Jiangsu HSC New Energy Materials Co.,LTD. (SHA:688353)
China · Delayed Price · Currency is CNY 112.00
+1.34 (1.21%)
At close: Jan 23, 2026
SHA:688353 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
Operating Revenue | 711.37 | 504.67 | 524.96 | 861.94 | 1,014 | 443.71 | Upgrade |
Other Revenue | 0.23 | 0.23 | 0.07 | 0.03 | - | 0.96 | Upgrade |
| 711.61 | 504.9 | 525.03 | 861.97 | 1,014 | 444.67 | Upgrade | |
Revenue Growth (YoY) | 54.79% | -3.83% | -39.09% | -14.97% | 127.97% | 5.02% | Upgrade |
Cost of Revenue | 771.72 | 621.21 | 490.92 | 460.52 | 386.47 | 270.69 | Upgrade |
Gross Profit | -60.11 | -116.31 | 34.11 | 401.45 | 627.25 | 173.98 | Upgrade |
Selling, General & Admin | 104.37 | 97.53 | 91.49 | 91.48 | 77.57 | 50.94 | Upgrade |
Research & Development | 47.52 | 41.02 | 47.46 | 49.5 | 49.37 | 26 | Upgrade |
Other Operating Expenses | -0.52 | 3.98 | 5.32 | 9.82 | 12.25 | 5.18 | Upgrade |
Operating Expenses | 159.08 | 149.42 | 144.83 | 149.4 | 139.85 | 81.68 | Upgrade |
Operating Income | -219.19 | -265.73 | -110.72 | 252.05 | 487.4 | 92.3 | Upgrade |
Interest Expense | -3.25 | -2.18 | -1.12 | -1.66 | -5.01 | -5.95 | Upgrade |
Interest & Investment Income | 38.13 | 46.21 | 65.93 | 22.92 | 2.79 | 0.17 | Upgrade |
Currency Exchange Gain (Loss) | 1.97 | 1.97 | 2.07 | 18.33 | 1.8 | -3.46 | Upgrade |
Other Non Operating Income (Expenses) | 1.89 | -0.35 | -0.25 | -0.44 | -0.74 | -0.67 | Upgrade |
EBT Excluding Unusual Items | -180.45 | -220.08 | -44.09 | 291.2 | 486.23 | 82.39 | Upgrade |
Gain (Loss) on Sale of Investments | -5.36 | 0.6 | - | 3.66 | -6.44 | 1.99 | Upgrade |
Gain (Loss) on Sale of Assets | -1.85 | -1.85 | -2.5 | -0.74 | 0.01 | 0.03 | Upgrade |
Asset Writedown | 7.86 | - | - | -0.07 | -1.49 | -0.03 | Upgrade |
Other Unusual Items | -4.92 | 1.66 | 7.38 | 6.68 | 9.49 | 7.32 | Upgrade |
Pretax Income | -184.72 | -219.66 | -39.21 | 300.73 | 487.8 | 91.7 | Upgrade |
Income Tax Expense | -24.43 | -31.11 | -5.27 | 44.49 | 70.3 | 14.33 | Upgrade |
Earnings From Continuing Operations | -160.28 | -188.55 | -33.94 | 256.24 | 417.5 | 77.37 | Upgrade |
Minority Interest in Earnings | 14.33 | 13.88 | 10.03 | 4.58 | 2.93 | 0.66 | Upgrade |
Net Income | -145.95 | -174.67 | -23.91 | 260.81 | 420.43 | 78.03 | Upgrade |
Net Income to Common | -145.95 | -174.67 | -23.91 | 260.81 | 420.43 | 78.03 | Upgrade |
Net Income Growth | - | - | - | -37.97% | 438.81% | 2.77% | Upgrade |
Shares Outstanding (Basic) | 157 | 159 | 159 | 136 | 119 | 118 | Upgrade |
Shares Outstanding (Diluted) | 157 | 159 | 159 | 136 | 119 | 118 | Upgrade |
Shares Change (YoY) | -0.88% | -0.39% | 17.35% | 14.31% | 0.83% | 7.05% | Upgrade |
EPS (Basic) | -0.93 | -1.10 | -0.15 | 1.92 | 3.54 | 0.66 | Upgrade |
EPS (Diluted) | -0.93 | -1.10 | -0.15 | 1.92 | 3.54 | 0.66 | Upgrade |
EPS Growth | - | - | - | -45.73% | 434.34% | -4.00% | Upgrade |
Free Cash Flow | -638.17 | -418.37 | -498.65 | -192.12 | 193.24 | 88.33 | Upgrade |
Free Cash Flow Per Share | -4.07 | -2.63 | -3.13 | -1.41 | 1.63 | 0.75 | Upgrade |
Dividend Per Share | - | 0.300 | - | 0.690 | - | - | Upgrade |
Gross Margin | -8.45% | -23.04% | 6.50% | 46.57% | 61.88% | 39.13% | Upgrade |
Operating Margin | -30.80% | -52.63% | -21.09% | 29.24% | 48.08% | 20.76% | Upgrade |
Profit Margin | -20.51% | -34.60% | -4.55% | 30.26% | 41.47% | 17.55% | Upgrade |
Free Cash Flow Margin | -89.68% | -82.86% | -94.98% | -22.29% | 19.06% | 19.86% | Upgrade |
EBITDA | -50.02 | -132.19 | -24.68 | 314.93 | 546.69 | 146.87 | Upgrade |
EBITDA Margin | -7.03% | -26.18% | -4.70% | 36.54% | 53.93% | 33.03% | Upgrade |
D&A For EBITDA | 169.17 | 133.54 | 86.03 | 62.89 | 59.29 | 54.57 | Upgrade |
EBIT | -219.19 | -265.73 | -110.72 | 252.05 | 487.4 | 92.3 | Upgrade |
EBIT Margin | -30.80% | -52.63% | -21.09% | 29.24% | 48.08% | 20.76% | Upgrade |
Effective Tax Rate | - | - | - | 14.79% | 14.41% | 15.63% | Upgrade |
Revenue as Reported | 711.61 | 504.9 | 525.03 | 861.97 | 1,014 | 444.67 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.