Changzhou Fusion New Material Co., Ltd. (SHA:688503)
China · Delayed Price · Currency is CNY 110.50
0.00 (0.00%)
At close: May 6, 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 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 | 17,136 | 14,515 | 12,390 | 10,230 | 6,485 | 5,070 |
Other Revenue | 77.66 | 77.66 | 97.38 | 60.78 | 18.97 | 13.51 |
| 17,213 | 14,593 | 12,488 | 10,290 | 6,504 | 5,084 | |
Revenue Growth (YoY) | 37.40% | 16.86% | 21.35% | 58.21% | 27.94% | 103.14% |
Cost of Revenue | 15,745 | 13,528 | 11,420 | 9,291 | 5,754 | 4,552 |
Gross Profit | 1,469 | 1,064 | 1,068 | 999.28 | 750.09 | 531.82 |
Selling, General & Admin | 158.95 | 161.36 | 136.61 | 129.01 | 88.16 | 75.94 |
Research & Development | 246.33 | 252.4 | 307.5 | 292.27 | 214.04 | 160.59 |
Other Operating Expenses | -14.85 | -34.75 | -57.29 | 14.99 | 7.43 | 9.66 |
Operating Expenses | 548.95 | 537.55 | 471.89 | 481.91 | 326.35 | 267.6 |
Operating Income | 920.03 | 526.72 | 595.72 | 517.37 | 423.74 | 264.22 |
Interest Expense | -1.32 | -1.32 | -3.9 | -2.03 | -3.85 | -5.93 |
Interest & Investment Income | 80.75 | 93.44 | 5.58 | 52.87 | 24.73 | 0.29 |
Currency Exchange Gain (Loss) | -16.47 | -16.47 | -15.88 | -6.1 | -0.88 | 32.21 |
Other Non Operating Income (Expenses) | -103.79 | -29.51 | -33.94 | -42.46 | -28.97 | -26.33 |
EBT Excluding Unusual Items | 879.2 | 572.86 | 547.58 | 519.65 | 414.78 | 264.46 |
Impairment of Goodwill | - | - | -23.45 | -31.33 | - | - |
Gain (Loss) on Sale of Investments | -82.42 | -117.05 | -47.55 | -12.7 | - | -21.28 |
Gain (Loss) on Sale of Assets | -0.09 | -0.15 | -0.3 | -0.23 | - | -0.09 |
Asset Writedown | -118.25 | -9.14 | -5.31 | -5.64 | -1.47 | - |
Other Unusual Items | 31.56 | 31.56 | 10.32 | 28.34 | 14.48 | 23.74 |
Pretax Income | 709.99 | 478.07 | 481.29 | 498.09 | 427.79 | 266.83 |
Income Tax Expense | 96.42 | 65.72 | 71 | 56.98 | 36.58 | 20.06 |
Earnings From Continuing Operations | 613.57 | 412.35 | 410.29 | 441.11 | 391.21 | 246.78 |
Minority Interest in Earnings | 6.04 | 7.33 | 7.72 | 0.98 | - | - |
Net Income | 619.61 | 419.68 | 418.01 | 442.08 | 391.21 | 246.78 |
Net Income to Common | 619.61 | 419.68 | 418.01 | 442.08 | 391.21 | 246.78 |
Net Income Growth | 43.48% | 0.40% | -5.45% | 13.00% | 58.53% | 98.62% |
Shares Outstanding (Basic) | 228 | 231 | 236 | 242 | 184 | 184 |
Shares Outstanding (Diluted) | 237 | 231 | 238 | 243 | 184 | 184 |
Shares Change (YoY) | 0.05% | -2.91% | -2.22% | 32.15% | -0.03% | 15.13% |
EPS (Basic) | 2.72 | 1.82 | 1.77 | 1.83 | 2.13 | 1.34 |
EPS (Diluted) | 2.61 | 1.82 | 1.76 | 1.82 | 2.13 | 1.34 |
EPS Growth | 43.41% | 3.41% | -3.30% | -14.49% | 58.58% | 72.94% |
Free Cash Flow | -4,251 | -3,325 | -1,119 | -2,764 | -1,374 | -1,146 |
Free Cash Flow Per Share | -17.93 | -14.42 | -4.71 | -11.38 | -7.47 | -6.23 |
Dividend Per Share | 0.432 | 0.432 | 0.434 | 0.764 | 0.246 | - |
Dividend Growth | -0.57% | -0.57% | -43.15% | 211.16% | - | - |
Gross Margin | 8.53% | 7.29% | 8.55% | 9.71% | 11.53% | 10.46% |
Operating Margin | 5.34% | 3.61% | 4.77% | 5.03% | 6.51% | 5.20% |
Profit Margin | 3.60% | 2.88% | 3.35% | 4.30% | 6.02% | 4.85% |
Free Cash Flow Margin | -24.70% | -22.78% | -8.96% | -26.86% | -21.12% | -22.54% |
EBITDA | 985.51 | 591.57 | 658.08 | 577.22 | 458.86 | 282.55 |
EBITDA Margin | 5.73% | 4.05% | 5.27% | 5.61% | 7.05% | 5.56% |
D&A For EBITDA | 65.48 | 64.86 | 62.36 | 59.85 | 35.12 | 18.33 |
EBIT | 920.03 | 526.72 | 595.72 | 517.37 | 423.74 | 264.22 |
EBIT Margin | 5.34% | 3.61% | 4.77% | 5.03% | 6.51% | 5.20% |
Effective Tax Rate | 13.58% | 13.75% | 14.75% | 11.44% | 8.55% | 7.52% |
Revenue as Reported | 14,593 | 14,593 | 12,488 | 10,290 | 6,504 | 5,084 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.