Shandong Jianbang New Material Co., Ltd. (SHA:603285)
China
· Delayed Price · Currency is CNY 23.50
-0.25 (-1.05%)
At close: May 16, 2025, 2:57 PM CST
SHA:603285 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 | 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 | 2019 |
| Operating Revenue | 640.01 | 653.05 | 644.16 | 719.61 | 1,021 | 570.66 | Upgrade
|
| Other Revenue | 19.65 | 19.65 | 29.92 | 34.08 | 22.31 | 5.08 | Upgrade
|
| Revenue | 659.66 | 672.69 | 674.08 | 753.69 | 1,044 | 575.73 | Upgrade
|
| Revenue Growth (YoY) | -3.64% | -0.21% | -10.56% | -27.78% | 81.27% | 55.27% | Upgrade
|
| Cost of Revenue | 446.59 | 447.53 | 424.06 | 429.52 | 595.63 | 347.87 | Upgrade
|
| Gross Profit | 213.07 | 225.17 | 250.02 | 324.17 | 448.02 | 227.86 | Upgrade
|
| Selling, General & Admin | 39.07 | 40.31 | 28.12 | 36.92 | 47.38 | 58.48 | Upgrade
|
| Research & Development | 8.63 | 8.17 | 8.1 | 10.24 | 9.03 | 4.54 | Upgrade
|
| Other Operating Expenses | 4.84 | 5.59 | 5.66 | 7.1 | 5.86 | 3.36 | Upgrade
|
| Operating Expenses | 52.33 | 54.24 | 42.62 | 51.06 | 65.13 | 67.57 | Upgrade
|
| Operating Income | 160.74 | 170.92 | 207.4 | 273.11 | 382.89 | 160.29 | Upgrade
|
| Interest Expense | -0.04 | -0.03 | -0.02 | -0.04 | -0.14 | -2.56 | Upgrade
|
| Interest & Investment Income | 13.5 | 11.94 | 8.42 | 2.48 | 1.72 | 0.17 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.55 | 1.55 | 1.53 | 1.6 | -4.23 | -1.24 | Upgrade
|
| Other Non Operating Income (Expenses) | -0 | -0.64 | -0.02 | 0.36 | -0.43 | 0.37 | Upgrade
|
| EBT Excluding Unusual Items | 175.74 | 183.74 | 217.3 | 277.51 | 379.81 | 157.03 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.3 | 4.43 | - | 0.98 | 0.04 | -0.08 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.5 | 0.5 | - | -0.12 | -0.19 | - | Upgrade
|
| Asset Writedown | -3.75 | -4.05 | -0.72 | -0.34 | -0.95 | -0.22 | Upgrade
|
| Other Unusual Items | 0.86 | 0.86 | 5.73 | 7.01 | 8.63 | 9.56 | Upgrade
|
| Pretax Income | 177.65 | 185.48 | 222.32 | 285.04 | 387.34 | 166.29 | Upgrade
|
| Income Tax Expense | 27.58 | 27.81 | 32.74 | 42.38 | 58.2 | 24.86 | Upgrade
|
| Earnings From Continuing Operations | 150.07 | 157.67 | 189.58 | 242.65 | 329.14 | 141.43 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | 3.92 | Upgrade
|
| Net Income | 150.07 | 157.67 | 189.58 | 242.65 | 329.14 | 145.35 | Upgrade
|
| Net Income to Common | 150.07 | 157.67 | 189.58 | 242.65 | 329.14 | 145.35 | Upgrade
|
| Net Income Growth | -21.82% | -16.83% | -21.87% | -26.28% | 126.44% | 85.61% | Upgrade
|
| Shares Outstanding (Basic) | 147 | 137 | 120 | 120 | 119 | - | Upgrade
|
| Shares Outstanding (Diluted) | 147 | 137 | 120 | 120 | 119 | - | Upgrade
|
| Shares Change (YoY) | 22.56% | 14.27% | -0.11% | 1.10% | - | - | Upgrade
|
| EPS (Basic) | 1.02 | 1.15 | 1.58 | 2.02 | 2.77 | - | Upgrade
|
| EPS (Diluted) | 1.02 | 1.15 | 1.58 | 2.02 | 2.77 | - | Upgrade
|
| EPS Growth | -36.21% | -27.21% | -21.78% | -27.08% | - | - | Upgrade
|
| Free Cash Flow | 118.85 | 163.35 | 193.8 | 204.8 | 250.19 | 83.45 | Upgrade
|
| Free Cash Flow Per Share | 0.81 | 1.19 | 1.61 | 1.71 | 2.11 | - | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | - | - | - | - | Upgrade
|
| Gross Margin | 32.30% | 33.47% | 37.09% | 43.01% | 42.93% | 39.58% | Upgrade
|
| Operating Margin | 24.37% | 25.41% | 30.77% | 36.24% | 36.69% | 27.84% | Upgrade
|
| Profit Margin | 22.75% | 23.44% | 28.12% | 32.20% | 31.54% | 25.25% | Upgrade
|
| Free Cash Flow Margin | 18.02% | 24.28% | 28.75% | 27.17% | 23.97% | 14.49% | Upgrade
|
| EBITDA | 188.41 | 198.7 | 233.39 | 298.85 | 405.99 | 177.59 | Upgrade
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| EBITDA Margin | 28.56% | 29.54% | 34.62% | 39.65% | 38.90% | 30.84% | Upgrade
|
| D&A For EBITDA | 27.67 | 27.78 | 25.99 | 25.74 | 23.11 | 17.3 | Upgrade
|
| EBIT | 160.74 | 170.92 | 207.4 | 273.11 | 382.89 | 160.29 | Upgrade
|
| EBIT Margin | 24.37% | 25.41% | 30.77% | 36.24% | 36.69% | 27.84% | Upgrade
|
| Effective Tax Rate | 15.53% | 14.99% | 14.73% | 14.87% | 15.03% | 14.95% | Upgrade
|
| Revenue as Reported | 659.66 | 672.69 | 674.08 | 753.69 | 1,044 | 575.73 | Upgrade
|
| Advertising Expenses | - | 0.58 | 0.55 | 0.22 | 0.41 | 0.41 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.