Jiangsu Dingsheng New Materials Joint-Stock Co.,Ltd (SHA:603876)
China
· Delayed Price · Currency is CNY 8.65
-0.05 (-0.57%)
May 23, 2025, 2:45 PM CST
SHA:603876 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 | 24,294 | 22,958 | 17,666 | 20,501 | 17,615 | 12,191 | Upgrade
|
| Other Revenue | 1,064 | 1,064 | 1,398 | 1,104 | 552.81 | 235.48 | Upgrade
|
| Revenue | 25,357 | 24,022 | 19,064 | 21,605 | 18,168 | 12,427 | Upgrade
|
| Revenue Growth (YoY) | 28.87% | 26.00% | -11.76% | 18.92% | 46.20% | 10.59% | Upgrade
|
| Cost of Revenue | 23,122 | 21,921 | 17,025 | 18,152 | 16,213 | 11,378 | Upgrade
|
| Gross Profit | 2,235 | 2,101 | 2,039 | 3,454 | 1,955 | 1,048 | Upgrade
|
| Selling, General & Admin | 467.13 | 453.27 | 392.72 | 447.02 | 322.66 | 237.18 | Upgrade
|
| Research & Development | 1,148 | 1,068 | 960.77 | 999.52 | 621.7 | 432.29 | Upgrade
|
| Other Operating Expenses | 18.24 | 16.74 | 29.08 | 30.87 | 57.95 | 42.68 | Upgrade
|
| Operating Expenses | 1,710 | 1,618 | 1,388 | 1,494 | 1,024 | 716.79 | Upgrade
|
| Operating Income | 524.78 | 482.83 | 650.35 | 1,960 | 931.05 | 331.37 | Upgrade
|
| Interest Expense | -225.24 | -226.43 | -221 | -234.89 | -276.35 | -295.52 | Upgrade
|
| Interest & Investment Income | 160.37 | 160.73 | 206.83 | 80.66 | 49.68 | 85.45 | Upgrade
|
| Currency Exchange Gain (Loss) | 40.55 | 40.55 | 59.59 | 90.8 | -93.98 | -41.58 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.94 | -19.38 | -15.08 | -27 | -21.08 | -20.69 | Upgrade
|
| EBT Excluding Unusual Items | 502.4 | 438.3 | 680.69 | 1,869 | 589.31 | 59.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -20.38 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -118.13 | -124.42 | -83.82 | -249.33 | -112.77 | -63.89 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.97 | -4.09 | -1.37 | -2.71 | -3.21 | -0.09 | Upgrade
|
| Asset Writedown | -22.72 | -19.09 | -5.51 | -28.5 | -0.14 | - | Upgrade
|
| Other Unusual Items | 45.92 | 46.12 | 59.57 | 20.5 | 50.02 | 9.66 | Upgrade
|
| Pretax Income | 403.49 | 336.82 | 649.56 | 1,609 | 502.83 | 4.69 | Upgrade
|
| Income Tax Expense | 46.01 | 34.74 | 116.92 | 226.54 | 75.45 | 20.93 | Upgrade
|
| Earnings From Continuing Operations | 357.48 | 302.08 | 532.64 | 1,383 | 427.38 | -16.24 | Upgrade
|
| Minority Interest in Earnings | -1.58 | -0.99 | 2.19 | -1.21 | 2.67 | 1.24 | Upgrade
|
| Net Income | 355.9 | 301.09 | 534.83 | 1,382 | 430.05 | -14.99 | Upgrade
|
| Net Income to Common | 355.9 | 301.09 | 534.83 | 1,382 | 430.05 | -14.99 | Upgrade
|
| Net Income Growth | -13.32% | -43.70% | -61.29% | 221.26% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 845 | 886 | 877 | 880 | 824 | 898 | Upgrade
|
| Shares Outstanding (Diluted) | 845 | 886 | 891 | 915 | 824 | 898 | Upgrade
|
| Shares Change (YoY) | -7.94% | -0.65% | -2.57% | 11.10% | -8.28% | 16.33% | Upgrade
|
| EPS (Basic) | 0.42 | 0.34 | 0.61 | 1.57 | 0.52 | -0.02 | Upgrade
|
| EPS (Diluted) | 0.42 | 0.34 | 0.60 | 1.51 | 0.52 | -0.02 | Upgrade
|
| EPS Growth | -5.85% | -43.33% | -60.27% | 189.16% | - | - | Upgrade
|
| Free Cash Flow | -151.25 | -358.75 | 568.26 | 1,259 | 516.25 | -1,074 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | -0.41 | 0.64 | 1.38 | 0.63 | -1.20 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.190 | 0.478 | 0.111 | - | Upgrade
|
| Dividend Growth | -47.37% | -47.37% | -60.23% | 330.06% | - | - | Upgrade
|
| Gross Margin | 8.82% | 8.75% | 10.69% | 15.99% | 10.76% | 8.43% | Upgrade
|
| Operating Margin | 2.07% | 2.01% | 3.41% | 9.07% | 5.13% | 2.67% | Upgrade
|
| Profit Margin | 1.40% | 1.25% | 2.80% | 6.40% | 2.37% | -0.12% | Upgrade
|
| Free Cash Flow Margin | -0.60% | -1.49% | 2.98% | 5.83% | 2.84% | -8.65% | Upgrade
|
| EBITDA | 1,182 | 1,118 | 1,198 | 2,427 | 1,336 | 689.29 | Upgrade
|
| EBITDA Margin | 4.66% | 4.65% | 6.28% | 11.24% | 7.35% | 5.55% | Upgrade
|
| D&A For EBITDA | 656.74 | 634.92 | 547.64 | 467.68 | 404.68 | 357.91 | Upgrade
|
| EBIT | 524.78 | 482.83 | 650.35 | 1,960 | 931.05 | 331.37 | Upgrade
|
| EBIT Margin | 2.07% | 2.01% | 3.41% | 9.07% | 5.13% | 2.67% | Upgrade
|
| Effective Tax Rate | 11.40% | 10.31% | 18.00% | 14.08% | 15.01% | 445.98% | Upgrade
|
| Revenue as Reported | 25,357 | 24,022 | 19,064 | 21,605 | 18,168 | 12,427 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.18 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.