Suzhou Xingye Materials Technology Co.,Ltd. (SHA:603928)
China · Delayed Price · Currency is CNY 15.98
+0.36 (2.30%)
At close: Jan 30, 2026
SHA:603928 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 | 1,532 | 1,443 | 1,481 | 1,770 | 1,956 | 1,445 |
Other Revenue | 40.58 | 40.58 | 19.25 | 17.1 | 16.55 | 16.31 |
| 1,573 | 1,484 | 1,500 | 1,787 | 1,972 | 1,461 | |
Revenue Growth (YoY) | 8.00% | -1.09% | -16.06% | -9.38% | 34.99% | 13.28% |
Cost of Revenue | 1,354 | 1,312 | 1,278 | 1,526 | 1,693 | 1,213 |
Gross Profit | 218.71 | 172.39 | 222.28 | 261.79 | 279.84 | 248.34 |
Selling, General & Admin | 76.52 | 77.9 | 81.79 | 68 | 65.45 | 62.88 |
Research & Development | 48.96 | 47.96 | 47.91 | 59.57 | 62.14 | 45.9 |
Other Operating Expenses | -4.31 | -8.88 | -6.63 | 0.28 | 1.76 | 1.57 |
Operating Expenses | 125.27 | 117.28 | 121.52 | 126.69 | 140.86 | 116.12 |
Operating Income | 93.44 | 55.11 | 100.76 | 135.1 | 138.98 | 132.21 |
Interest Expense | - | -2.1 | -4.1 | -2.65 | -0 | - |
Interest & Investment Income | 3.11 | 2.58 | 9.31 | 2.73 | 8.38 | 5.56 |
Currency Exchange Gain (Loss) | -0.1 | -0.1 | -7.4 | -8.36 | -0.02 | -0.1 |
Other Non Operating Income (Expenses) | 2.21 | -0.2 | -0.31 | -1.58 | -0.24 | -0.67 |
EBT Excluding Unusual Items | 98.65 | 55.29 | 98.27 | 125.24 | 147.1 | 137 |
Gain (Loss) on Sale of Investments | 0.18 | 0.78 | -3.69 | 3.58 | -1.72 | 1.95 |
Gain (Loss) on Sale of Assets | -2.48 | -2.44 | -0.42 | -0.17 | -0.27 | -0.53 |
Asset Writedown | -7.6 | -7.7 | - | - | - | - |
Other Unusual Items | 0.7 | 0.88 | -4.8 | 3.43 | 2.09 | 2.5 |
Pretax Income | 89.45 | 46.8 | 89.36 | 132.08 | 147.2 | 140.91 |
Income Tax Expense | 11.45 | 6.28 | 13.41 | 15.84 | 17.53 | 21.12 |
Net Income | 77.99 | 40.52 | 75.94 | 116.24 | 129.67 | 119.79 |
Net Income to Common | 77.99 | 40.52 | 75.94 | 116.24 | 129.67 | 119.79 |
Net Income Growth | 62.03% | -46.64% | -34.67% | -10.36% | 8.25% | -9.66% |
Shares Outstanding (Basic) | 273 | 270 | 262 | 261 | 263 | 264 |
Shares Outstanding (Diluted) | 273 | 270 | 262 | 261 | 263 | 264 |
Shares Change (YoY) | 4.13% | 3.15% | 0.52% | -1.10% | -0.22% | 1.06% |
EPS (Basic) | 0.29 | 0.15 | 0.29 | 0.45 | 0.49 | 0.45 |
EPS (Diluted) | 0.29 | 0.15 | 0.29 | 0.45 | 0.49 | 0.45 |
EPS Growth | 55.60% | -48.28% | -35.01% | -9.36% | 8.48% | -10.62% |
Free Cash Flow | 70.29 | 155.82 | 56.64 | 47.19 | -20.45 | 86.67 |
Free Cash Flow Per Share | 0.26 | 0.58 | 0.22 | 0.18 | -0.08 | 0.33 |
Dividend Per Share | 0.160 | 0.120 | 0.088 | - | 0.769 | 0.115 |
Dividend Growth | 24.51% | 35.59% | - | - | 566.55% | -24.97% |
Gross Margin | 13.91% | 11.62% | 14.82% | 14.65% | 14.19% | 17.00% |
Operating Margin | 5.94% | 3.71% | 6.72% | 7.56% | 7.05% | 9.05% |
Profit Margin | 4.96% | 2.73% | 5.06% | 6.50% | 6.58% | 8.20% |
Free Cash Flow Margin | 4.47% | 10.50% | 3.77% | 2.64% | -1.04% | 5.93% |
EBITDA | 147.15 | 106.28 | 148.55 | 179.63 | 181.96 | 172.6 |
EBITDA Margin | 9.36% | 7.16% | 9.90% | 10.05% | 9.22% | 11.81% |
D&A For EBITDA | 53.71 | 51.17 | 47.79 | 44.53 | 42.98 | 40.39 |
EBIT | 93.44 | 55.11 | 100.76 | 135.1 | 138.98 | 132.21 |
EBIT Margin | 5.94% | 3.71% | 6.72% | 7.56% | 7.05% | 9.05% |
Effective Tax Rate | 12.80% | 13.43% | 15.01% | 11.99% | 11.91% | 14.99% |
Revenue as Reported | 1,573 | 1,484 | 1,500 | 1,787 | 1,972 | 1,461 |
Advertising Expenses | - | 2.02 | 2.02 | 1.74 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.