Shenzhen SunXing Light Alloys Materials Co.,Ltd. (SHA:603978)
China · Delayed Price · Currency is CNY 24.78
+0.09 (0.36%)
At close: Feb 13, 2026
SHA:603978 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 | 3,030 | 2,557 | 1,557 | 1,499 | 1,360 | 976.35 |
Other Revenue | 6.01 | 6.01 | 21.92 | 24.82 | 15.73 | 9.74 |
| 3,036 | 2,563 | 1,579 | 1,524 | 1,376 | 986.09 | |
Revenue Growth (YoY) | 30.44% | 62.32% | 3.60% | 10.80% | 39.51% | -4.63% |
Cost of Revenue | 2,968 | 2,498 | 1,520 | 1,435 | 1,223 | 839.13 |
Gross Profit | 67.68 | 65.12 | 59.11 | 89.38 | 152.83 | 146.97 |
Selling, General & Admin | 40.87 | 51.25 | 42.31 | 42.82 | 45.11 | 38.1 |
Research & Development | 107.93 | 98.84 | 67.23 | 68.33 | 57.34 | 45.7 |
Other Operating Expenses | -18.97 | -12.81 | 9.21 | 8.44 | 9.08 | 8.32 |
Operating Expenses | 146.56 | 157.99 | 118.51 | 126.31 | 116.01 | 98.98 |
Operating Income | -78.88 | -92.88 | -59.4 | -36.93 | 36.82 | 47.99 |
Interest Expense | -55.93 | -70.2 | -66.21 | -47.94 | -41.83 | -28.77 |
Interest & Investment Income | 8.52 | 7.74 | 5.35 | 19.12 | 27.92 | 2.26 |
Currency Exchange Gain (Loss) | - | - | 0 | 0 | -0 | -0 |
Other Non Operating Income (Expenses) | -8.34 | -5.7 | -1.68 | -1.28 | -0.91 | 2.82 |
EBT Excluding Unusual Items | -134.63 | -161.04 | -121.93 | -67.03 | 22 | 24.3 |
Gain (Loss) on Sale of Investments | 1.44 | 0.01 | 0.02 | - | - | -0.26 |
Gain (Loss) on Sale of Assets | 0.05 | -0.58 | - | - | 0.04 | -0.03 |
Asset Writedown | -117.97 | -120.35 | -9.79 | -0 | -0.21 | - |
Legal Settlements | - | - | -5.79 | -0.17 | - | - |
Other Unusual Items | 0.93 | 1.45 | 6.61 | 11.01 | 6.87 | 3.58 |
Pretax Income | -250.19 | -280.51 | -130.89 | -56.2 | 28.71 | 27.59 |
Income Tax Expense | 5.33 | 11.38 | 10.77 | -8.11 | -0.07 | -0.54 |
Earnings From Continuing Operations | -255.52 | -291.88 | -141.66 | -48.08 | 28.78 | 28.13 |
Minority Interest in Earnings | 0.68 | 0.71 | 0.23 | - | - | - |
Net Income | -254.83 | -291.17 | -141.43 | -48.08 | 28.78 | 28.13 |
Net Income to Common | -254.83 | -291.17 | -141.43 | -48.08 | 28.78 | 28.13 |
Net Income Growth | - | - | - | - | 2.33% | -70.16% |
Shares Outstanding (Basic) | 196 | 171 | 131 | 166 | 160 | 156 |
Shares Outstanding (Diluted) | 196 | 171 | 131 | 166 | 160 | 156 |
Shares Change (YoY) | 49.87% | 30.79% | -21.02% | 3.69% | 2.33% | -2.20% |
EPS (Basic) | -1.30 | -1.70 | -1.08 | -0.29 | 0.18 | 0.18 |
EPS (Diluted) | -1.30 | -1.70 | -1.08 | -0.29 | 0.18 | 0.18 |
EPS Growth | - | - | - | - | - | -69.49% |
Free Cash Flow | -117.5 | -454.4 | -477.49 | -211.18 | -262.47 | -335.37 |
Free Cash Flow Per Share | -0.60 | -2.65 | -3.65 | -1.27 | -1.64 | -2.15 |
Gross Margin | 2.23% | 2.54% | 3.74% | 5.86% | 11.11% | 14.90% |
Operating Margin | -2.60% | -3.62% | -3.76% | -2.42% | 2.68% | 4.87% |
Profit Margin | -8.39% | -11.36% | -8.96% | -3.16% | 2.09% | 2.85% |
Free Cash Flow Margin | -3.87% | -17.73% | -30.23% | -13.85% | -19.08% | -34.01% |
EBITDA | 57.7 | 27.05 | 38.32 | 42.85 | 105.46 | 112.6 |
EBITDA Margin | 1.90% | 1.05% | 2.43% | 2.81% | 7.67% | 11.42% |
D&A For EBITDA | 136.58 | 119.93 | 97.72 | 79.78 | 68.64 | 64.62 |
EBIT | -78.88 | -92.88 | -59.4 | -36.93 | 36.82 | 47.99 |
EBIT Margin | -2.60% | -3.62% | -3.76% | -2.42% | 2.68% | 4.87% |
Revenue as Reported | 3,036 | 2,563 | 1,579 | 1,524 | 1,376 | 986.09 |
Advertising Expenses | - | - | - | - | 0.11 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.