Sanxiang Advanced Materials Co., Ltd. (SHA:603663)
China · Delayed Price · Currency is CNY 45.90
+0.17 (0.37%)
May 21, 2026, 3:00 PM CST
SHA:603663 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 | Mar '26 Mar 31, 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 | 1,180 | 1,147 | 1,045 | 1,074 | 961.63 | 771.87 |
Other Revenue | 18.32 | 18.32 | 8.79 | 6.34 | 10.67 | 17.34 |
| 1,198 | 1,166 | 1,054 | 1,080 | 972.31 | 789.21 | |
Revenue Growth (YoY) | 16.47% | 10.59% | -2.41% | 11.07% | 23.20% | 7.65% |
Cost of Revenue | 875.38 | 866.03 | 847.57 | 839.04 | 648.13 | 544.15 |
Gross Profit | 323.08 | 299.51 | 206.33 | 240.86 | 324.17 | 245.06 |
Selling, General & Admin | 97.1 | 95.4 | 79.93 | 77.18 | 70.64 | 68.83 |
Research & Development | 39.99 | 41 | 42.23 | 54.37 | 47.15 | 32.74 |
Other Operating Expenses | 9.33 | 9.77 | 0.81 | 11.09 | 10.11 | 8.08 |
Operating Expenses | 146.17 | 146.09 | 123.43 | 143.64 | 128.22 | 109.55 |
Operating Income | 176.91 | 153.43 | 82.9 | 97.22 | 195.96 | 135.51 |
Interest Expense | -6.02 | -6.19 | -9.39 | -7.83 | -7.99 | -20.45 |
Interest & Investment Income | 0.3 | 0.2 | 0.36 | 0.63 | 3.05 | 7.43 |
Currency Exchange Gain (Loss) | -1.67 | -1.67 | -3.08 | 0.59 | 0.58 | 0.53 |
Other Non Operating Income (Expenses) | -1.28 | -1.03 | -0.64 | -0.79 | -0.53 | -0.51 |
EBT Excluding Unusual Items | 168.24 | 144.74 | 70.15 | 89.82 | 191.08 | 122.5 |
Gain (Loss) on Sale of Investments | -3.98 | -4 | -0.65 | -9.55 | -11.6 | -0.7 |
Gain (Loss) on Sale of Assets | -0.64 | -0.64 | -0.71 | - | - | 0.03 |
Asset Writedown | 14.78 | 0.01 | 0.14 | -1.01 | -1.52 | -0.11 |
Other Unusual Items | 4.07 | 4.07 | 4.74 | 1.32 | 8.75 | -1.21 |
Pretax Income | 182.47 | 144.19 | 73.66 | 80.6 | 186.71 | 120.51 |
Income Tax Expense | 28.23 | 20.93 | 6.03 | 7.44 | 19.98 | 13.72 |
Earnings From Continuing Operations | 154.24 | 123.26 | 67.63 | 73.16 | 166.73 | 106.79 |
Minority Interest in Earnings | -13.31 | -5.71 | 8.13 | 6.07 | -15.86 | -6.3 |
Net Income | 140.93 | 117.55 | 75.76 | 79.23 | 150.87 | 100.49 |
Net Income to Common | 140.93 | 117.55 | 75.76 | 79.23 | 150.87 | 100.49 |
Net Income Growth | 101.35% | 55.15% | -4.38% | -47.48% | 50.14% | 54.98% |
Shares Outstanding (Basic) | 410 | 420 | 421 | 417 | 419 | 391 |
Shares Outstanding (Diluted) | 410 | 420 | 421 | 417 | 419 | 391 |
Shares Change (YoY) | -6.26% | -0.26% | 0.94% | -0.50% | 7.22% | 4.59% |
EPS (Basic) | 0.34 | 0.28 | 0.18 | 0.19 | 0.36 | 0.26 |
EPS (Diluted) | 0.34 | 0.28 | 0.18 | 0.19 | 0.36 | 0.26 |
EPS Growth | 114.80% | 55.56% | -5.26% | -47.22% | 40.02% | 48.18% |
Free Cash Flow | 148.51 | 114.64 | -7.47 | -13.52 | -8.32 | 84.16 |
Free Cash Flow Per Share | 0.36 | 0.27 | -0.02 | -0.03 | -0.02 | 0.21 |
Dividend Per Share | 0.100 | 0.100 | 0.075 | 0.075 | 0.071 | 0.051 |
Dividend Growth | 33.33% | 33.33% | - | 5.04% | 40.00% | - |
Gross Margin | 26.96% | 25.70% | 19.58% | 22.30% | 33.34% | 31.05% |
Operating Margin | 14.76% | 13.16% | 7.87% | 9.00% | 20.15% | 17.17% |
Profit Margin | 11.76% | 10.08% | 7.19% | 7.34% | 15.52% | 12.73% |
Free Cash Flow Margin | 12.39% | 9.84% | -0.71% | -1.25% | -0.86% | 10.66% |
EBITDA | 249.21 | 224.82 | 150.71 | 150.68 | 240.58 | 180.8 |
EBITDA Margin | 20.79% | 19.29% | 14.30% | 13.95% | 24.74% | 22.91% |
D&A For EBITDA | 72.29 | 71.39 | 67.81 | 53.46 | 44.62 | 45.29 |
EBIT | 176.91 | 153.43 | 82.9 | 97.22 | 195.96 | 135.51 |
EBIT Margin | 14.76% | 13.16% | 7.87% | 9.00% | 20.15% | 17.17% |
Effective Tax Rate | 15.47% | 14.51% | 8.18% | 9.23% | 10.70% | 11.39% |
Revenue as Reported | 1,198 | 1,166 | 1,054 | 1,080 | 972.31 | 789.21 |
Advertising Expenses | - | - | - | - | - | 0.05 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.