Jiangsu HSC New Energy Materials Co.,LTD. (SHA:688353)
China · Delayed Price · Currency is CNY 109.90
-3.40 (-3.00%)
At close: May 7, 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 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 | 1,030 | 869.02 | 504.67 | 524.96 | 861.94 | 1,014 |
Other Revenue | 0.47 | 0.47 | 0.23 | 0.07 | 0.03 | - |
| 1,030 | 869.49 | 504.9 | 525.03 | 861.97 | 1,014 | |
Revenue Growth (YoY) | 81.12% | 72.21% | -3.83% | -39.09% | -14.97% | 127.97% |
Cost of Revenue | 758.71 | 786.09 | 621.21 | 490.92 | 460.52 | 386.47 |
Gross Profit | 271.65 | 83.4 | -116.31 | 34.11 | 401.45 | 627.25 |
Selling, General & Admin | 110.84 | 108.55 | 97.53 | 91.49 | 91.48 | 77.57 |
Research & Development | 56.99 | 51.8 | 41.02 | 47.46 | 49.5 | 49.37 |
Other Operating Expenses | -9.72 | -10.57 | 3.98 | 5.32 | 9.82 | 12.25 |
Operating Expenses | 171.58 | 163.25 | 149.42 | 144.83 | 149.4 | 139.85 |
Operating Income | 100.06 | -79.85 | -265.73 | -110.72 | 252.05 | 487.4 |
Interest Expense | -2.72 | -2.72 | -2.18 | -1.12 | -1.66 | -5.01 |
Interest & Investment Income | 79.48 | 82.21 | 46.21 | 65.93 | 22.92 | 2.79 |
Currency Exchange Gain (Loss) | -2.85 | -2.85 | 1.97 | 2.07 | 18.33 | 1.8 |
Other Non Operating Income (Expenses) | 5.98 | -0.07 | -0.35 | -0.25 | -0.44 | -0.74 |
EBT Excluding Unusual Items | 179.94 | -3.28 | -220.08 | -44.09 | 291.2 | 486.23 |
Gain (Loss) on Sale of Investments | -23.11 | 3.05 | 0.6 | - | 3.66 | -6.44 |
Gain (Loss) on Sale of Assets | -6.12 | -6.12 | -1.85 | -2.5 | -0.74 | 0.01 |
Asset Writedown | 5.93 | -1.99 | - | - | -0.07 | -1.49 |
Other Unusual Items | 2.1 | 2.1 | 1.66 | 7.38 | 6.68 | 9.49 |
Pretax Income | 158.74 | -6.24 | -219.66 | -39.21 | 300.73 | 487.8 |
Income Tax Expense | 20.93 | -3.68 | -31.11 | -5.27 | 44.49 | 70.3 |
Earnings From Continuing Operations | 137.81 | -2.56 | -188.55 | -33.94 | 256.24 | 417.5 |
Minority Interest in Earnings | 15.55 | 15.82 | 13.88 | 10.03 | 4.58 | 2.93 |
Net Income | 153.36 | 13.26 | -174.67 | -23.91 | 260.81 | 420.43 |
Net Income to Common | 153.36 | 13.26 | -174.67 | -23.91 | 260.81 | 420.43 |
Net Income Growth | - | - | - | - | -37.97% | 438.81% |
Shares Outstanding (Basic) | 146 | 147 | 159 | 159 | 136 | 119 |
Shares Outstanding (Diluted) | 165 | 166 | 159 | 159 | 136 | 119 |
Shares Change (YoY) | 3.94% | 4.35% | -0.39% | 17.35% | 14.31% | 0.83% |
EPS (Basic) | 1.05 | 0.09 | -1.10 | -0.15 | 1.92 | 3.54 |
EPS (Diluted) | 0.93 | 0.08 | -1.10 | -0.15 | 1.92 | 3.54 |
EPS Growth | - | - | - | - | -45.73% | 434.34% |
Free Cash Flow | -687.77 | -607.83 | -418.37 | -498.65 | -192.12 | 193.24 |
Free Cash Flow Per Share | -4.17 | -3.67 | -2.63 | -3.13 | -1.41 | 1.63 |
Dividend Per Share | - | - | 0.300 | - | 0.690 | - |
Gross Margin | 26.36% | 9.59% | -23.04% | 6.50% | 46.57% | 61.88% |
Operating Margin | 9.71% | -9.18% | -52.63% | -21.09% | 29.24% | 48.08% |
Profit Margin | 14.88% | 1.52% | -34.60% | -4.55% | 30.26% | 41.47% |
Free Cash Flow Margin | -66.75% | -69.91% | -82.86% | -94.98% | -22.29% | 19.06% |
EBITDA | 257.82 | 73.06 | -132.19 | -24.68 | 314.93 | 546.69 |
EBITDA Margin | 25.02% | 8.40% | -26.18% | -4.70% | 36.54% | 53.93% |
D&A For EBITDA | 157.76 | 152.91 | 133.54 | 86.03 | 62.89 | 59.29 |
EBIT | 100.06 | -79.85 | -265.73 | -110.72 | 252.05 | 487.4 |
EBIT Margin | 9.71% | -9.18% | -52.63% | -21.09% | 29.24% | 48.08% |
Effective Tax Rate | 13.19% | - | - | - | 14.79% | 14.41% |
Revenue as Reported | 869.49 | 869.49 | 504.9 | 525.03 | 861.97 | 1,014 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.