Anhui Genuine NewMaterials Co.,Ltd. (SHA:603429)
China
· Delayed Price · Currency is CNY 8.77
-0.25 (-2.77%)
Jun 13, 2025, 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 | 2015 - 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 | 2015 - 2019 |
| Operating Revenue | 342.27 | 451.07 | 654.49 | 827.9 | 698.46 | 461.78 | Upgrade
|
| Other Revenue | 6.91 | 6.91 | 8.02 | - | 5.2 | 2.38 | Upgrade
|
| Revenue | 349.18 | 457.98 | 662.52 | 827.9 | 703.67 | 464.17 | Upgrade
|
| Revenue Growth (YoY) | -50.76% | -30.87% | -19.98% | 17.66% | 51.60% | -30.88% | Upgrade
|
| Cost of Revenue | 271.66 | 301.64 | 402.83 | 528.4 | 445.99 | 290.99 | Upgrade
|
| Gross Profit | 77.52 | 156.34 | 259.68 | 299.49 | 257.68 | 173.18 | Upgrade
|
| Selling, General & Admin | 44.57 | 56.33 | 65 | 61.21 | 45.56 | 87.36 | Upgrade
|
| Research & Development | 20.33 | 23.82 | 35.23 | 38.44 | 39.44 | 38.1 | Upgrade
|
| Other Operating Expenses | 2.02 | 3.15 | 4.28 | 10.73 | 7.02 | 5.64 | Upgrade
|
| Operating Expenses | 71.85 | 87.45 | 96.04 | 115.4 | 94.27 | 124.59 | Upgrade
|
| Operating Income | 5.66 | 68.89 | 163.65 | 184.09 | 163.41 | 48.58 | Upgrade
|
| Interest Expense | -0.04 | -0.01 | -0.02 | -2.12 | -1.69 | -0.79 | Upgrade
|
| Interest & Investment Income | 31.03 | 32.15 | 20.19 | 23.11 | 19.88 | 18.47 | Upgrade
|
| Other Non Operating Income (Expenses) | 57.99 | -0.07 | -0.09 | -0.13 | -0.18 | -0.22 | Upgrade
|
| EBT Excluding Unusual Items | 94.65 | 100.96 | 183.73 | 204.95 | 181.42 | 66.05 | Upgrade
|
| Impairment of Goodwill | - | - | -15.3 | -15.36 | -26.85 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.18 | 0.18 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.88 | -0.8 | 0.46 | 0.04 | 0.27 | 0.03 | Upgrade
|
| Asset Writedown | -9.26 | -9.26 | -32.62 | - | - | - | Upgrade
|
| Other Unusual Items | -136.93 | -139.01 | 7.37 | 1.27 | 7.41 | 11.31 | Upgrade
|
| Pretax Income | -52.23 | -47.92 | 143.64 | 190.89 | 162.25 | 77.39 | Upgrade
|
| Income Tax Expense | 16.5 | 24.61 | 27.96 | 28.97 | 23.99 | 8.99 | Upgrade
|
| Earnings From Continuing Operations | -68.73 | -72.54 | 115.68 | 161.92 | 138.26 | 68.41 | Upgrade
|
| Minority Interest in Earnings | 0.72 | 0.08 | 0.99 | 4.99 | -1.37 | 3.37 | Upgrade
|
| Net Income | -68.01 | -72.46 | 116.67 | 166.92 | 136.89 | 71.78 | Upgrade
|
| Net Income to Common | -68.01 | -72.46 | 116.67 | 166.92 | 136.89 | 71.78 | Upgrade
|
| Net Income Growth | - | - | -30.10% | 21.94% | 90.71% | -64.41% | Upgrade
|
| Shares Outstanding (Basic) | 589 | 518 | 530 | 522 | 526 | 529 | Upgrade
|
| Shares Outstanding (Diluted) | 589 | 518 | 530 | 522 | 526 | 529 | Upgrade
|
| Shares Change (YoY) | 20.75% | -2.41% | 1.67% | -0.92% | -0.46% | 4.90% | Upgrade
|
| EPS (Basic) | -0.12 | -0.14 | 0.22 | 0.32 | 0.26 | 0.14 | Upgrade
|
| EPS (Diluted) | -0.12 | -0.14 | 0.22 | 0.32 | 0.26 | 0.14 | Upgrade
|
| EPS Growth | - | - | -31.25% | 23.08% | 91.60% | -66.07% | Upgrade
|
| Free Cash Flow | -99.4 | -62.79 | 208.18 | 208.86 | 210.35 | 90.54 | Upgrade
|
| Free Cash Flow Per Share | -0.17 | -0.12 | 0.39 | 0.40 | 0.40 | 0.17 | Upgrade
|
| Dividend Per Share | - | - | 0.150 | - | 0.143 | 0.071 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.14% | -46.15% | Upgrade
|
| Gross Margin | 22.20% | 34.14% | 39.20% | 36.18% | 36.62% | 37.31% | Upgrade
|
| Operating Margin | 1.62% | 15.04% | 24.70% | 22.24% | 23.22% | 10.47% | Upgrade
|
| Profit Margin | -19.48% | -15.82% | 17.61% | 20.16% | 19.45% | 15.46% | Upgrade
|
| Free Cash Flow Margin | -28.47% | -13.71% | 31.42% | 25.23% | 29.89% | 19.50% | Upgrade
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| EBITDA | 45.71 | 110.93 | 213.64 | 233.99 | 211.05 | 95.2 | Upgrade
|
| EBITDA Margin | 13.09% | 24.22% | 32.25% | 28.26% | 29.99% | 20.51% | Upgrade
|
| D&A For EBITDA | 40.04 | 42.03 | 50 | 49.9 | 47.65 | 46.62 | Upgrade
|
| EBIT | 5.66 | 68.89 | 163.65 | 184.09 | 163.41 | 48.58 | Upgrade
|
| EBIT Margin | 1.62% | 15.04% | 24.70% | 22.24% | 23.22% | 10.47% | Upgrade
|
| Effective Tax Rate | - | - | 19.47% | 15.18% | 14.78% | 11.61% | Upgrade
|
| Revenue as Reported | 349.18 | 457.98 | 662.52 | 827.9 | 703.67 | 464.17 | Upgrade
|
| Advertising Expenses | - | - | - | 1.77 | 0.07 | 0.04 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.