Hangzhou Greenda Electronic Materials Co., Ltd. (SHA:603931)
China · Delayed Price · Currency is CNY 33.14
-0.53 (-1.57%)
Sep 10, 2026, 3:00 PM CST
SHA:603931 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 | 612.65 | 624.66 | 654.76 | 693.52 | 843.41 | 776.73 |
Other Revenue | 1.19 | 1.19 | 1.29 | 1.81 | 4.19 | 2.89 |
| 613.84 | 625.85 | 656.05 | 695.33 | 847.6 | 779.62 | |
Revenue Growth | -1.96% | -4.60% | -5.65% | -17.96% | 8.72% | 33.60% |
Cost of Revenue | 413.38 | 428.63 | 423.66 | 435.34 | 591.39 | 565.36 |
Gross Profit | 200.46 | 197.21 | 232.39 | 259.98 | 256.21 | 214.26 |
Selling, General & Admin | 42.87 | 42.32 | 46.54 | 45.25 | 42.06 | 38.93 |
Research & Development | 33.55 | 31.95 | 33.27 | 31.51 | 38.74 | 28.22 |
Other Operating Expenses | 4.6 | 4.29 | 4.27 | 6.32 | 6.1 | 4.79 |
Operating Expenses | 79.89 | 77.43 | 83.44 | 83.17 | 86.4 | 73.9 |
Operating Income | 120.57 | 119.79 | 148.95 | 176.81 | 169.81 | 140.36 |
Interest Expense | -0.42 | -0.42 | -0.38 | - | -0.01 | -0.04 |
Interest & Investment Income | 18.59 | 20.26 | 19.6 | 18.76 | 24.19 | 11.08 |
Currency Exchange Gain (Loss) | -2.34 | -2.34 | 2.23 | 0.54 | 4.45 | -1.9 |
Other Non Operating Income (Expenses) | -4.21 | -0.05 | 0.03 | -0.13 | -0.15 | -0.07 |
EBT Excluding Unusual Items | 132.19 | 137.25 | 170.42 | 195.98 | 198.29 | 149.43 |
Gain (Loss) on Sale of Investments | 2.49 | - | - | - | -1.05 | 0.7 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0.22 | 0 | 0.13 |
Asset Writedown | - | - | -5.39 | - | -20.71 | - |
Other Unusual Items | 3.17 | 3.17 | 3.53 | 5.79 | 9.41 | 11.22 |
Pretax Income | 137.85 | 140.42 | 168.56 | 201.99 | 185.94 | 161.48 |
Income Tax Expense | 15.8 | 17.9 | 22.3 | 26.91 | 22.53 | 20.94 |
Earnings From Continuing Operations | 122.05 | 122.52 | 146.25 | 175.08 | 163.41 | 140.54 |
Minority Interest in Earnings | 0.01 | -0 | -0 | -0.01 | -0.01 | 0 |
Net Income | 122.06 | 122.51 | 146.25 | 175.07 | 163.39 | 140.54 |
Net Income to Common | 122.06 | 122.51 | 146.25 | 175.07 | 163.39 | 140.54 |
Net Income Growth | -6.09% | -16.23% | -16.46% | 7.15% | 16.26% | 39.37% |
Shares Outstanding (Basic) | 200 | 201 | 200 | 199 | 199 | 199 |
Shares Outstanding (Diluted) | 200 | 201 | 200 | 199 | 199 | 199 |
Shares Change | 0.16% | 0.25% | 0.70% | -0.16% | 0.25% | 19.66% |
EPS (Basic) | 0.61 | 0.61 | 0.73 | 0.88 | 0.82 | 0.71 |
EPS (Diluted) | 0.61 | 0.61 | 0.73 | 0.88 | 0.82 | 0.71 |
EPS Growth | -6.24% | -16.44% | -17.04% | 7.32% | 15.97% | 16.47% |
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 | 118.64 | 86.18 | 169.52 | 111.97 | 36.96 | 36.99 |
Free Cash Flow Per Share | 0.59 | 0.43 | 0.85 | 0.56 | 0.18 | 0.19 |
Dividend Per Share | 0.185 | 0.185 | 0.220 | 0.265 | 0.250 | 0.214 |
Dividend Growth | -15.91% | -15.91% | -16.98% | 6.00% | 16.66% | 39.97% |
Gross Margin | 32.66% | 31.51% | 35.42% | 37.39% | 30.23% | 27.48% |
Operating Margin | 19.64% | 19.14% | 22.70% | 25.43% | 20.04% | 18.00% |
Profit Margin | 19.88% | 19.58% | 22.29% | 25.18% | 19.28% | 18.03% |
Free Cash Flow Margin | 19.33% | 13.77% | 25.84% | 16.10% | 4.36% | 4.75% |
EBITDA | 173.15 | 170.81 | 198.43 | 206.09 | 191.32 | 161.57 |
EBITDA Margin | 28.21% | 27.29% | 30.25% | 29.64% | 22.57% | 20.72% |
D&A For EBITDA | 52.58 | 51.02 | 49.48 | 29.28 | 21.51 | 21.21 |
EBIT | 120.57 | 119.79 | 148.95 | 176.81 | 169.81 | 140.36 |
EBIT Margin | 19.64% | 19.14% | 22.70% | 25.43% | 20.04% | 18.00% |
Effective Tax Rate | 11.46% | 12.75% | 13.23% | 13.32% | 12.12% | 12.97% |
Revenue as Reported | 625.85 | 625.85 | 656.05 | 695.33 | 847.6 | 779.62 |