Minmetals New Energy Materials(Hunan)Co.,Ltd. (SHA:688779)
China · Delayed Price · Currency is CNY 9.10
-0.26 (-2.78%)
May 27, 2026, 3:00 PM CST
SHA:688779 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 | 10,821 | 9,219 | 5,436 | 10,607 | 17,909 | 6,797 |
Other Revenue | 121.28 | 121.28 | 102.84 | 122.28 | 66.27 | 43.87 |
| 10,942 | 9,340 | 5,539 | 10,729 | 17,975 | 6,841 | |
Revenue Growth (YoY) | 86.75% | 68.62% | -48.37% | -40.31% | 162.75% | 240.25% |
Cost of Revenue | 10,039 | 8,688 | 5,492 | 10,398 | 15,515 | 5,700 |
Gross Profit | 903.44 | 652.49 | 46.89 | 331.4 | 2,460 | 1,141 |
Selling, General & Admin | 130.17 | 124.33 | 126.55 | 123.53 | 126.2 | 78.59 |
Research & Development | 295.17 | 267.69 | 232.61 | 376.6 | 660.52 | 286.55 |
Other Operating Expenses | -59.77 | -48.2 | -14.91 | -7.88 | 60.64 | 16.85 |
Operating Expenses | 393.39 | 373.45 | 338.72 | 527.19 | 855.98 | 386.74 |
Operating Income | 510.05 | 279.04 | -291.83 | -195.78 | 1,604 | 754.29 |
Interest Expense | -139.73 | -138.64 | -145.44 | -70.19 | -13.29 | -1.35 |
Interest & Investment Income | 25.82 | 25.19 | 40.69 | 25.43 | 15.45 | 14.9 |
Currency Exchange Gain (Loss) | -0.62 | -0.62 | 0.48 | 0.5 | 3.8 | -0.7 |
Other Non Operating Income (Expenses) | -5.9 | -2.16 | -124.31 | -1.71 | -2.62 | 1.85 |
EBT Excluding Unusual Items | 389.62 | 162.79 | -520.41 | -241.75 | 1,607 | 768.98 |
Gain (Loss) on Sale of Investments | -100.17 | -64.37 | -2.82 | -14.82 | -19.01 | -10.52 |
Gain (Loss) on Sale of Assets | -0.21 | -0.21 | 1.23 | -0.44 | -0.83 | -1.33 |
Asset Writedown | -60.69 | -60.69 | -15.66 | -2.05 | -4.05 | - |
Other Unusual Items | 71.61 | 68.02 | 63.79 | 59 | 67.99 | 20.91 |
Pretax Income | 300.17 | 105.55 | -473.88 | -200.06 | 1,651 | 778.05 |
Income Tax Expense | -72.99 | -122.49 | 33.71 | -75.6 | 161.94 | 77.41 |
Net Income | 373.16 | 228.04 | -507.58 | -124.47 | 1,489 | 700.64 |
Net Income to Common | 373.16 | 228.04 | -507.58 | -124.47 | 1,489 | 700.64 |
Net Income Growth | - | - | - | - | 112.59% | 538.17% |
Shares Outstanding (Basic) | 1,876 | 1,900 | 1,952 | 2,074 | 1,934 | 1,592 |
Shares Outstanding (Diluted) | 1,876 | 1,900 | 1,952 | 2,074 | 1,960 | 1,592 |
Shares Change (YoY) | -2.76% | -2.66% | -5.89% | 5.85% | 23.08% | 16.03% |
EPS (Basic) | 0.20 | 0.12 | -0.26 | -0.06 | 0.77 | 0.44 |
EPS (Diluted) | 0.20 | 0.12 | -0.26 | -0.06 | 0.76 | 0.44 |
EPS Growth | - | - | - | - | 72.73% | 450.00% |
Free Cash Flow | -348.39 | 106.6 | -76.07 | -542.88 | -164.94 | -1,590 |
Free Cash Flow Per Share | -0.19 | 0.06 | -0.04 | -0.26 | -0.08 | -1.00 |
Dividend Per Share | 0.041 | 0.041 | - | - | 0.232 | 0.109 |
Dividend Growth | - | - | - | - | 112.48% | - |
Gross Margin | 8.26% | 6.99% | 0.85% | 3.09% | 13.69% | 16.68% |
Operating Margin | 4.66% | 2.99% | -5.27% | -1.82% | 8.92% | 11.03% |
Profit Margin | 3.41% | 2.44% | -9.16% | -1.16% | 8.29% | 10.24% |
Free Cash Flow Margin | -3.18% | 1.14% | -1.37% | -5.06% | -0.92% | -23.24% |
EBITDA | 900.47 | 663.28 | 67.7 | 68.02 | 1,785 | 885.88 |
EBITDA Margin | 8.23% | 7.10% | 1.22% | 0.63% | 9.93% | 12.95% |
D&A For EBITDA | 390.42 | 384.24 | 359.54 | 263.8 | 181.21 | 131.59 |
EBIT | 510.05 | 279.04 | -291.83 | -195.78 | 1,604 | 754.29 |
EBIT Margin | 4.66% | 2.99% | -5.27% | -1.82% | 8.92% | 11.03% |
Effective Tax Rate | - | - | - | - | 9.81% | 9.95% |
Revenue as Reported | 10,942 | 9,340 | 5,539 | 10,729 | 17,975 | 6,841 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.