Changzhou Fusion New Material Co., Ltd. (SHA:688503)
China · Delayed Price · Currency is CNY 97.37
+3.89 (4.16%)
At close: Feb 12, 2026
SHA:688503 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 |
|---|---|---|---|---|---|---|
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 |
Operating Revenue | 13,205 | 12,390 | 10,230 | 6,485 | 5,070 | 2,502 |
Other Revenue | 97.38 | 97.38 | 60.78 | 18.97 | 13.51 | 0.81 |
| 13,302 | 12,488 | 10,290 | 6,504 | 5,084 | 2,503 | |
Revenue Growth (YoY) | 4.60% | 21.35% | 58.21% | 27.94% | 103.14% | 179.94% |
Cost of Revenue | 12,383 | 11,420 | 9,291 | 5,754 | 4,552 | 2,159 |
Gross Profit | 919.22 | 1,068 | 999.28 | 750.09 | 531.82 | 344.14 |
Selling, General & Admin | 161.2 | 136.61 | 129.01 | 88.16 | 75.94 | 72.81 |
Research & Development | 264.88 | 307.5 | 292.27 | 214.04 | 160.59 | 93.37 |
Other Operating Expenses | -28.69 | -57.29 | 14.99 | 7.43 | 9.66 | 4.34 |
Operating Expenses | 504.74 | 471.89 | 481.91 | 326.35 | 267.6 | 195.59 |
Operating Income | 414.47 | 595.72 | 517.37 | 423.74 | 264.22 | 148.55 |
Interest Expense | -15.45 | -3.9 | -2.03 | -3.85 | -5.93 | -4.49 |
Interest & Investment Income | 0.19 | 5.58 | 52.87 | 24.73 | 0.29 | 0.06 |
Currency Exchange Gain (Loss) | -15.88 | -15.88 | -6.1 | -0.88 | 32.21 | 17.6 |
Other Non Operating Income (Expenses) | 6.22 | -33.94 | -42.46 | -28.97 | -26.33 | -19.52 |
EBT Excluding Unusual Items | 389.56 | 547.58 | 519.65 | 414.78 | 264.46 | 142.21 |
Impairment of Goodwill | -23.45 | -23.45 | -31.33 | - | - | - |
Gain (Loss) on Sale of Investments | -90.15 | -47.55 | -12.7 | - | -21.28 | -9.9 |
Gain (Loss) on Sale of Assets | -1.86 | -0.3 | -0.23 | - | -0.09 | 0.01 |
Asset Writedown | -13.21 | -5.31 | -5.64 | -1.47 | - | -0.01 |
Other Unusual Items | 9.22 | 10.32 | 28.34 | 14.48 | 23.74 | 7.16 |
Pretax Income | 270.11 | 481.29 | 498.09 | 427.79 | 266.83 | 139.45 |
Income Tax Expense | 46.25 | 71 | 56.98 | 36.58 | 20.06 | 15.21 |
Earnings From Continuing Operations | 223.86 | 410.29 | 441.11 | 391.21 | 246.78 | 124.25 |
Minority Interest in Earnings | 12.07 | 7.72 | 0.98 | - | - | - |
Net Income | 235.93 | 418.01 | 442.08 | 391.21 | 246.78 | 124.25 |
Net Income to Common | 235.93 | 418.01 | 442.08 | 391.21 | 246.78 | 124.25 |
Net Income Growth | -44.14% | -5.45% | 13.00% | 58.53% | 98.62% | 75.55% |
Shares Outstanding (Basic) | 239 | 236 | 242 | 184 | 184 | 160 |
Shares Outstanding (Diluted) | 240 | 238 | 243 | 184 | 184 | 160 |
Shares Change (YoY) | 0.19% | -2.22% | 32.15% | -0.03% | 15.13% | 29.30% |
EPS (Basic) | 0.99 | 1.77 | 1.83 | 2.13 | 1.34 | 0.78 |
EPS (Diluted) | 0.98 | 1.76 | 1.82 | 2.13 | 1.34 | 0.78 |
EPS Growth | -44.25% | -3.30% | -14.49% | 58.58% | 72.94% | 35.44% |
Free Cash Flow | -3,807 | -1,119 | -2,764 | -1,374 | -1,146 | -883.92 |
Free Cash Flow Per Share | -15.85 | -4.71 | -11.38 | -7.47 | -6.23 | -5.54 |
Dividend Per Share | 0.434 | 0.434 | 0.764 | 0.246 | - | - |
Dividend Growth | -43.15% | -43.15% | 211.16% | - | - | - |
Gross Margin | 6.91% | 8.55% | 9.71% | 11.53% | 10.46% | 13.75% |
Operating Margin | 3.12% | 4.77% | 5.03% | 6.51% | 5.20% | 5.94% |
Profit Margin | 1.77% | 3.35% | 4.30% | 6.02% | 4.85% | 4.96% |
Free Cash Flow Margin | -28.62% | -8.96% | -26.86% | -21.12% | -22.54% | -35.32% |
EBITDA | 478.23 | 657.8 | 577.22 | 458.86 | 282.55 | 151.12 |
EBITDA Margin | 3.60% | 5.27% | 5.61% | 7.05% | 5.56% | 6.04% |
D&A For EBITDA | 63.76 | 62.08 | 59.85 | 35.12 | 18.33 | 2.56 |
EBIT | 414.47 | 595.72 | 517.37 | 423.74 | 264.22 | 148.55 |
EBIT Margin | 3.12% | 4.77% | 5.03% | 6.51% | 5.20% | 5.94% |
Effective Tax Rate | 17.12% | 14.75% | 11.44% | 8.55% | 7.52% | 10.91% |
Revenue as Reported | 13,302 | 12,488 | 10,290 | 6,504 | 5,084 | 2,503 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.