National Silicon Industry Group Co., Ltd. (SHA:688126)
China · Delayed Price · Currency is CNY 24.70
+0.19 (0.78%)
Aug 31, 2026, 3:00 PM CST
SHA:688126 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 | 4,291 | 3,679 | 3,329 | 3,108 | 3,515 | 2,406 |
Other Revenue | 44.59 | 36.84 | 58.72 | 82.06 | 85.26 | 60.48 |
| 4,336 | 3,716 | 3,388 | 3,190 | 3,600 | 2,467 | |
Revenue Growth | 23.33% | 9.70% | 6.19% | -11.39% | 45.95% | 36.19% |
Cost of Revenue | 5,339 | 4,626 | 3,805 | 2,761 | 2,829 | 2,128 |
Gross Profit | -1,004 | -910.44 | -417.52 | 429.7 | 770.99 | 338.82 |
Selling, General & Admin | 413.47 | 386.93 | 373.88 | 358.55 | 352.64 | 293.62 |
Research & Development | 438.47 | 338.91 | 255.74 | 216.72 | 198.16 | 119.53 |
Other Operating Expenses | 131.02 | 9.13 | 6.94 | 14.28 | 9.18 | 6.01 |
Operating Expenses | 975.06 | 730.82 | 639.82 | 600.58 | 562.37 | 418.28 |
Operating Income | -1,979 | -1,641 | -1,057 | -170.88 | 208.62 | -79.46 |
Interest Expense | -244.7 | -226.26 | -171.23 | -75.48 | -84.87 | -71.03 |
Interest & Investment Income | 33.52 | 76.27 | 234.95 | 128.27 | 181.87 | 12.6 |
Earnings From Equity Investments | - | - | - | - | - | -3.13 |
Currency Exchange Gain (Loss) | -89.25 | 83.55 | -23.69 | -36.64 | 8.57 | 12.61 |
Other Non Operating Income (Expenses) | -3.44 | -2.73 | 3.61 | -4.92 | -9.32 | -1.59 |
EBT Excluding Unusual Items | -2,282 | -1,710 | -1,014 | -159.65 | 304.86 | -130 |
Impairment of Goodwill | -410.97 | -410.97 | -303.77 | - | - | - |
Gain (Loss) on Sale of Investments | 35.11 | 50.1 | -11.71 | 143.22 | -55.58 | 1.89 |
Gain (Loss) on Sale of Assets | -13.2 | -3.51 | -1.33 | -1.34 | -14.96 | -6.48 |
Asset Writedown | -20.3 | -21.33 | -22.23 | - | -1.59 | -0.15 |
Other Unusual Items | 320.71 | 207.61 | 188.42 | 195.43 | 170.56 | 292.16 |
Pretax Income | -2,371 | -1,889 | -1,164 | 177.65 | 403.27 | 157.42 |
Income Tax Expense | -51 | -78.57 | -42.65 | 16.94 | 58.72 | 11.93 |
Earnings From Continuing Operations | -2,320 | -1,810 | -1,122 | 160.71 | 344.55 | 145.48 |
Minority Interest in Earnings | 214 | 302.44 | 151.15 | 25.83 | -19.52 | 0.63 |
Net Income | -2,106 | -1,508 | -970.54 | 186.54 | 325.03 | 146.11 |
Net Income to Common | -2,106 | -1,508 | -970.54 | 186.54 | 325.03 | 146.11 |
Net Income Growth | - | - | - | -42.61% | 122.45% | 67.81% |
Shares Outstanding (Basic) | 3,072 | 2,797 | 2,749 | 2,743 | 2,686 | 2,476 |
Shares Outstanding (Diluted) | 3,072 | 2,797 | 2,749 | 2,743 | 2,731 | 2,519 |
Shares Change | 11.71% | 1.73% | 0.22% | 0.44% | 8.42% | 7.05% |
EPS (Basic) | -0.69 | -0.54 | -0.35 | 0.07 | 0.12 | 0.06 |
EPS (Diluted) | -0.69 | -0.54 | -0.35 | 0.07 | 0.12 | 0.06 |
EPS Growth | - | - | - | -42.86% | 105.17% | 56.76% |
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 | -5,034 | -5,468 | -5,857 | -4,401 | -2,201 | -1,016 |
Free Cash Flow Per Share | -1.64 | -1.96 | -2.13 | -1.60 | -0.81 | -0.40 |
Dividend Per Share | - | - | - | 0.040 | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | -23.14% | -24.50% | -12.32% | 13.47% | 21.41% | 13.73% |
Operating Margin | -45.63% | -44.17% | -31.21% | -5.36% | 5.79% | -3.22% |
Profit Margin | -48.58% | -40.57% | -28.65% | 5.85% | 9.03% | 5.92% |
Free Cash Flow Margin | -116.09% | -147.14% | -172.89% | -137.96% | -61.14% | -41.20% |
EBITDA | -515.38 | -359.97 | -123.79 | 531.02 | 785.88 | 385.97 |
EBITDA Margin | -11.89% | -9.69% | -3.65% | 16.64% | 21.83% | 15.65% |
D&A For EBITDA | 1,463 | 1,281 | 933.56 | 701.91 | 577.27 | 465.43 |
EBIT | -1,979 | -1,641 | -1,057 | -170.88 | 208.62 | -79.46 |
EBIT Margin | -45.63% | -44.17% | -31.21% | -5.36% | 5.79% | -3.22% |
Effective Tax Rate | - | - | - | 9.53% | 14.56% | 7.58% |
Revenue as Reported | 4,336 | 3,716 | 3,388 | 3,190 | 3,600 | 2,467 |