Jiangsu Dingsheng New Materials Joint-Stock Co.,Ltd (SHA:603876)
China · Delayed Price · Currency is CNY 19.07
-0.58 (-2.95%)
Sep 11, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 | 27,796 | 25,626 | 22,958 | 17,666 | 20,501 | 17,615 |
Other Revenue | 659.59 | 677.78 | 1,064 | 1,398 | 1,104 | 552.81 |
| 28,456 | 26,303 | 24,022 | 19,064 | 21,605 | 18,168 | |
Revenue Growth | 10.07% | 9.50% | 26.00% | -11.76% | 18.92% | 46.20% |
Cost of Revenue | 25,517 | 23,947 | 21,921 | 17,025 | 18,152 | 16,213 |
Gross Profit | 2,939 | 2,357 | 2,101 | 2,039 | 3,454 | 1,955 |
Selling, General & Admin | 537.33 | 498.97 | 453.27 | 392.72 | 447.02 | 322.66 |
Research & Development | 1,255 | 1,181 | 1,068 | 960.77 | 999.52 | 621.7 |
Other Operating Expenses | -196.86 | -194.29 | 16.74 | 29.08 | 30.87 | 57.95 |
Operating Expenses | 1,633 | 1,510 | 1,618 | 1,388 | 1,494 | 1,024 |
Operating Income | 1,307 | 847.08 | 482.83 | 650.35 | 1,960 | 931.05 |
Interest Expense | -180.47 | -197.93 | -226.43 | -221 | -234.89 | -276.35 |
Interest & Investment Income | 89.53 | 104.43 | 160.73 | 206.83 | 80.66 | 49.68 |
Currency Exchange Gain (Loss) | -92.99 | 26.66 | 40.55 | 59.59 | 90.8 | -93.98 |
Other Non Operating Income (Expenses) | -11.68 | -20.2 | -19.38 | -15.08 | -27 | -21.08 |
EBT Excluding Unusual Items | 1,111 | 760.04 | 438.3 | 680.69 | 1,869 | 589.31 |
Impairment of Goodwill | - | - | - | - | - | -20.38 |
Gain (Loss) on Sale of Investments | -101.96 | -103.93 | -124.42 | -83.82 | -249.33 | -112.77 |
Gain (Loss) on Sale of Assets | -19.42 | -15.72 | -12.79 | -6.88 | -2.71 | -3.21 |
Asset Writedown | -24.82 | -24.82 | -10.4 | - | -28.5 | -0.14 |
Other Unusual Items | 45.44 | 37.54 | 46.12 | 59.57 | 20.5 | 50.02 |
Pretax Income | 1,010 | 653.1 | 336.82 | 649.56 | 1,609 | 502.83 |
Income Tax Expense | 209.81 | 139.52 | 34.74 | 116.92 | 226.54 | 75.45 |
Earnings From Continuing Operations | 800.36 | 513.58 | 302.08 | 532.64 | 1,383 | 427.38 |
Minority Interest in Earnings | 4.51 | -0.71 | -0.99 | 2.19 | -1.21 | 2.67 |
Net Income | 804.87 | 512.87 | 301.09 | 534.83 | 1,382 | 430.05 |
Net Income to Common | 804.87 | 512.87 | 301.09 | 534.83 | 1,382 | 430.05 |
Net Income Growth | 163.57% | 70.34% | -43.70% | -61.29% | 221.26% | - |
Shares Outstanding (Basic) | 930 | 916 | 886 | 877 | 880 | 824 |
Shares Outstanding (Diluted) | 930 | 916 | 886 | 891 | 915 | 824 |
Shares Change | 3.82% | 3.42% | -0.65% | -2.57% | 11.10% | -8.28% |
EPS (Basic) | 0.87 | 0.56 | 0.34 | 0.61 | 1.57 | 0.52 |
EPS (Diluted) | 0.87 | 0.56 | 0.34 | 0.60 | 1.51 | 0.52 |
EPS Growth | 153.89% | 64.71% | -43.33% | -60.27% | 189.16% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 1,237 | 791.29 | -358.75 | 568.26 | 1,259 | 516.25 |
Free Cash Flow Per Share | 1.33 | 0.86 | -0.41 | 0.64 | 1.38 | 0.63 |
Dividend Per Share | 0.230 | 0.170 | 0.100 | 0.190 | 0.478 | 0.111 |
Dividend Growth | 130.00% | 70.00% | -47.37% | -60.23% | 330.06% | - |
Gross Margin | 10.33% | 8.96% | 8.75% | 10.69% | 15.99% | 10.76% |
Operating Margin | 4.59% | 3.22% | 2.01% | 3.41% | 9.07% | 5.13% |
Profit Margin | 2.83% | 1.95% | 1.25% | 2.80% | 6.40% | 2.37% |
Free Cash Flow Margin | 4.35% | 3.01% | -1.49% | 2.98% | 5.83% | 2.84% |
EBITDA | 2,046 | 1,557 | 1,124 | 1,198 | 2,427 | 1,336 |
EBITDA Margin | 7.19% | 5.92% | 4.68% | 6.28% | 11.24% | 7.35% |
D&A For EBITDA | 739.75 | 709.83 | 641.42 | 547.64 | 467.68 | 404.68 |
EBIT | 1,307 | 847.08 | 482.83 | 650.35 | 1,960 | 931.05 |
EBIT Margin | 4.59% | 3.22% | 2.01% | 3.41% | 9.07% | 5.13% |
Effective Tax Rate | 20.77% | 21.36% | 10.31% | 18.00% | 14.08% | 15.01% |
Revenue as Reported | 28,456 | 26,303 | 24,022 | 19,064 | 21,605 | 18,168 |