Jiangsu HSC New Energy Materials Co.,LTD. (SHA:688353)
104.48
-0.34 (-0.32%)
At close: Mar 6, 2026
SHA:688353 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 869.49 | 504.67 | 524.96 | 861.94 | 1,014 |
Other Revenue | - | 0.23 | 0.07 | 0.03 | - |
| 869.49 | 504.9 | 525.03 | 861.97 | 1,014 | |
Revenue Growth (YoY) | 72.21% | -3.83% | -39.09% | -14.97% | 127.97% |
Cost of Revenue | - | 621.21 | 490.92 | 460.52 | 386.47 |
Gross Profit | 869.49 | -116.31 | 34.11 | 401.45 | 627.25 |
Selling, General & Admin | - | 97.53 | 91.49 | 91.48 | 77.57 |
Research & Development | - | 41.02 | 47.46 | 49.5 | 49.37 |
Other Operating Expenses | 869.22 | 3.98 | 5.32 | 9.82 | 12.25 |
Operating Expenses | 869.22 | 149.42 | 144.83 | 149.4 | 139.85 |
Operating Income | 0.26 | -265.73 | -110.72 | 252.05 | 487.4 |
Interest Expense | - | -2.18 | -1.12 | -1.66 | -5.01 |
Interest & Investment Income | - | 46.21 | 65.93 | 22.92 | 2.79 |
Currency Exchange Gain (Loss) | - | 1.97 | 2.07 | 18.33 | 1.8 |
Other Non Operating Income (Expenses) | -6.52 | -0.35 | -0.25 | -0.44 | -0.74 |
EBT Excluding Unusual Items | -6.25 | -220.08 | -44.09 | 291.2 | 486.23 |
Gain (Loss) on Sale of Investments | - | 0.6 | - | 3.66 | -6.44 |
Gain (Loss) on Sale of Assets | - | -1.85 | -2.5 | -0.74 | 0.01 |
Asset Writedown | - | - | - | -0.07 | -1.49 |
Other Unusual Items | - | 1.66 | 7.38 | 6.68 | 9.49 |
Pretax Income | -6.25 | -219.66 | -39.21 | 300.73 | 487.8 |
Income Tax Expense | -19.52 | -31.11 | -5.27 | 44.49 | 70.3 |
Earnings From Continuing Operations | 13.27 | -188.55 | -33.94 | 256.24 | 417.5 |
Minority Interest in Earnings | - | 13.88 | 10.03 | 4.58 | 2.93 |
Net Income | 13.27 | -174.67 | -23.91 | 260.81 | 420.43 |
Net Income to Common | 13.27 | -174.67 | -23.91 | 260.81 | 420.43 |
Net Income Growth | - | - | - | -37.97% | 438.81% |
Shares Outstanding (Basic) | 166 | 159 | 159 | 136 | 119 |
Shares Outstanding (Diluted) | 166 | 159 | 159 | 136 | 119 |
Shares Change (YoY) | 4.45% | -0.39% | 17.35% | 14.31% | 0.83% |
EPS (Basic) | 0.08 | -1.10 | -0.15 | 1.92 | 3.54 |
EPS (Diluted) | 0.08 | -1.10 | -0.15 | 1.92 | 3.54 |
EPS Growth | - | - | - | -45.73% | 434.34% |
Free Cash Flow | - | -418.37 | -498.65 | -192.12 | 193.24 |
Free Cash Flow Per Share | - | -2.63 | -3.13 | -1.41 | 1.63 |
Dividend Per Share | - | 0.300 | - | 0.690 | - |
Gross Margin | 100.00% | -23.04% | 6.50% | 46.57% | 61.88% |
Operating Margin | 0.03% | -52.63% | -21.09% | 29.24% | 48.08% |
Profit Margin | 1.53% | -34.60% | -4.55% | 30.26% | 41.47% |
Free Cash Flow Margin | - | -82.86% | -94.98% | -22.29% | 19.06% |
EBITDA | 133.8 | -132.19 | -24.68 | 314.93 | 546.69 |
EBITDA Margin | 15.39% | -26.18% | -4.70% | 36.54% | 53.93% |
D&A For EBITDA | 133.54 | 133.54 | 86.03 | 62.89 | 59.29 |
EBIT | 0.26 | -265.73 | -110.72 | 252.05 | 487.4 |
EBIT Margin | 0.03% | -52.63% | -21.09% | 29.24% | 48.08% |
Effective Tax Rate | - | - | - | 14.79% | 14.41% |
Revenue as Reported | - | 504.9 | 525.03 | 861.97 | 1,014 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.