Ningbo Changhong Polymer Scientific and Technical Inc. (SHA:605008)
China · Delayed Price · Currency is CNY 10.72
-0.04 (-0.37%)
Nov 6, 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 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 | 3,550 | 3,892 | 3,610 | 1,401 | 2,349 | 1,410 |
Other Revenue | 31.11 | 31.11 | 24.11 | 15.11 | 22.33 | 322.93 |
| 3,582 | 3,923 | 3,634 | 1,416 | 2,372 | 1,733 | |
Revenue Growth | -11.92% | 7.96% | 156.63% | -40.30% | 36.83% | 33.62% |
Cost of Revenue | 3,411 | 3,648 | 3,312 | 1,277 | 1,988 | 1,364 |
Gross Profit | 171 | 275.04 | 321.78 | 139.3 | 383.52 | 368.97 |
Selling, General & Admin | 95.51 | 80.96 | 61.94 | 55.96 | 48.13 | 55.74 |
Research & Development | 125.83 | 126.63 | 117.69 | 55.12 | 86.18 | 57.47 |
Other Operating Expenses | 5.74 | 5.73 | -12.29 | -4.85 | 9.32 | 7.46 |
Operating Expenses | 216.67 | 217.86 | 174.09 | 98.53 | 165.05 | 128.63 |
Operating Income | -45.68 | 57.19 | 147.69 | 40.76 | 218.47 | 240.35 |
Interest Expense | -29.83 | -103.54 | -78.24 | -58.71 | -56.1 | -20.27 |
Interest & Investment Income | 6.33 | 5.29 | 3.22 | 3.09 | 3.37 | 8.33 |
Currency Exchange Gain (Loss) | -0.31 | -0.31 | 0.73 | 0.67 | -0.03 | 0.01 |
Other Non Operating Income (Expenses) | -97.71 | -1.43 | -0.46 | -0.34 | -0.46 | -0.38 |
EBT Excluding Unusual Items | -167.21 | -42.81 | 72.94 | -14.52 | 165.25 | 228.03 |
Gain (Loss) on Sale of Investments | 0.12 | 0.8 | -2.84 | - | - | - |
Gain (Loss) on Sale of Assets | 0.01 | -0.63 | -1.06 | -0.02 | - | -31.12 |
Asset Writedown | 15.88 | - | - | - | -0 | - |
Legal Settlements | - | - | - | - | -2.44 | - |
Other Unusual Items | 28.63 | 20.21 | 26.6 | 118.52 | 26.6 | 11.82 |
Pretax Income | -122.17 | -22.03 | 96.69 | 103.97 | 189.41 | 208.73 |
Income Tax Expense | -34.28 | -13.83 | 2.64 | 9.07 | 9.01 | 23.74 |
Earnings From Continuing Operations | -87.89 | -8.2 | 94.04 | 94.9 | 180.39 | 184.98 |
Minority Interest in Earnings | 0.09 | 0.21 | 0.18 | 0.11 | 0.06 | - |
Net Income | -87.8 | -7.99 | 94.22 | 95.01 | 180.46 | 184.98 |
Net Income to Common | -87.8 | -7.99 | 94.22 | 95.01 | 180.46 | 184.98 |
Net Income Growth | - | - | -0.83% | -47.35% | -2.45% | -38.67% |
Shares Outstanding (Basic) | 674 | 799 | 628 | 633 | 644 | 638 |
Shares Outstanding (Diluted) | 674 | 799 | 628 | 633 | 644 | 638 |
Shares Change | -10.01% | 27.13% | -0.83% | -1.72% | 1.04% | 3.62% |
EPS (Basic) | -0.13 | -0.01 | 0.15 | 0.15 | 0.28 | 0.29 |
EPS (Diluted) | -0.13 | -0.01 | 0.15 | 0.15 | 0.28 | 0.29 |
EPS Growth | - | - | 0% | -46.43% | -3.45% | -40.82% |
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 | -613.95 | -464.49 | -128.61 | -454.29 | -427.81 | -734.91 |
Free Cash Flow Per Share | -0.91 | -0.58 | -0.20 | -0.72 | -0.66 | -1.15 |
Dividend Per Share | - | - | - | 0.310 | - | - |
Dividend Growth | - | - | - | 73.57% | - | - |
Gross Margin | 4.77% | 7.01% | 8.86% | 9.84% | 16.17% | 21.29% |
Operating Margin | -1.27% | 1.46% | 4.06% | 2.88% | 9.21% | 13.87% |
Profit Margin | -2.45% | -0.20% | 2.59% | 6.71% | 7.61% | 10.67% |
Free Cash Flow Margin | -17.14% | -11.84% | -3.54% | -32.08% | -18.04% | -42.40% |
EBITDA | 197.63 | 264.45 | 306.89 | 176.51 | 348 | 314.25 |
EBITDA Margin | 5.52% | 6.74% | 8.45% | 12.47% | 14.67% | 18.13% |
D&A For EBITDA | 243.31 | 207.26 | 159.2 | 135.74 | 129.53 | 73.9 |
EBIT | -45.68 | 57.19 | 147.69 | 40.76 | 218.47 | 240.35 |
EBIT Margin | -1.27% | 1.46% | 4.06% | 2.88% | 9.21% | 13.87% |
Effective Tax Rate | - | - | 2.73% | 8.72% | 4.76% | 11.38% |
Revenue as Reported | 957.7 | 3,923 | 3,634 | 1,416 | 2,372 | 1,733 |
Advertising Expenses | - | 0.36 | 0.18 | 0.12 | 0.06 | 1.21 |