Suzhou Xingye Materials Technology Co.,Ltd. (SHA:603928)
China · Delayed Price · Currency is CNY 16.23
+0.28 (1.76%)
May 6, 2026, 3:00 PM CST
SHA:603928 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 | 1,570 | 1,519 | 1,443 | 1,481 | 1,770 | 1,956 |
Other Revenue | 76.37 | 76.37 | 40.58 | 19.25 | 17.1 | 16.55 |
| 1,647 | 1,595 | 1,484 | 1,500 | 1,787 | 1,972 | |
Revenue Growth (YoY) | 8.83% | 7.50% | -1.09% | -16.06% | -9.38% | 34.99% |
Cost of Revenue | 1,374 | 1,352 | 1,312 | 1,278 | 1,526 | 1,693 |
Gross Profit | 272.56 | 243.76 | 172.39 | 222.28 | 261.79 | 279.84 |
Selling, General & Admin | 75.28 | 75.64 | 77.9 | 81.79 | 68 | 65.45 |
Research & Development | 54.9 | 50.95 | 47.96 | 47.91 | 59.57 | 62.14 |
Other Operating Expenses | 3.33 | 0.17 | -8.88 | -6.63 | 0.28 | 1.76 |
Operating Expenses | 138.33 | 131.57 | 117.28 | 121.52 | 126.69 | 140.86 |
Operating Income | 134.23 | 112.19 | 55.11 | 100.76 | 135.1 | 138.98 |
Interest Expense | -0.04 | -0.04 | -2.1 | -4.1 | -2.65 | -0 |
Interest & Investment Income | 3.74 | 3.61 | 2.58 | 9.31 | 2.73 | 8.38 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.1 | -7.4 | -8.36 | -0.02 |
Other Non Operating Income (Expenses) | -1.77 | -0.38 | -0.2 | -0.31 | -1.58 | -0.24 |
EBT Excluding Unusual Items | 136.13 | 115.35 | 55.29 | 98.27 | 125.24 | 147.1 |
Gain (Loss) on Sale of Investments | -0.58 | -0.46 | 0.78 | -3.69 | 3.58 | -1.72 |
Gain (Loss) on Sale of Assets | -0.01 | -0.01 | -2.26 | -0.42 | -0.17 | -0.27 |
Asset Writedown | 0.81 | -0.04 | -7.89 | - | - | - |
Other Unusual Items | 1.71 | 1.71 | 0.88 | -4.8 | 3.43 | 2.09 |
Pretax Income | 138.06 | 116.55 | 46.8 | 89.36 | 132.08 | 147.2 |
Income Tax Expense | 17.72 | 15.01 | 6.28 | 13.41 | 15.84 | 17.53 |
Net Income | 120.33 | 101.54 | 40.52 | 75.94 | 116.24 | 129.67 |
Net Income to Common | 120.33 | 101.54 | 40.52 | 75.94 | 116.24 | 129.67 |
Net Income Growth | 218.65% | 150.60% | -46.64% | -34.67% | -10.36% | 8.25% |
Shares Outstanding (Basic) | 262 | 260 | 270 | 262 | 261 | 263 |
Shares Outstanding (Diluted) | 262 | 260 | 270 | 262 | 261 | 263 |
Shares Change (YoY) | -2.95% | -3.62% | 3.15% | 0.52% | -1.10% | -0.22% |
EPS (Basic) | 0.46 | 0.39 | 0.15 | 0.29 | 0.45 | 0.49 |
EPS (Diluted) | 0.46 | 0.39 | 0.15 | 0.29 | 0.45 | 0.49 |
EPS Growth | 228.33% | 160.00% | -48.28% | -35.01% | -9.36% | 8.48% |
Free Cash Flow | 51.72 | 42.39 | 155.82 | 56.64 | 47.19 | -20.45 |
Free Cash Flow Per Share | 0.20 | 0.16 | 0.58 | 0.22 | 0.18 | -0.08 |
Dividend Per Share | 0.200 | 0.200 | 0.120 | 0.088 | - | 0.769 |
Dividend Growth | 66.67% | 66.67% | 35.59% | - | - | 566.55% |
Gross Margin | 16.55% | 15.28% | 11.62% | 14.82% | 14.65% | 14.19% |
Operating Margin | 8.15% | 7.03% | 3.71% | 6.72% | 7.56% | 7.05% |
Profit Margin | 7.31% | 6.37% | 2.73% | 5.06% | 6.50% | 6.58% |
Free Cash Flow Margin | 3.14% | 2.66% | 10.50% | 3.77% | 2.64% | -1.04% |
EBITDA | 186.49 | 164.23 | 106.29 | 148.55 | 179.63 | 181.96 |
EBITDA Margin | 11.33% | 10.29% | 7.16% | 9.90% | 10.05% | 9.22% |
D&A For EBITDA | 52.25 | 52.04 | 51.18 | 47.79 | 44.53 | 42.98 |
EBIT | 134.23 | 112.19 | 55.11 | 100.76 | 135.1 | 138.98 |
EBIT Margin | 8.15% | 7.03% | 3.71% | 6.72% | 7.56% | 7.05% |
Effective Tax Rate | 12.84% | 12.88% | 13.43% | 15.01% | 11.99% | 11.91% |
Revenue as Reported | 1,595 | 1,595 | 1,484 | 1,500 | 1,787 | 1,972 |
Advertising Expenses | - | 2.15 | 2.02 | 2.02 | 1.74 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.