Jiangxi Hungpai New Material Co., Ltd. (SHA:605366)
China · Delayed Price · Currency is CNY 10.41
+0.66 (6.77%)
Sep 30, 2026, 3:00 PM CST
SHA:605366 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 | Jun '26 Jun 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 | 1,446 | 1,338 | 1,440 | 1,343 | 1,629 | 1,241 |
Other Revenue | 60.3 | 51.69 | 37.45 | 41.77 | 68.68 | 42.38 |
| 1,506 | 1,390 | 1,477 | 1,385 | 1,698 | 1,283 | |
Revenue Growth | 2.02% | -5.91% | 6.68% | -18.41% | 32.32% | 42.96% |
Cost of Revenue | 1,478 | 1,362 | 1,330 | 1,185 | 1,124 | 940.54 |
Gross Profit | 27.62 | 28.36 | 146.98 | 200.37 | 573.91 | 342.43 |
Selling, General & Admin | 114.92 | 115.35 | 115.85 | 110.02 | 120.47 | 98.11 |
Research & Development | 49.1 | 46.29 | 44.88 | 40.97 | 62.16 | 44.02 |
Other Operating Expenses | 10.18 | 7.55 | 3.18 | 3.16 | 14.65 | 10.13 |
Operating Expenses | 180.07 | 171.35 | 164.94 | 154.15 | 197.05 | 155.9 |
Operating Income | -152.45 | -142.99 | -17.96 | 46.23 | 376.85 | 186.53 |
Interest Expense | -34.88 | -45.76 | -46.4 | -24.44 | -21.27 | -7.15 |
Interest & Investment Income | 14.97 | 17.84 | 10.49 | 3.76 | 7.59 | 12.68 |
Currency Exchange Gain (Loss) | -12.4 | -1.03 | 5.83 | 8.06 | 29.36 | -3.21 |
Other Non Operating Income (Expenses) | -0.31 | -0.74 | -0.71 | -2.37 | -0.41 | -1.45 |
EBT Excluding Unusual Items | -185.06 | -172.69 | -48.76 | 31.24 | 392.12 | 187.4 |
Gain (Loss) on Sale of Investments | 3.06 | 5.2 | 8.1 | 0.67 | 7.03 | 1.4 |
Gain (Loss) on Sale of Assets | 0.25 | -0.98 | -13.57 | 2.66 | -4.97 | -5.5 |
Asset Writedown | -14.03 | -14.03 | - | - | - | -4.5 |
Other Unusual Items | 13.34 | 2.68 | 12.34 | 16.37 | 10.32 | 16.88 |
Pretax Income | -182.45 | -179.82 | -41.89 | 50.94 | 404.49 | 195.68 |
Income Tax Expense | -23.92 | -30.18 | -11.02 | -14.03 | 52.12 | 28.04 |
Earnings From Continuing Operations | -158.53 | -149.64 | -30.87 | 64.97 | 352.38 | 167.64 |
Minority Interest in Earnings | 8.87 | 3.86 | 0 | - | - | - |
Net Income | -149.66 | -145.78 | -30.87 | 64.97 | 352.38 | 167.64 |
Net Income to Common | -149.66 | -145.78 | -30.87 | 64.97 | 352.38 | 167.64 |
Net Income Growth | - | - | - | -81.56% | 110.20% | 36.66% |
Shares Outstanding (Basic) | 682 | 634 | 617 | 591 | 608 | 602 |
Shares Outstanding (Diluted) | 682 | 634 | 617 | 591 | 618 | 602 |
Shares Change | 0.51% | 2.67% | 4.52% | -4.46% | 2.74% | 18.61% |
EPS (Basic) | -0.22 | -0.23 | -0.05 | 0.11 | 0.58 | 0.28 |
EPS (Diluted) | -0.22 | -0.23 | -0.05 | 0.11 | 0.57 | 0.28 |
EPS Growth | - | - | - | -80.70% | 104.59% | 15.22% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -556.82 | -518.59 | 173.64 | -264.18 | -428.52 | -135.57 |
Free Cash Flow Per Share | -0.82 | -0.82 | 0.28 | -0.45 | -0.69 | -0.23 |
Dividend Per Share | - | - | - | 0.040 | 0.179 | 0.088 |
Dividend Growth | - | - | - | -77.60% | 103.18% | -46.66% |
Gross Margin | 1.83% | 2.04% | 9.95% | 14.47% | 33.81% | 26.69% |
Operating Margin | -10.12% | -10.29% | -1.22% | 3.34% | 22.20% | 14.54% |
Profit Margin | -9.94% | -10.49% | -2.09% | 4.69% | 20.76% | 13.07% |
Free Cash Flow Margin | -36.97% | -37.31% | 11.75% | -19.07% | -25.24% | -10.57% |
EBITDA | 58.91 | 56.67 | 149.71 | 176.38 | 443.7 | 251.56 |
EBITDA Margin | 3.91% | 4.08% | 10.13% | 12.73% | 26.14% | 19.61% |
D&A For EBITDA | 211.36 | 199.66 | 167.68 | 130.15 | 66.85 | 65.03 |
EBIT | -152.45 | -142.99 | -17.96 | 46.23 | 376.85 | 186.53 |
EBIT Margin | -10.12% | -10.29% | -1.22% | 3.34% | 22.20% | 14.54% |
Effective Tax Rate | - | - | - | - | 12.88% | 14.33% |
Revenue as Reported | 1,506 | 1,390 | 1,477 | 1,385 | 1,698 | 1,283 |
Advertising Expenses | - | 0.1 | 0.06 | 0.09 | 0.19 | 1 |