Tangshan Sunfar Silicon Industries Co.,Ltd. (SHA:603938)
China · Delayed Price · Currency is CNY 26.02
-0.26 (-0.99%)
Feb 13, 2026, 3:00 PM CST
SHA:603938 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 | 1,927 | 1,723 | 2,095 | 2,609 | 1,516 | 956.92 |
Other Revenue | 46.69 | 46.69 | 34.07 | 39.08 | 82.49 | 49.33 |
| 1,974 | 1,770 | 2,129 | 2,648 | 1,599 | 1,006 | |
Revenue Growth (YoY) | 7.87% | -16.87% | -19.61% | 65.64% | 58.89% | -13.00% |
Cost of Revenue | 1,722 | 1,533 | 1,656 | 1,577 | 1,062 | 797.73 |
Gross Profit | 252.43 | 236.75 | 473.31 | 1,071 | 537.26 | 208.52 |
Selling, General & Admin | 117.46 | 110.28 | 112.8 | 87.43 | 62.53 | 48.96 |
Research & Development | 66.24 | 70.16 | 86.84 | 109.69 | 70.13 | 43.11 |
Other Operating Expenses | 7.19 | 2.91 | 14.29 | 26.12 | 17.58 | 10.26 |
Operating Expenses | 192.95 | 183.25 | 218.46 | 226.62 | 152.05 | 102.99 |
Operating Income | 59.48 | 53.5 | 254.84 | 844.49 | 385.21 | 105.53 |
Interest Expense | -2.1 | -10.17 | -12.64 | -6.01 | -0.99 | -0.15 |
Interest & Investment Income | 12.35 | 17.02 | 15.68 | 5.06 | 5.55 | 9.43 |
Currency Exchange Gain (Loss) | 2.51 | 2.51 | -0.87 | 5.96 | -1.2 | -1.01 |
Other Non Operating Income (Expenses) | -0.75 | -0.49 | -0.57 | -0.51 | -0.33 | -0.05 |
EBT Excluding Unusual Items | 71.49 | 62.38 | 256.44 | 848.99 | 388.25 | 113.75 |
Gain (Loss) on Sale of Assets | -1.02 | -0.17 | -5.07 | 0.22 | -5.05 | -1.19 |
Asset Writedown | 9.14 | - | -49.11 | - | - | - |
Other Unusual Items | 11.34 | 11.74 | 6.32 | 9.6 | 5.99 | 2.43 |
Pretax Income | 90.95 | 73.96 | 208.59 | 858.81 | 389.19 | 114.98 |
Income Tax Expense | 13.85 | 12.81 | 30.18 | 115.71 | 54.91 | 18.28 |
Earnings From Continuing Operations | 77.1 | 61.14 | 178.41 | 743.1 | 334.28 | 96.7 |
Minority Interest in Earnings | 0.28 | 2.64 | 17.03 | 4.72 | 0.88 | 0.66 |
Net Income | 77.38 | 63.78 | 195.44 | 747.83 | 335.15 | 97.36 |
Net Income to Common | 77.38 | 63.78 | 195.44 | 747.83 | 335.15 | 97.36 |
Net Income Growth | 8.29% | -67.37% | -73.87% | 123.13% | 244.25% | -9.57% |
Shares Outstanding (Basic) | 367 | 375 | 383 | 384 | 381 | 382 |
Shares Outstanding (Diluted) | 367 | 375 | 383 | 384 | 381 | 382 |
Shares Change (YoY) | -6.05% | -2.10% | -0.07% | 0.53% | -0.05% | 0.17% |
EPS (Basic) | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 | 0.26 |
EPS (Diluted) | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 | 0.26 |
EPS Growth | 15.27% | -66.67% | -73.85% | 121.94% | 244.41% | -9.73% |
Free Cash Flow | 81.39 | 71.65 | 256.05 | 227.73 | -79.35 | -53.08 |
Free Cash Flow Per Share | 0.22 | 0.19 | 0.67 | 0.59 | -0.21 | -0.14 |
Dividend Per Share | 0.017 | 0.017 | 0.052 | 0.196 | 0.088 | 0.031 |
Dividend Growth | -67.31% | -67.31% | -73.52% | 123.69% | 179.62% | -46.69% |
Gross Margin | 12.79% | 13.38% | 22.23% | 40.45% | 33.60% | 20.72% |
Operating Margin | 3.01% | 3.02% | 11.97% | 31.89% | 24.09% | 10.49% |
Profit Margin | 3.92% | 3.60% | 9.18% | 28.24% | 20.96% | 9.68% |
Free Cash Flow Margin | 4.12% | 4.05% | 12.03% | 8.60% | -4.96% | -5.27% |
EBITDA | 212.03 | 188.3 | 365.97 | 920.62 | 437.48 | 145.75 |
EBITDA Margin | 10.74% | 10.64% | 17.19% | 34.76% | 27.36% | 14.49% |
D&A For EBITDA | 152.55 | 134.8 | 111.13 | 76.13 | 52.27 | 40.22 |
EBIT | 59.48 | 53.5 | 254.84 | 844.49 | 385.21 | 105.53 |
EBIT Margin | 3.01% | 3.02% | 11.97% | 31.89% | 24.09% | 10.49% |
Effective Tax Rate | 15.23% | 17.33% | 14.47% | 13.47% | 14.11% | 15.90% |
Revenue as Reported | 1,974 | 1,770 | 2,129 | 2,648 | 1,599 | 1,006 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.