466.8 | 681.8 | 752.33 | 1,238 | 773.87 |
Gain (Loss) on Sale of Investments | 4.5 | 6.53 | 7.52 | -7.77 | -42.45 | 9.09 |
Gain (Loss) on Sale of Assets | -0.01 | 0.28 | 0.29 | - | - | 0.41 |
Asset Writedown | - | - | - | -4.09 | 0.01 | - |
Other Unusual Items | 16.15 | 14.17 | 9.54 | 18.92 | 12.62 | 12.49 |
Pretax Income | 462.67 | 487.78 | 699.15 | 759.4 | 1,209 | 795.87 |
Income Tax Expense | 76.71 | 69.53 | 97.04 | 104.71 | 168.53 | 112.34 |
Net Income | 385.96 | 418.25 | 602.11 | 654.69 | 1,040 | 683.52 |
Net Income to Common | 385.96 | 418.25 | 602.11 | 654.69 | 1,040 | 683.52 |
Net Income Growth | -22.86% | -30.54% | -8.03% | -37.05% | 52.15% | 120.43% |
Shares Outstanding (Basic) | 510 | 514 | 520 | 515 | 430 | 392 |
Shares Outstanding (Diluted) | 510 | 514 | 520 | 515 | 430 | 392 |
Shares Change | -1.73% | -1.29% | 1.05% | 19.89% | 9.65% | -0.10% |
EPS (Basic) | 0.76 | 0.81 | 1.16 | 1.27 | 2.42 | 1.74 |
EPS (Diluted) | 0.76 | 0.81 | 1.16 | 1.27 | 2.42 | 1.74 |
EPS Growth | -21.50% | -29.63% | -8.99% | -47.49% | 38.77% | 120.65% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 130.15 | 284.07 | 343.99 | 536.96 | 1,178 | 304.37 |
Free Cash Flow Per Share | 0.26 | 0.55 | 0.66 | 1.04 | 2.74 | 0.78 |
Dividend Per Share | 0.714 | 0.714 | 0.714 | 0.718 | 0.612 | - |
Dividend Growth | 0% | 0% | -0.54% | 17.32% | - | - |
Gross Margin | 25.73% | 27.06% | 34.19% | 37.48% | 42.68% | 37.97% |
Operating Margin | 18.98% | 20.42% | 26.44% | 29.65% | 34.12% | 30.12% |
Profit Margin | 19.25% | 22.50% | 27.17% | 28.75% | 31.40% | 26.96% |
Free Cash Flow Margin | 6.49% | 15.29% | 15.52% | 23.58% | 35.57% | 12.01% |
EBITDA | 482.33 | 462.98 | 657.58 | 733.55 | 1,170 | 792.71 |
EBITDA Margin | 24.05% | 24.91% | 29.67% | 32.21% | 35.32% | 31.26% |
D&A For EBITDA | 101.67 | 83.56 | 71.65 | 58.33 | 39.74 | 29.07 |
EBIT | 380.66 | 379.42 | 585.93 | 675.22 | 1,130 | 763.64 |
EBIT Margin | 18.98% | 20.42% | 26.44% | 29.65% | 34.12% | 30.12% |
Effective Tax Rate | 16.58% | 14.25% | 13.88% | 13.79% | 13.94% | 14.12% |
Revenue as Reported | 2,005 | 1,858 | 2,216 | 2,277 | 3,312 | 2,535 |
Advertising Expenses | - | 0.55 | 0.64 | 0.39 | 0.18 | 0.43 |