Chongqing Sifang New Material Co., Ltd. (SHA:605122)
China · Delayed Price · Currency is CNY 13.79
-0.44 (-3.09%)
May 26, 2026, 3:00 PM CST
SHA:605122 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 | Mar '26 Mar 31, 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 | 974.44 | 1,034 | 1,405 | 1,975 | 1,613 | 1,306 |
Other Revenue | - | - | 6.94 | 12.05 | 40.57 | 43.71 |
| 974.44 | 1,034 | 1,412 | 1,987 | 1,653 | 1,350 | |
Revenue Growth (YoY) | -27.04% | -26.76% | -28.93% | 20.19% | 22.46% | 14.49% |
Cost of Revenue | 930.67 | 991.84 | 1,220 | 1,713 | 1,423 | 1,060 |
Gross Profit | 43.77 | 42.55 | 192.01 | 274.72 | 230.06 | 290.1 |
Selling, General & Admin | 86.97 | 91.72 | 105.24 | 122.14 | 90.64 | 50.17 |
Research & Development | 6.13 | 6.27 | 7.66 | 9.3 | 10.31 | 6.3 |
Other Operating Expenses | 3.43 | 1.43 | 11.71 | 13.77 | 10.69 | 8.86 |
Operating Expenses | 96.53 | 99.42 | 211.42 | 207.8 | 268.35 | 131.5 |
Operating Income | -52.75 | -56.87 | -19.41 | 66.93 | -38.28 | 158.6 |
Interest Expense | - | - | -38.7 | -38.88 | -23.08 | -8.72 |
Interest & Investment Income | 18.89 | 17.8 | 17.5 | 9.95 | 12.19 | 8.75 |
Other Non Operating Income (Expenses) | -60.99 | -79.65 | -6.98 | -11.45 | -13 | -5.76 |
EBT Excluding Unusual Items | -94.84 | -118.73 | -47.58 | 26.55 | -62.16 | 152.87 |
Impairment of Goodwill | - | - | -127 | -5.81 | -35.06 | -0.29 |
Gain (Loss) on Sale of Investments | -0 | -0 | - | - | - | - |
Gain (Loss) on Sale of Assets | -0.48 | 12.68 | -1.66 | -8.89 | -2.29 | 2.9 |
Asset Writedown | -156.72 | -150.85 | -9.02 | -2.48 | -37.13 | - |
Other Unusual Items | - | - | 9.48 | 7.67 | 28.07 | 7.42 |
Pretax Income | -252.04 | -256.9 | -175.79 | 17.05 | -108.57 | 162.9 |
Income Tax Expense | 55.02 | 54.33 | -3.6 | 4.86 | -6.59 | 25.68 |
Earnings From Continuing Operations | -307.06 | -311.23 | -172.18 | 12.19 | -101.98 | 137.21 |
Minority Interest in Earnings | 3.42 | 0.07 | 8.07 | 0.78 | 4.48 | -3.35 |
Net Income | -303.64 | -311.16 | -164.12 | 12.96 | -97.49 | 133.86 |
Net Income to Common | -303.64 | -311.16 | -164.12 | 12.96 | -97.49 | 133.86 |
Net Income Growth | - | - | - | - | - | -45.07% |
Shares Outstanding (Basic) | 166 | 172 | 173 | 162 | 171 | 165 |
Shares Outstanding (Diluted) | 166 | 172 | 173 | 162 | 171 | 165 |
Shares Change (YoY) | -3.41% | -0.49% | 6.60% | -5.25% | 3.50% | 16.63% |
EPS (Basic) | -1.82 | -1.81 | -0.95 | 0.08 | -0.57 | 0.81 |
EPS (Diluted) | -1.82 | -1.81 | -0.95 | 0.08 | -0.57 | 0.81 |
EPS Growth | - | - | - | - | - | -52.91% |
Free Cash Flow | 103.05 | 200.36 | -9.35 | -57.94 | -282.43 | -274.18 |
Free Cash Flow Per Share | 0.62 | 1.17 | -0.05 | -0.36 | -1.65 | -1.66 |
Dividend Per Share | - | - | - | 0.023 | - | 0.080 |
Dividend Growth | - | - | - | - | - | -81.34% |
Gross Margin | 4.49% | 4.11% | 13.59% | 13.82% | 13.91% | 21.49% |
Operating Margin | -5.41% | -5.50% | -1.37% | 3.37% | -2.31% | 11.75% |
Profit Margin | -31.16% | -30.08% | -11.62% | 0.65% | -5.90% | 9.92% |
Free Cash Flow Margin | 10.57% | 19.37% | -0.66% | -2.92% | -17.08% | -20.31% |
EBITDA | 36.92 | 36.83 | 90.4 | 190.31 | 58.6 | 218.03 |
EBITDA Margin | 3.79% | 3.56% | 6.40% | 9.58% | 3.54% | 16.15% |
D&A For EBITDA | 89.67 | 93.7 | 109.81 | 123.38 | 96.88 | 59.43 |
EBIT | -52.75 | -56.87 | -19.41 | 66.93 | -38.28 | 158.6 |
EBIT Margin | -5.41% | -5.50% | -1.37% | 3.37% | -2.31% | 11.75% |
Effective Tax Rate | - | - | - | 28.49% | - | 15.77% |
Revenue as Reported | - | - | 1,412 | 1,987 | 1,653 | 1,350 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.