Shaoxing Xingxin New Material Co.,Ltd (SHE:001358)
China · Delayed Price · Currency is CNY 29.84
-0.16 (-0.53%)
May 19, 2026, 3:04 PM CST
SHE:001358 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 485.37 | 473.65 | 467.85 | 630.02 | 774.22 | 506.14 |
Other Revenue | 0.91 | 0.91 | 0.29 | 0.22 | 0.25 | 0.31 |
| 486.28 | 474.56 | 468.14 | 630.24 | 774.47 | 506.44 | |
Revenue Growth (YoY) | 4.38% | 1.37% | -25.72% | -18.62% | 52.92% | 35.60% |
Cost of Revenue | 352.31 | 349.49 | 322.81 | 412.15 | 464.27 | 314.49 |
Gross Profit | 133.98 | 125.07 | 145.33 | 218.1 | 310.2 | 191.95 |
Selling, General & Admin | 62.97 | 60.61 | 51.91 | 39.47 | 41.45 | 34.55 |
Research & Development | 24.98 | 24.86 | 20.52 | 25.51 | 29.12 | 18.78 |
Other Operating Expenses | 5.06 | 3.13 | 4.09 | 3.8 | 5.23 | 4.17 |
Operating Expenses | 93.63 | 89.22 | 76.47 | 68.28 | 76.53 | 56.74 |
Operating Income | 40.35 | 35.85 | 68.86 | 149.81 | 233.67 | 135.21 |
Interest Expense | -0.59 | -0.59 | -0.49 | -1.42 | -1.93 | -2.64 |
Interest & Investment Income | 18.17 | 13.84 | 20.18 | 2.76 | 1.12 | 0.36 |
Currency Exchange Gain (Loss) | -2.45 | -2.45 | 0.86 | 1.2 | 6.12 | -0.61 |
Other Non Operating Income (Expenses) | -3.03 | -0.3 | -0.44 | -0.07 | -0.45 | -0.28 |
EBT Excluding Unusual Items | 52.45 | 46.34 | 88.98 | 152.28 | 238.52 | 132.04 |
Gain (Loss) on Sale of Assets | 0.03 | 0.11 | 0.35 | - | - | - |
Asset Writedown | -0.77 | -0.26 | -0.15 | -0.03 | -1.64 | -0.02 |
Other Unusual Items | 3.9 | 4.15 | 3.78 | 3.09 | 4.04 | 0.77 |
Pretax Income | 55.6 | 50.34 | 92.97 | 155.35 | 240.92 | 132.8 |
Income Tax Expense | 8.9 | 7.45 | 14.35 | 13.77 | 32.03 | 17.26 |
Earnings From Continuing Operations | 46.7 | 42.89 | 78.62 | 141.58 | 208.9 | 115.54 |
Minority Interest in Earnings | 5.63 | 5.42 | 2.53 | - | - | - |
Net Income | 52.34 | 48.31 | 81.15 | 141.58 | 208.9 | 115.54 |
Net Income to Common | 52.34 | 48.31 | 81.15 | 141.58 | 208.9 | 115.54 |
Net Income Growth | -31.48% | -40.46% | -42.68% | -32.23% | 80.81% | 125.32% |
Shares Outstanding (Basic) | 124 | 124 | 123 | 93 | 92 | 92 |
Shares Outstanding (Diluted) | 124 | 124 | 123 | 93 | 92 | 92 |
Shares Change (YoY) | 0.82% | 0.76% | 32.88% | 0.30% | -0.19% | 0.42% |
EPS (Basic) | 0.42 | 0.39 | 0.66 | 1.53 | 2.26 | 1.25 |
EPS (Diluted) | 0.42 | 0.39 | 0.66 | 1.53 | 2.26 | 1.25 |
EPS Growth | -32.04% | -40.91% | -56.86% | -32.43% | 81.14% | 124.38% |
Free Cash Flow | -69.08 | -90.15 | 42.18 | 85.49 | 96.63 | 47.17 |
Free Cash Flow Per Share | -0.56 | -0.73 | 0.34 | 0.92 | 1.05 | 0.51 |
Dividend Per Share | 0.250 | 0.250 | 0.500 | 1.200 | - | - |
Dividend Growth | -50.00% | -50.00% | -58.33% | - | - | - |
Gross Margin | 27.55% | 26.35% | 31.05% | 34.61% | 40.05% | 37.90% |
Operating Margin | 8.30% | 7.56% | 14.71% | 23.77% | 30.17% | 26.70% |
Profit Margin | 10.76% | 10.18% | 17.34% | 22.46% | 26.97% | 22.81% |
Free Cash Flow Margin | -14.21% | -19.00% | 9.01% | 13.56% | 12.48% | 9.31% |
EBITDA | 94.74 | 85.58 | 99.94 | 175.13 | 257.81 | 157.96 |
EBITDA Margin | 19.48% | 18.03% | 21.35% | 27.79% | 33.29% | 31.19% |
D&A For EBITDA | 54.4 | 49.73 | 31.08 | 25.32 | 24.15 | 22.75 |
EBIT | 40.35 | 35.85 | 68.86 | 149.81 | 233.67 | 135.21 |
EBIT Margin | 8.30% | 7.56% | 14.71% | 23.77% | 30.17% | 26.70% |
Effective Tax Rate | 16.00% | 14.79% | 15.43% | 8.87% | 13.29% | 13.00% |
Revenue as Reported | 474.56 | 474.56 | 468.14 | 630.24 | 774.47 | 507.99 |
Advertising Expenses | - | 0.29 | 2.33 | 1.01 | 0.01 | 0.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.