Suzhou Xingye Materials Technology Co.,Ltd. (SHA:603928)
China · Delayed Price · Currency is CNY 12.25
+0.18 (1.49%)
Aug 27, 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 | 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 | 1,712 | 1,519 | 1,443 | 1,481 | 1,770 | 1,956 |
Other Revenue | 44.72 | 76.37 | 40.58 | 19.25 | 17.1 | 16.55 |
| 1,757 | 1,595 | 1,484 | 1,500 | 1,787 | 1,972 | |
Revenue Growth | 14.94% | 7.50% | -1.09% | -16.06% | -9.38% | 34.99% |
Cost of Revenue | 1,466 | 1,352 | 1,312 | 1,278 | 1,526 | 1,693 |
Gross Profit | 291.17 | 243.76 | 172.39 | 222.28 | 261.79 | 279.84 |
Selling, General & Admin | 76.26 | 75.64 | 77.9 | 81.79 | 68 | 65.45 |
Research & Development | 60.99 | 50.95 | 47.96 | 47.91 | 59.57 | 62.14 |
Other Operating Expenses | 6.27 | 0.17 | -8.88 | -6.63 | 0.28 | 1.76 |
Operating Expenses | 145.31 | 131.57 | 117.28 | 121.52 | 126.69 | 140.86 |
Operating Income | 145.86 | 112.19 | 55.11 | 100.76 | 135.1 | 138.98 |
Interest Expense | - | -0.04 | -2.1 | -4.1 | -2.65 | -0 |
Interest & Investment Income | 4.61 | 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) | -11.4 | -0.38 | -0.2 | -0.31 | -1.58 | -0.24 |
EBT Excluding Unusual Items | 139.03 | 115.35 | 55.29 | 98.27 | 125.24 | 147.1 |
Gain (Loss) on Sale of Investments | -1.29 | -0.46 | 0.78 | -3.69 | 3.58 | -1.72 |
Gain (Loss) on Sale of Assets | -0.74 | -0.01 | -2.26 | -0.42 | -0.17 | -0.27 |
Asset Writedown | -0.45 | -0.04 | -7.89 | - | - | - |
Other Unusual Items | -0.29 | 1.71 | 0.88 | -4.8 | 3.43 | 2.09 |
Pretax Income | 136.27 | 116.55 | 46.8 | 89.36 | 132.08 | 147.2 |
Income Tax Expense | 15.35 | 15.01 | 6.28 | 13.41 | 15.84 | 17.53 |
Net Income | 120.92 | 101.54 | 40.52 | 75.94 | 116.24 | 129.67 |
Net Income to Common | 120.92 | 101.54 | 40.52 | 75.94 | 116.24 | 129.67 |
Net Income Growth | 110.07% | 150.60% | -46.64% | -34.67% | -10.36% | 8.25% |
Shares Outstanding (Basic) | 336 | 338 | 351 | 340 | 339 | 342 |
Shares Outstanding (Diluted) | 336 | 338 | 351 | 340 | 339 | 342 |
Shares Change | -6.12% | -3.60% | 3.15% | 0.50% | -1.09% | -0.21% |
EPS (Basic) | 0.36 | 0.30 | 0.12 | 0.22 | 0.34 | 0.38 |
EPS (Diluted) | 0.36 | 0.30 | 0.12 | 0.22 | 0.34 | 0.38 |
EPS Growth | 123.78% | 159.97% | -48.27% | -34.99% | -9.37% | 8.48% |
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 | 84.81 | 42.39 | 155.82 | 56.64 | 47.19 | -20.45 |
Free Cash Flow Per Share | 0.25 | 0.13 | 0.44 | 0.17 | 0.14 | -0.06 |
Dividend Per Share | 0.092 | 0.154 | 0.092 | 0.068 | - | 0.592 |
Dividend Growth | -24.96% | 66.63% | 35.54% | - | - | 566.33% |
Gross Margin | 16.57% | 15.28% | 11.62% | 14.82% | 14.65% | 14.19% |
Operating Margin | 8.30% | 7.03% | 3.71% | 6.72% | 7.56% | 7.05% |
Profit Margin | 6.88% | 6.37% | 2.73% | 5.06% | 6.50% | 6.58% |
Free Cash Flow Margin | 4.83% | 2.66% | 10.50% | 3.77% | 2.64% | -1.04% |
EBITDA | 198.59 | 164.23 | 106.29 | 148.55 | 179.63 | 181.96 |
EBITDA Margin | 11.30% | 10.29% | 7.16% | 9.90% | 10.05% | 9.22% |
D&A For EBITDA | 52.72 | 52.04 | 51.18 | 47.79 | 44.53 | 42.98 |
EBIT | 145.86 | 112.19 | 55.11 | 100.76 | 135.1 | 138.98 |
EBIT Margin | 8.30% | 7.03% | 3.71% | 6.72% | 7.56% | 7.05% |
Effective Tax Rate | 11.27% | 12.88% | 13.43% | 15.01% | 11.99% | 11.91% |
Revenue as Reported | 829.42 | 1,595 | 1,484 | 1,500 | 1,787 | 1,972 |
Advertising Expenses | - | 2.15 | 2.02 | 2.02 | 1.74 | - |