Anhui Genuine NewMaterials Co.,Ltd. (SHA:603429)
China · Delayed Price · Currency is CNY 9.36
+0.45 (5.05%)
Mar 27, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 171.12 | 451.07 | 654.49 | 827.9 | 698.46 |
Other Revenue | - | 6.91 | 8.02 | - | 5.2 |
| 171.12 | 457.98 | 662.52 | 827.9 | 703.67 | |
Revenue Growth (YoY) | -62.64% | -30.87% | -19.98% | 17.66% | 51.60% |
Cost of Revenue | 158.65 | 301.64 | 402.83 | 528.4 | 445.99 |
Gross Profit | 12.47 | 156.34 | 259.68 | 299.49 | 257.68 |
Selling, General & Admin | 27.01 | 56.33 | 65 | 61.21 | 45.56 |
Research & Development | 13.65 | 23.82 | 35.23 | 38.44 | 39.44 |
Other Operating Expenses | -2.26 | 3.15 | 4.28 | 10.73 | 7.02 |
Operating Expenses | 38.4 | 87.45 | 96.04 | 115.4 | 94.27 |
Operating Income | -25.93 | 68.89 | 163.65 | 184.09 | 163.41 |
Interest Expense | - | -0.01 | -0.02 | -2.12 | -1.69 |
Interest & Investment Income | - | 32.15 | 20.19 | 23.11 | 19.88 |
Other Non Operating Income (Expenses) | 4.61 | -0.07 | -0.09 | -0.13 | -0.18 |
EBT Excluding Unusual Items | -21.31 | 100.96 | 183.73 | 204.95 | 181.42 |
Impairment of Goodwill | - | - | -15.3 | -15.36 | -26.85 |
Gain (Loss) on Sale of Investments | - | 0.18 | - | - | - |
Gain (Loss) on Sale of Assets | 0.06 | -0.8 | 0.46 | 0.04 | 0.27 |
Asset Writedown | -0.89 | -9.26 | -32.62 | - | - |
Other Unusual Items | - | -139.01 | 7.37 | 1.27 | 7.41 |
Pretax Income | -22.14 | -47.92 | 143.64 | 190.89 | 162.25 |
Income Tax Expense | -2.6 | 24.61 | 27.96 | 28.97 | 23.99 |
Earnings From Continuing Operations | -19.55 | -72.54 | 115.68 | 161.92 | 138.26 |
Minority Interest in Earnings | 1.34 | 0.08 | 0.99 | 4.99 | -1.37 |
Net Income | -18.2 | -72.46 | 116.67 | 166.92 | 136.89 |
Net Income to Common | -18.2 | -72.46 | 116.67 | 166.92 | 136.89 |
Net Income Growth | - | - | -30.10% | 21.94% | 90.71% |
Shares Outstanding (Basic) | 455 | 518 | 530 | 522 | 526 |
Shares Outstanding (Diluted) | 455 | 518 | 530 | 522 | 526 |
Shares Change (YoY) | -12.06% | -2.41% | 1.67% | -0.92% | -0.46% |
EPS (Basic) | -0.04 | -0.14 | 0.22 | 0.32 | 0.26 |
EPS (Diluted) | -0.04 | -0.14 | 0.22 | 0.32 | 0.26 |
EPS Growth | - | - | -31.25% | 23.08% | 91.60% |
Free Cash Flow | -90.22 | -62.79 | 208.18 | 208.86 | 210.35 |
Free Cash Flow Per Share | -0.20 | -0.12 | 0.39 | 0.40 | 0.40 |
Dividend Per Share | - | - | 0.150 | - | 0.143 |
Dividend Growth | - | - | - | - | 100.14% |
Gross Margin | 7.29% | 34.14% | 39.20% | 36.18% | 36.62% |
Operating Margin | -15.15% | 15.04% | 24.70% | 22.24% | 23.22% |
Profit Margin | -10.64% | -15.82% | 17.61% | 20.16% | 19.45% |
Free Cash Flow Margin | -52.72% | -13.71% | 31.42% | 25.23% | 29.89% |
EBITDA | 3.43 | 110.93 | 213.64 | 233.99 | 211.05 |
EBITDA Margin | 2.00% | 24.22% | 32.25% | 28.26% | 29.99% |
D&A For EBITDA | 29.35 | 42.03 | 50 | 49.9 | 47.65 |
EBIT | -25.93 | 68.89 | 163.65 | 184.09 | 163.41 |
EBIT Margin | -15.15% | 15.04% | 24.70% | 22.24% | 23.22% |
Effective Tax Rate | - | - | 19.47% | 15.18% | 14.78% |
Revenue as Reported | - | 457.98 | 662.52 | 827.9 | 703.67 |
Advertising Expenses | - | - | - | 1.77 | 0.07 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.