Shandong Jianbang New Material Co., Ltd. (SHA:603285)
China · Delayed Price · Currency is CNY 37.00
+0.28 (0.76%)
Sep 30, 2026, 4:00 PM EDT
SHA:603285 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 | 636.81 | 604.75 | 653.05 | 644.16 | 719.61 | 1,021 |
Other Revenue | 17.73 | 14.04 | 19.65 | 29.92 | 34.08 | 22.31 |
| 654.53 | 618.79 | 672.69 | 674.08 | 753.69 | 1,044 | |
Revenue Growth | 6.10% | -8.01% | -0.21% | -10.56% | -27.78% | 81.27% |
Cost of Revenue | 466.25 | 436.83 | 447.53 | 424.06 | 429.52 | 595.63 |
Gross Profit | 188.29 | 181.97 | 225.17 | 250.02 | 324.17 | 448.02 |
Selling, General & Admin | 32.54 | 33.63 | 40.31 | 28.12 | 36.92 | 47.38 |
Research & Development | 9.32 | 8.57 | 8.17 | 8.1 | 10.24 | 9.03 |
Other Operating Expenses | 3.18 | 2.66 | 4.09 | 3.54 | 7.1 | 5.86 |
Operating Expenses | 45.71 | 45.15 | 52.74 | 40.5 | 51.06 | 65.13 |
Operating Income | 142.58 | 136.82 | 172.42 | 209.52 | 273.11 | 382.89 |
Interest Expense | -0.02 | -0.03 | -0.03 | -0.02 | -0.04 | -0.14 |
Interest & Investment Income | 15.86 | 14.54 | 11.94 | 8.42 | 2.48 | 1.72 |
Currency Exchange Gain (Loss) | -9.51 | -1.43 | 1.55 | 1.53 | 1.6 | -4.23 |
Other Non Operating Income (Expenses) | -0.19 | 0.42 | -0.64 | -0.02 | 0.36 | -0.43 |
EBT Excluding Unusual Items | 148.72 | 150.31 | 185.24 | 219.42 | 277.51 | 379.81 |
Gain (Loss) on Sale of Investments | 7.7 | 7.97 | 4.43 | - | 0.98 | 0.04 |
Gain (Loss) on Sale of Assets | 0.6 | 0.57 | 0.08 | -0.72 | -0.12 | -0.19 |
Asset Writedown | - | - | -3.63 | - | -0.34 | -0.95 |
Other Unusual Items | -0.18 | -0.22 | -0.64 | 3.62 | 7.01 | 8.63 |
Pretax Income | 156.84 | 158.63 | 185.48 | 222.32 | 285.04 | 387.34 |
Income Tax Expense | 20.94 | 22.78 | 27.81 | 32.74 | 42.38 | 58.2 |
Earnings From Continuing Operations | 135.9 | 135.84 | 157.67 | 189.58 | 242.65 | 329.14 |
Net Income | 135.9 | 135.84 | 157.67 | 189.58 | 242.65 | 329.14 |
Net Income to Common | 135.9 | 135.84 | 157.67 | 189.58 | 242.65 | 329.14 |
Net Income Growth | 3.78% | -13.84% | -16.83% | -21.87% | -26.28% | 126.44% |
Shares Outstanding (Basic) | 160 | 160 | 137 | 120 | 120 | 119 |
Shares Outstanding (Diluted) | 160 | 160 | 137 | 120 | 120 | 119 |
Shares Change | 2.47% | 16.57% | 14.27% | -0.11% | 1.10% | - |
EPS (Basic) | 0.85 | 0.85 | 1.15 | 1.58 | 2.02 | 2.77 |
EPS (Diluted) | 0.85 | 0.85 | 1.15 | 1.58 | 2.02 | 2.77 |
EPS Growth | 1.28% | -26.09% | -27.21% | -21.78% | -27.08% | - |
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 | 15.88 | 80.38 | 163.35 | 193.8 | 204.8 | 250.19 |
Free Cash Flow Per Share | 0.10 | 0.50 | 1.19 | 1.61 | 1.71 | 2.11 |
Dividend Per Share | 0.260 | 0.260 | 0.200 | - | - | - |
Dividend Growth | 30.00% | 30.00% | - | - | - | - |
Gross Margin | 28.77% | 29.41% | 33.47% | 37.09% | 43.01% | 42.93% |
Operating Margin | 21.78% | 22.11% | 25.63% | 31.08% | 36.24% | 36.69% |
Profit Margin | 20.76% | 21.95% | 23.44% | 28.12% | 32.20% | 31.54% |
Free Cash Flow Margin | 2.43% | 12.99% | 24.28% | 28.75% | 27.17% | 23.97% |
EBITDA | 169.3 | 163.32 | 200.82 | 235.51 | 298.85 | 405.99 |
EBITDA Margin | 25.86% | 26.39% | 29.85% | 34.94% | 39.65% | 38.90% |
D&A For EBITDA | 26.72 | 26.5 | 28.39 | 25.99 | 25.74 | 23.11 |
EBIT | 142.58 | 136.82 | 172.42 | 209.52 | 273.11 | 382.89 |
EBIT Margin | 21.78% | 22.11% | 25.63% | 31.08% | 36.24% | 36.69% |
Effective Tax Rate | 13.35% | 14.36% | 14.99% | 14.73% | 14.87% | 15.03% |
Revenue as Reported | 654.53 | 618.79 | 672.69 | 674.08 | 753.69 | 1,044 |
Advertising Expenses | - | 0.37 | 0.58 | 0.55 | 0.22 | 0.41 |