Tangshan Sunfar Silicon Industries Co.,Ltd. (SHA:603938)
China · Delayed Price · Currency is CNY 29.56
-1.61 (-5.17%)
Nov 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 2,541 | 2,068 | 1,741 | 2,095 | 2,609 | 1,516 |
Other Revenue | 29.22 | 29.22 | 29.25 | 34.07 | 39.08 | 82.49 |
| 2,571 | 2,097 | 1,770 | 2,129 | 2,648 | 1,599 | |
Revenue Growth | 30.23% | 18.49% | -16.87% | -19.61% | 65.64% | 58.89% |
Cost of Revenue | 2,150 | 1,829 | 1,533 | 1,656 | 1,577 | 1,062 |
Gross Profit | 420.82 | 268.44 | 236.75 | 473.31 | 1,071 | 537.26 |
Selling, General & Admin | 86.14 | 96.02 | 110.28 | 112.8 | 87.43 | 62.53 |
Research & Development | 109.16 | 80.98 | 70.16 | 86.84 | 109.69 | 70.13 |
Other Operating Expenses | 11.37 | 9.82 | 2.91 | 14.29 | 26.12 | 17.58 |
Operating Expenses | 210.85 | 188.4 | 183.25 | 218.46 | 226.62 | 152.05 |
Operating Income | 209.97 | 80.04 | 53.5 | 254.84 | 844.49 | 385.21 |
Interest Expense | -1.52 | -1.89 | -10.17 | -12.64 | -6.01 | -0.99 |
Interest & Investment Income | 11.13 | 11.51 | 17.02 | 15.68 | 5.06 | 5.55 |
Currency Exchange Gain (Loss) | 0.46 | 0.46 | 2.51 | -0.87 | 5.96 | -1.2 |
Other Non Operating Income (Expenses) | 0.18 | -1.07 | -0.49 | -0.57 | -0.51 | -0.33 |
EBT Excluding Unusual Items | 220.24 | 89.05 | 62.38 | 256.44 | 848.99 | 388.25 |
Gain (Loss) on Sale of Assets | -4.15 | -1.67 | -0.17 | -5.07 | 0.22 | -5.05 |
Asset Writedown | 5.81 | - | - | -49.11 | - | - |
Other Unusual Items | 5.41 | 7.01 | 11.74 | 6.32 | 9.6 | 5.99 |
Pretax Income | 227.3 | 94.39 | 73.96 | 208.59 | 858.81 | 389.19 |
Income Tax Expense | 34.16 | 14.39 | 12.81 | 30.18 | 115.71 | 54.91 |
Earnings From Continuing Operations | 193.15 | 80 | 61.14 | 178.41 | 743.1 | 334.28 |
Minority Interest in Earnings | 0.04 | 0.3 | 2.64 | 17.03 | 4.72 | 0.88 |
Net Income | 193.19 | 80.3 | 63.78 | 195.44 | 747.83 | 335.15 |
Net Income to Common | 193.19 | 80.3 | 63.78 | 195.44 | 747.83 | 335.15 |
Net Income Growth | 149.66% | 25.90% | -67.37% | -73.87% | 123.13% | 244.25% |
Shares Outstanding (Basic) | 388 | 382 | 375 | 383 | 384 | 381 |
Shares Outstanding (Diluted) | 388 | 382 | 375 | 383 | 384 | 381 |
Shares Change | 5.86% | 1.92% | -2.10% | -0.07% | 0.53% | -0.05% |
EPS (Basic) | 0.50 | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 |
EPS (Diluted) | 0.50 | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 |
EPS Growth | 135.85% | 23.53% | -66.67% | -73.85% | 121.94% | 244.41% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -42.49 | 38.87 | 71.65 | 256.05 | 227.73 | -79.35 |
Free Cash Flow Per Share | -0.11 | 0.10 | 0.19 | 0.67 | 0.59 | -0.21 |
Dividend Per Share | 0.022 | 0.022 | 0.017 | 0.052 | 0.196 | 0.088 |
Dividend Growth | 29.41% | 29.41% | -67.31% | -73.52% | 123.69% | 179.62% |
Gross Margin | 16.37% | 12.80% | 13.38% | 22.23% | 40.45% | 33.60% |
Operating Margin | 8.17% | 3.82% | 3.02% | 11.97% | 31.89% | 24.09% |
Profit Margin | 7.51% | 3.83% | 3.60% | 9.18% | 28.24% | 20.96% |
Free Cash Flow Margin | -1.65% | 1.85% | 4.05% | 12.03% | 8.60% | -4.96% |
EBITDA | 382.78 | 236.96 | 189.25 | 365.97 | 920.62 | 437.48 |
EBITDA Margin | 14.89% | 11.30% | 10.69% | 17.19% | 34.76% | 27.36% |
D&A For EBITDA | 172.81 | 156.92 | 135.74 | 111.13 | 76.13 | 52.27 |
EBIT | 209.97 | 80.04 | 53.5 | 254.84 | 844.49 | 385.21 |
EBIT Margin | 8.17% | 3.82% | 3.02% | 11.97% | 31.89% | 24.09% |
Effective Tax Rate | 15.03% | 15.25% | 17.33% | 14.47% | 13.47% | 14.11% |
Revenue as Reported | 2,571 | 2,097 | 1,770 | 2,129 | 2,648 | 1,599 |