Sanxiang Advanced Materials Co., Ltd. (SHA:603663)
China · Delayed Price · Currency is CNY 39.76
-2.43 (-5.76%)
At close: Feb 2, 2026
SHA:603663 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 | 1,053 | 1,045 | 1,074 | 961.63 | 771.87 | 706.2 |
Other Revenue | 8.79 | 8.79 | 6.34 | 10.67 | 17.34 | 26.91 |
| 1,062 | 1,054 | 1,080 | 972.31 | 789.21 | 733.11 | |
Revenue Growth (YoY) | -2.37% | -2.41% | 11.07% | 23.20% | 7.65% | -3.67% |
Cost of Revenue | 872.52 | 847.57 | 839.04 | 648.13 | 544.15 | 542.14 |
Gross Profit | 189.55 | 206.33 | 240.86 | 324.17 | 245.06 | 190.97 |
Selling, General & Admin | 85.44 | 79.93 | 77.18 | 70.64 | 68.83 | 65 |
Research & Development | 37.61 | 42.23 | 54.37 | 47.15 | 32.74 | 23.66 |
Other Operating Expenses | 6.15 | 0.81 | 11.09 | 10.11 | 8.08 | 4.67 |
Operating Expenses | 130.4 | 123.43 | 143.64 | 128.22 | 109.55 | 93.37 |
Operating Income | 59.15 | 82.9 | 97.22 | 195.96 | 135.51 | 97.6 |
Interest Expense | -7.78 | -9.39 | -7.83 | -7.99 | -20.45 | -18.55 |
Interest & Investment Income | 1.02 | 0.36 | 0.63 | 3.05 | 7.43 | 0.79 |
Currency Exchange Gain (Loss) | -3.08 | -3.08 | 0.59 | 0.58 | 0.53 | 2.01 |
Other Non Operating Income (Expenses) | 3.36 | -0.64 | -0.79 | -0.53 | -0.51 | -2.01 |
EBT Excluding Unusual Items | 52.66 | 70.15 | 89.82 | 191.08 | 122.5 | 79.84 |
Gain (Loss) on Sale of Investments | -0.22 | -0.65 | -9.55 | -11.6 | -0.7 | - |
Gain (Loss) on Sale of Assets | -0.19 | -0 | - | - | 0.03 | - |
Asset Writedown | 20.18 | -0.57 | -1.01 | -1.52 | -0.11 | - |
Other Unusual Items | 1.1 | 4.74 | 1.32 | 8.75 | -1.21 | 5.62 |
Pretax Income | 73.54 | 73.66 | 80.6 | 186.71 | 120.51 | 85.47 |
Income Tax Expense | 8.4 | 6.03 | 7.44 | 19.98 | 13.72 | 10.81 |
Earnings From Continuing Operations | 65.14 | 67.63 | 73.16 | 166.73 | 106.79 | 74.66 |
Minority Interest in Earnings | 11.66 | 8.13 | 6.07 | -15.86 | -6.3 | -9.82 |
Net Income | 76.8 | 75.76 | 79.23 | 150.87 | 100.49 | 64.84 |
Net Income to Common | 76.8 | 75.76 | 79.23 | 150.87 | 100.49 | 64.84 |
Net Income Growth | 3.49% | -4.38% | -47.48% | 50.14% | 54.98% | -21.61% |
Shares Outstanding (Basic) | 425 | 421 | 417 | 419 | 391 | 374 |
Shares Outstanding (Diluted) | 425 | 421 | 417 | 419 | 391 | 374 |
Shares Change (YoY) | 2.70% | 0.94% | -0.50% | 7.22% | 4.59% | 1.44% |
EPS (Basic) | 0.18 | 0.18 | 0.19 | 0.36 | 0.26 | 0.17 |
EPS (Diluted) | 0.18 | 0.18 | 0.19 | 0.36 | 0.26 | 0.17 |
EPS Growth | 0.77% | -5.26% | -47.22% | 40.02% | 48.18% | -22.72% |
Free Cash Flow | 89.41 | -7.47 | -13.52 | -8.32 | 84.16 | -101.44 |
Free Cash Flow Per Share | 0.21 | -0.02 | -0.03 | -0.02 | 0.21 | -0.27 |
Dividend Per Share | 0.075 | 0.075 | 0.075 | 0.071 | 0.051 | 0.051 |
Dividend Growth | - | - | 5.04% | 40.00% | - | - |
Gross Margin | 17.85% | 19.58% | 22.30% | 33.34% | 31.05% | 26.05% |
Operating Margin | 5.57% | 7.87% | 9.00% | 20.15% | 17.17% | 13.31% |
Profit Margin | 7.23% | 7.19% | 7.34% | 15.52% | 12.73% | 8.84% |
Free Cash Flow Margin | 8.42% | -0.71% | -1.25% | -0.86% | 10.66% | -13.84% |
EBITDA | 137.11 | 150.36 | 150.68 | 240.58 | 180.8 | 134.4 |
EBITDA Margin | 12.91% | 14.27% | 13.95% | 24.74% | 22.91% | 18.33% |
D&A For EBITDA | 77.96 | 67.46 | 53.46 | 44.62 | 45.29 | 36.8 |
EBIT | 59.15 | 82.9 | 97.22 | 195.96 | 135.51 | 97.6 |
EBIT Margin | 5.57% | 7.87% | 9.00% | 20.15% | 17.17% | 13.31% |
Effective Tax Rate | 11.42% | 8.18% | 9.23% | 10.70% | 11.39% | 12.65% |
Revenue as Reported | 1,062 | 1,054 | 1,080 | 972.31 | 789.21 | 733.11 |
Advertising Expenses | - | - | - | - | 0.05 | 0.3 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.