Shanghai Hongda New Material Co., Ltd. (SHE:002211)
China · Delayed Price · Currency is CNY 3.640
+0.100 (2.82%)
Apr 29, 2026, 12:05 PM CST
SHE:002211 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 | Jan '22 Jan 1, 2022 |
Operating Revenue | 512.87 | 472.94 | 347.01 | 234.65 | 363.49 | 552.02 |
Other Revenue | - | - | 0.52 | 0.18 | 1.11 | 1.76 |
| 512.87 | 472.94 | 347.54 | 234.83 | 364.61 | 553.78 | |
Revenue Growth (YoY) | 28.57% | 36.08% | 47.99% | -35.59% | -34.16% | -39.88% |
Cost of Revenue | 461.7 | 429.02 | 326.7 | 222.69 | 353.15 | 476.77 |
Gross Profit | 51.18 | 43.91 | 20.84 | 12.14 | 11.46 | 77.02 |
Selling, General & Admin | 39 | 37.7 | 29 | 25.13 | 38.36 | 57.75 |
Research & Development | 8.24 | 7.73 | 7.31 | 6.72 | 12.75 | 23.56 |
Other Operating Expenses | 0.97 | 0.77 | 1.67 | 1 | 1.96 | 2.4 |
Operating Expenses | 48.21 | 46.19 | 39.31 | 33.09 | 51.9 | 85.29 |
Operating Income | 2.96 | -2.28 | -18.47 | -20.95 | -40.44 | -8.27 |
Interest Expense | - | - | -0.57 | -0.14 | -0.26 | -4.33 |
Interest & Investment Income | 0.08 | 0.06 | 2.09 | 3.31 | 3.93 | 0.68 |
Currency Exchange Gain (Loss) | - | - | 0.26 | 0.15 | 1.84 | -0.37 |
Other Non Operating Income (Expenses) | -8.41 | -8.45 | -0.36 | -2.77 | -2.96 | -0.12 |
EBT Excluding Unusual Items | -5.37 | -10.67 | -17.05 | -20.41 | -37.88 | -12.41 |
Impairment of Goodwill | - | - | - | - | - | -90.17 |
Gain (Loss) on Sale of Investments | -0 | 0.16 | 0.55 | -0.01 | 90 | - |
Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 0.67 | 0.29 | -0.53 | -2.14 |
Asset Writedown | -4.22 | -4.22 | -1.79 | -5.12 | -7.72 | -7.23 |
Legal Settlements | - | - | -19.27 | -2.75 | -0.86 | -1.17 |
Other Unusual Items | - | - | -2.15 | - | -3.4 | -220.52 |
Pretax Income | -9.57 | -14.71 | -39.04 | -28 | 39.62 | -333.64 |
Income Tax Expense | 0.01 | 0.07 | - | 1.36 | 0.02 | 4.26 |
Earnings From Continuing Operations | -9.58 | -14.78 | -39.04 | -29.36 | 39.6 | -337.9 |
Net Income | -9.58 | -14.78 | -39.04 | -29.36 | 39.6 | -337.9 |
Net Income to Common | -9.58 | -14.78 | -39.04 | -29.36 | 39.6 | -337.9 |
Shares Outstanding (Basic) | 433 | 432 | 434 | 419 | 432 | 433 |
Shares Outstanding (Diluted) | 433 | 432 | 434 | 419 | 432 | 433 |
Shares Change (YoY) | 0.55% | -0.38% | 3.42% | -2.97% | -0.21% | 3.23% |
EPS (Basic) | -0.02 | -0.03 | -0.09 | -0.07 | 0.09 | -0.78 |
EPS (Diluted) | -0.02 | -0.03 | -0.09 | -0.07 | 0.09 | -0.78 |
Free Cash Flow | -8.84 | 21.38 | -22.2 | -16.25 | 54.16 | -31.97 |
Free Cash Flow Per Share | -0.02 | 0.05 | -0.05 | -0.04 | 0.13 | -0.07 |
Gross Margin | 9.98% | 9.29% | 6.00% | 5.17% | 3.14% | 13.91% |
Operating Margin | 0.58% | -0.48% | -5.32% | -8.92% | -11.09% | -1.49% |
Profit Margin | -1.87% | -3.13% | -11.23% | -12.50% | 10.86% | -61.02% |
Free Cash Flow Margin | -1.72% | 4.52% | -6.39% | -6.92% | 14.85% | -5.77% |
EBITDA | 10.72 | 5.66 | -9.76 | -10.94 | -26.59 | 8.38 |
EBITDA Margin | 2.09% | 1.20% | -2.81% | -4.66% | -7.29% | 1.51% |
D&A For EBITDA | 7.75 | 7.94 | 8.71 | 10.02 | 13.85 | 16.66 |
EBIT | 2.96 | -2.28 | -18.47 | -20.95 | -40.44 | -8.27 |
EBIT Margin | 0.58% | -0.48% | -5.32% | -8.92% | -11.09% | -1.49% |
Effective Tax Rate | - | - | - | - | 0.04% | - |
Revenue as Reported | - | - | 347.54 | 234.83 | 364.61 | 553.78 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.