Ningbo Changhong Polymer Scientific and Technical Inc. (SHA:605008)
China · Delayed Price · Currency is CNY 13.09
-0.03 (-0.23%)
Feb 13, 2026, 3:00 PM CST
SHA:605008 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 | 4,042 | 3,610 | 1,401 | 2,349 | 1,410 | 1,281 |
Other Revenue | 24.11 | 24.11 | 15.11 | 22.33 | 322.93 | 15.8 |
| 4,066 | 3,634 | 1,416 | 2,372 | 1,733 | 1,297 | |
Revenue Growth (YoY) | 42.96% | 156.63% | -40.30% | 36.83% | 33.62% | 12.09% |
Cost of Revenue | 3,762 | 3,312 | 1,277 | 1,988 | 1,364 | 891.01 |
Gross Profit | 304.1 | 321.78 | 139.3 | 383.52 | 368.97 | 406.27 |
Selling, General & Admin | 65.53 | 61.94 | 55.96 | 48.13 | 55.74 | 30.8 |
Research & Development | 131.98 | 117.69 | 55.12 | 86.18 | 57.47 | 41.5 |
Other Operating Expenses | 12.57 | -12.29 | -4.85 | 9.32 | 7.46 | 6.72 |
Operating Expenses | 226.98 | 174.09 | 98.53 | 165.05 | 128.63 | 85.4 |
Operating Income | 77.13 | 147.69 | 40.76 | 218.47 | 240.35 | 320.88 |
Interest Expense | -93.73 | -78.24 | -58.71 | -56.1 | -20.27 | -8.35 |
Interest & Investment Income | 1.92 | 3.22 | 3.09 | 3.37 | 8.33 | 2.12 |
Currency Exchange Gain (Loss) | 0.73 | 0.73 | 0.67 | -0.03 | 0.01 | -0.06 |
Other Non Operating Income (Expenses) | 1.35 | -0.46 | -0.34 | -0.46 | -0.38 | -0.22 |
EBT Excluding Unusual Items | -12.59 | 72.94 | -14.52 | 165.25 | 228.03 | 314.38 |
Gain (Loss) on Sale of Investments | -3.28 | -2.84 | - | - | - | - |
Gain (Loss) on Sale of Assets | -1.07 | -1.06 | -0.02 | - | -31.12 | -6.97 |
Asset Writedown | -23.16 | - | - | -0 | - | - |
Legal Settlements | - | - | - | -2.44 | - | - |
Other Unusual Items | 26.6 | 26.6 | 118.52 | 26.6 | 11.82 | 48.09 |
Pretax Income | -12.46 | 96.69 | 103.97 | 189.41 | 208.73 | 355.5 |
Income Tax Expense | -19.93 | 2.64 | 9.07 | 9.01 | 23.74 | 53.87 |
Earnings From Continuing Operations | 7.48 | 94.04 | 94.9 | 180.39 | 184.98 | 301.63 |
Minority Interest in Earnings | 0.23 | 0.18 | 0.11 | 0.06 | - | - |
Net Income | 7.7 | 94.22 | 95.01 | 180.46 | 184.98 | 301.63 |
Net Income to Common | 7.7 | 94.22 | 95.01 | 180.46 | 184.98 | 301.63 |
Net Income Growth | -91.92% | -0.83% | -47.35% | -2.45% | -38.67% | 40.18% |
Shares Outstanding (Basic) | 750 | 628 | 633 | 644 | 638 | 616 |
Shares Outstanding (Diluted) | 750 | 628 | 633 | 644 | 638 | 616 |
Shares Change (YoY) | 18.05% | -0.83% | -1.72% | 1.04% | 3.62% | 6.25% |
EPS (Basic) | 0.01 | 0.15 | 0.15 | 0.28 | 0.29 | 0.49 |
EPS (Diluted) | 0.01 | 0.15 | 0.15 | 0.28 | 0.29 | 0.49 |
EPS Growth | -93.16% | - | -46.43% | -3.45% | -40.82% | 31.93% |
Free Cash Flow | -294.54 | -128.61 | -454.29 | -427.81 | -734.91 | -152.2 |
Free Cash Flow Per Share | -0.39 | -0.20 | -0.72 | -0.66 | -1.15 | -0.25 |
Dividend Per Share | - | - | 0.310 | - | - | 0.179 |
Gross Margin | 7.48% | 8.86% | 9.84% | 16.17% | 21.29% | 31.32% |
Operating Margin | 1.90% | 4.06% | 2.88% | 9.21% | 13.87% | 24.73% |
Profit Margin | 0.19% | 2.59% | 6.71% | 7.61% | 10.67% | 23.25% |
Free Cash Flow Margin | -7.24% | -3.54% | -32.08% | -18.04% | -42.40% | -11.73% |
EBITDA | 253.83 | 306.83 | 176.51 | 348 | 314.25 | 389.74 |
EBITDA Margin | 6.24% | 8.44% | 12.47% | 14.67% | 18.13% | 30.04% |
D&A For EBITDA | 176.7 | 159.15 | 135.74 | 129.53 | 73.9 | 68.86 |
EBIT | 77.13 | 147.69 | 40.76 | 218.47 | 240.35 | 320.88 |
EBIT Margin | 1.90% | 4.06% | 2.88% | 9.21% | 13.87% | 24.73% |
Effective Tax Rate | - | 2.73% | 8.72% | 4.76% | 11.38% | 15.15% |
Revenue as Reported | 4,066 | 3,634 | 1,416 | 2,372 | 1,733 | 1,297 |
Advertising Expenses | - | 0.18 | 0.12 | 0.06 | 1.21 | 0.91 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.