Anhui Shenjian New Materials Co.,Ltd (SHE:002361)
China · Delayed Price · Currency is CNY 20.55
+0.50 (2.49%)
Apr 30, 2026, 3:04 PM CST
SHE:002361 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 | 2,390 | 2,419 | 2,359 | 2,494 | 2,426 | 2,539 |
Other Revenue | - | - | 59.1 | 76.73 | 90.35 | 51.82 |
| 2,390 | 2,419 | 2,418 | 2,571 | 2,516 | 2,591 | |
Revenue Growth (YoY) | -1.88% | 0.04% | -5.97% | 2.18% | -2.90% | 38.62% |
Cost of Revenue | 2,087 | 2,094 | 2,075 | 2,252 | 2,218 | 2,204 |
Gross Profit | 302.66 | 324.95 | 342.32 | 319.25 | 298.37 | 387.29 |
Selling, General & Admin | 113.49 | 112.23 | 130.55 | 132.52 | 113.94 | 107.89 |
Research & Development | 128.95 | 131.11 | 125.84 | 120.39 | 125.16 | 118.86 |
Other Operating Expenses | 13.35 | 7.86 | 6.44 | 9.6 | 14.54 | 14.32 |
Operating Expenses | 255.78 | 251.2 | 299.69 | 292.62 | 279.94 | 264.29 |
Operating Income | 46.88 | 73.75 | 42.63 | 26.63 | 18.43 | 122.99 |
Interest Expense | - | - | -37.95 | -43.21 | -40.38 | -47.73 |
Interest & Investment Income | 3.69 | 3.69 | 9.42 | 9.46 | 9.99 | 3.82 |
Earnings From Equity Investments | 0.35 | - | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | 3.06 | 9.47 | 17.78 | -6.68 |
Other Non Operating Income (Expenses) | -45.21 | -42.06 | -1.13 | -1.02 | -0.99 | -3.41 |
EBT Excluding Unusual Items | 5.71 | 35.38 | 16.02 | 1.33 | 4.81 | 68.99 |
Gain (Loss) on Sale of Investments | - | - | 0.03 | - | - | - |
Gain (Loss) on Sale of Assets | 6.73 | -0.01 | -0.28 | 0.07 | -0.24 | -0.02 |
Asset Writedown | -35.29 | -39.73 | -7.09 | -0.85 | -0.01 | -0.02 |
Other Unusual Items | - | - | 14.46 | 8.52 | 15.83 | 14.51 |
Pretax Income | -22.85 | -4.36 | 23.14 | 9.07 | 20.39 | 83.46 |
Income Tax Expense | 0.81 | 3.11 | 3.1 | -9.69 | -1.82 | 3.53 |
Earnings From Continuing Operations | -23.65 | -7.47 | 20.03 | 18.75 | 22.21 | 79.93 |
Minority Interest in Earnings | 19.82 | 20.77 | 13.62 | 6.68 | 4.72 | 4.38 |
Net Income | -3.84 | 13.3 | 33.65 | 25.44 | 26.93 | 84.31 |
Net Income to Common | -3.84 | 13.3 | 33.65 | 25.44 | 26.93 | 84.31 |
Net Income Growth | - | -60.48% | 32.29% | -5.53% | -68.06% | 0.70% |
Shares Outstanding (Basic) | 952 | 950 | 951 | 953 | 952 | 843 |
Shares Outstanding (Diluted) | 952 | 950 | 951 | 953 | 952 | 843 |
Shares Change (YoY) | 0.30% | -0.07% | -0.22% | 0.13% | 12.86% | 0.70% |
EPS (Basic) | -0.00 | 0.01 | 0.04 | 0.03 | 0.03 | 0.10 |
EPS (Diluted) | -0.00 | 0.01 | 0.04 | 0.03 | 0.03 | 0.10 |
EPS Growth | - | -60.45% | 32.58% | -5.65% | -71.70% | - |
Free Cash Flow | 104.92 | 93.47 | 125.35 | -8.06 | -156.86 | -260.45 |
Free Cash Flow Per Share | 0.11 | 0.10 | 0.13 | -0.01 | -0.17 | -0.31 |
Dividend Per Share | - | - | 0.050 | 0.100 | 0.100 | 0.100 |
Dividend Growth | - | - | -50.00% | - | - | - |
Gross Margin | 12.66% | 13.44% | 14.16% | 12.42% | 11.86% | 14.95% |
Operating Margin | 1.96% | 3.05% | 1.76% | 1.04% | 0.73% | 4.75% |
Profit Margin | -0.16% | 0.55% | 1.39% | 0.99% | 1.07% | 3.25% |
Free Cash Flow Margin | 4.39% | 3.86% | 5.18% | -0.31% | -6.23% | -10.05% |
EBITDA | 178.68 | 203.17 | 162.53 | 124.72 | 121.62 | 230.21 |
EBITDA Margin | 7.48% | 8.40% | 6.72% | 4.85% | 4.83% | 8.88% |
D&A For EBITDA | 131.8 | 129.42 | 119.9 | 98.09 | 103.19 | 107.22 |
EBIT | 46.88 | 73.75 | 42.63 | 26.63 | 18.43 | 122.99 |
EBIT Margin | 1.96% | 3.05% | 1.76% | 1.04% | 0.73% | 4.75% |
Effective Tax Rate | - | - | 13.42% | - | - | 4.23% |
Revenue as Reported | - | - | 2,418 | 2,571 | 2,516 | 2,591 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.