Anhui Genuine NewMaterials Co.,Ltd. (SHA:603429)
China · Delayed Price · Currency is CNY 11.07
-0.35 (-3.06%)
Feb 13, 2026, 3:00 PM CST
SHA:603429 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 | 172.68 | 451.07 | 654.49 | 827.9 | 698.46 | 461.78 |
Other Revenue | 6.91 | 6.91 | 8.02 | - | 5.2 | 2.38 |
| 179.59 | 457.98 | 662.52 | 827.9 | 703.67 | 464.17 | |
Revenue Growth (YoY) | -68.12% | -30.87% | -19.98% | 17.66% | 51.60% | -30.88% |
Cost of Revenue | 159.94 | 301.64 | 402.83 | 528.4 | 445.99 | 290.99 |
Gross Profit | 19.65 | 156.34 | 259.68 | 299.49 | 257.68 | 173.18 |
Selling, General & Admin | 34.03 | 56.33 | 65 | 61.21 | 45.56 | 87.36 |
Research & Development | 15.14 | 23.82 | 35.23 | 38.44 | 39.44 | 38.1 |
Other Operating Expenses | -0.75 | 3.15 | 4.28 | 10.73 | 7.02 | 5.64 |
Operating Expenses | 52.79 | 87.45 | 96.04 | 115.4 | 94.27 | 124.59 |
Operating Income | -33.15 | 68.89 | 163.65 | 184.09 | 163.41 | 48.58 |
Interest Expense | -0.08 | -0.01 | -0.02 | -2.12 | -1.69 | -0.79 |
Interest & Investment Income | 30.7 | 32.15 | 20.19 | 23.11 | 19.88 | 18.47 |
Other Non Operating Income (Expenses) | 140.56 | -0.07 | -0.09 | -0.13 | -0.18 | -0.22 |
EBT Excluding Unusual Items | 138.04 | 100.96 | 183.73 | 204.95 | 181.42 | 66.05 |
Impairment of Goodwill | - | - | -15.3 | -15.36 | -26.85 | - |
Gain (Loss) on Sale of Investments | 0.39 | 0.18 | - | - | - | - |
Gain (Loss) on Sale of Assets | -2.44 | -0.8 | 0.46 | 0.04 | 0.27 | 0.03 |
Asset Writedown | -9.06 | -9.26 | -32.62 | - | - | - |
Other Unusual Items | -139.01 | -139.01 | 7.37 | 1.27 | 7.41 | 11.31 |
Pretax Income | -12.07 | -47.92 | 143.64 | 190.89 | 162.25 | 77.39 |
Income Tax Expense | 13.7 | 24.61 | 27.96 | 28.97 | 23.99 | 8.99 |
Earnings From Continuing Operations | -25.77 | -72.54 | 115.68 | 161.92 | 138.26 | 68.41 |
Minority Interest in Earnings | 1.27 | 0.08 | 0.99 | 4.99 | -1.37 | 3.37 |
Net Income | -24.5 | -72.46 | 116.67 | 166.92 | 136.89 | 71.78 |
Net Income to Common | -24.5 | -72.46 | 116.67 | 166.92 | 136.89 | 71.78 |
Net Income Growth | - | - | -30.10% | 21.94% | 90.71% | -64.41% |
Shares Outstanding (Basic) | 523 | 518 | 530 | 522 | 526 | 529 |
Shares Outstanding (Diluted) | 523 | 518 | 530 | 522 | 526 | 529 |
Shares Change (YoY) | 4.97% | -2.41% | 1.67% | -0.92% | -0.46% | 4.90% |
EPS (Basic) | -0.05 | -0.14 | 0.22 | 0.32 | 0.26 | 0.14 |
EPS (Diluted) | -0.05 | -0.14 | 0.22 | 0.32 | 0.26 | 0.14 |
EPS Growth | - | - | -31.25% | 23.08% | 91.60% | -66.07% |
Free Cash Flow | -32.98 | -62.79 | 208.18 | 208.86 | 210.35 | 90.54 |
Free Cash Flow Per Share | -0.06 | -0.12 | 0.39 | 0.40 | 0.40 | 0.17 |
Dividend Per Share | - | - | 0.150 | - | 0.143 | 0.071 |
Dividend Growth | - | - | - | - | 100.14% | -46.15% |
Gross Margin | 10.94% | 34.14% | 39.20% | 36.18% | 36.62% | 37.31% |
Operating Margin | -18.46% | 15.04% | 24.70% | 22.24% | 23.22% | 10.47% |
Profit Margin | -13.64% | -15.82% | 17.61% | 20.16% | 19.45% | 15.46% |
Free Cash Flow Margin | -18.37% | -13.71% | 31.42% | 25.23% | 29.89% | 19.50% |
EBITDA | 2.91 | 110.93 | 213.64 | 233.99 | 211.05 | 95.2 |
EBITDA Margin | 1.62% | 24.22% | 32.25% | 28.26% | 29.99% | 20.51% |
D&A For EBITDA | 36.06 | 42.03 | 50 | 49.9 | 47.65 | 46.62 |
EBIT | -33.15 | 68.89 | 163.65 | 184.09 | 163.41 | 48.58 |
EBIT Margin | -18.46% | 15.04% | 24.70% | 22.24% | 23.22% | 10.47% |
Effective Tax Rate | - | - | 19.47% | 15.18% | 14.78% | 11.61% |
Revenue as Reported | 179.59 | 457.98 | 662.52 | 827.9 | 703.67 | 464.17 |
Advertising Expenses | - | - | - | 1.77 | 0.07 | 0.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.