Tangshan Sunfar Silicon Industries Co.,Ltd. (SHA:603938)
China · Delayed Price · Currency is CNY 26.43
-0.85 (-3.12%)
Apr 16, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 2,097 | 1,723 | 2,095 | 2,609 | 1,516 |
Other Revenue | - | 46.69 | 34.07 | 39.08 | 82.49 |
| 2,097 | 1,770 | 2,129 | 2,648 | 1,599 | |
Revenue Growth (YoY) | 18.49% | -16.87% | -19.61% | 65.64% | 58.89% |
Cost of Revenue | 1,817 | 1,533 | 1,656 | 1,577 | 1,062 |
Gross Profit | 279.52 | 236.75 | 473.31 | 1,071 | 537.26 |
Selling, General & Admin | 99.24 | 110.28 | 112.8 | 87.43 | 62.53 |
Research & Development | 80.98 | 70.16 | 86.84 | 109.69 | 70.13 |
Other Operating Expenses | 2.43 | 2.91 | 14.29 | 26.12 | 17.58 |
Operating Expenses | 182.64 | 183.25 | 218.46 | 226.62 | 152.05 |
Operating Income | 96.88 | 53.5 | 254.84 | 844.49 | 385.21 |
Interest Expense | - | -10.17 | -12.64 | -6.01 | -0.99 |
Interest & Investment Income | 7.39 | 17.02 | 15.68 | 5.06 | 5.55 |
Currency Exchange Gain (Loss) | - | 2.51 | -0.87 | 5.96 | -1.2 |
Other Non Operating Income (Expenses) | -2.21 | -0.49 | -0.57 | -0.51 | -0.33 |
EBT Excluding Unusual Items | 102.06 | 62.38 | 256.44 | 848.99 | 388.25 |
Gain (Loss) on Sale of Assets | 0.18 | -0.17 | -5.07 | 0.22 | -5.05 |
Asset Writedown | -7.85 | - | -49.11 | - | - |
Other Unusual Items | - | 11.74 | 6.32 | 9.6 | 5.99 |
Pretax Income | 94.39 | 73.96 | 208.59 | 858.81 | 389.19 |
Income Tax Expense | 14.39 | 12.81 | 30.18 | 115.71 | 54.91 |
Earnings From Continuing Operations | 80 | 61.14 | 178.41 | 743.1 | 334.28 |
Minority Interest in Earnings | 0.3 | 2.64 | 17.03 | 4.72 | 0.88 |
Net Income | 80.3 | 63.78 | 195.44 | 747.83 | 335.15 |
Net Income to Common | 80.3 | 63.78 | 195.44 | 747.83 | 335.15 |
Net Income Growth | 25.90% | -67.37% | -73.87% | 123.13% | 244.25% |
Shares Outstanding (Basic) | 382 | 375 | 383 | 384 | 381 |
Shares Outstanding (Diluted) | 382 | 375 | 383 | 384 | 381 |
Shares Change (YoY) | 1.92% | -2.10% | -0.07% | 0.53% | -0.05% |
EPS (Basic) | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 |
EPS (Diluted) | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 |
EPS Growth | 23.53% | -66.67% | -73.85% | 121.94% | 244.41% |
Free Cash Flow | 38.87 | 71.65 | 256.05 | 227.73 | -79.35 |
Free Cash Flow Per Share | 0.10 | 0.19 | 0.67 | 0.59 | -0.21 |
Dividend Per Share | - | 0.017 | 0.052 | 0.196 | 0.088 |
Dividend Growth | - | -67.31% | -73.52% | 123.69% | 179.62% |
Gross Margin | 13.33% | 13.38% | 22.23% | 40.45% | 33.60% |
Operating Margin | 4.62% | 3.02% | 11.97% | 31.89% | 24.09% |
Profit Margin | 3.83% | 3.60% | 9.18% | 28.24% | 20.96% |
Free Cash Flow Margin | 1.85% | 4.05% | 12.03% | 8.60% | -4.96% |
EBITDA | 254.65 | 188.3 | 365.97 | 920.62 | 437.48 |
EBITDA Margin | 12.14% | 10.64% | 17.19% | 34.76% | 27.36% |
D&A For EBITDA | 157.78 | 134.8 | 111.13 | 76.13 | 52.27 |
EBIT | 96.88 | 53.5 | 254.84 | 844.49 | 385.21 |
EBIT Margin | 4.62% | 3.02% | 11.97% | 31.89% | 24.09% |
Effective Tax Rate | 15.25% | 17.33% | 14.47% | 13.47% | 14.11% |
Revenue as Reported | - | 1,770 | 2,129 | 2,648 | 1,599 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.