Jiangsu Baichuan High-Tech New Materials Co., Ltd (SHE:002455)
China
· Delayed Price · Currency is CNY 7.19
+0.01 (0.14%)
Jun 6, 2025, 3:04 PM CST
SHE:002455 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 5,806 | 5,535 | 4,093 | 4,081 | 4,267 | 2,178 | Upgrade
|
Other Revenue | 21.45 | 21.45 | 19.08 | 50.38 | 18.27 | 8.27 | Upgrade
|
| Revenue | 5,828 | 5,556 | 4,112 | 4,131 | 4,285 | 2,187 | Upgrade
|
Revenue Growth (YoY) | 29.03% | 35.10% | -0.45% | -3.60% | 95.97% | -15.07% | Upgrade
|
Cost of Revenue | 5,390 | 5,131 | 4,427 | 3,716 | 3,786 | 2,024 | Upgrade
|
Gross Profit | 437.31 | 424.99 | -314.48 | 415.12 | 499.21 | 162.73 | Upgrade
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Selling, General & Admin | 124.82 | 119.81 | 107.53 | 87.33 | 72.56 | 49.97 | Upgrade
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Research & Development | 135.88 | 138.91 | 108.31 | 94.35 | 103.17 | 47.96 | Upgrade
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Other Operating Expenses | 42.32 | 29.35 | 17.38 | 20.1 | 14.93 | 9.52 | Upgrade
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Operating Expenses | 301.32 | 293.04 | 242.32 | 212.24 | 198.56 | 104.81 | Upgrade
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Operating Income | 135.98 | 131.95 | -556.81 | 202.88 | 300.65 | 57.92 | Upgrade
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Interest Expense | -234.75 | -229.43 | -131.22 | -85.42 | -61.91 | -25.33 | Upgrade
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Interest & Investment Income | 16.31 | 17.27 | 12.34 | 12.58 | 6.28 | 37.8 | Upgrade
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Currency Exchange Gain (Loss) | 16.77 | 16.77 | 9.54 | -0.13 | -0.58 | -2.3 | Upgrade
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Other Non Operating Income (Expenses) | -6.62 | -8.76 | -8.11 | -5.35 | -2.76 | -1.85 | Upgrade
|
EBT Excluding Unusual Items | -72.31 | -72.2 | -674.26 | 124.55 | 241.68 | 66.24 | Upgrade
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Impairment of Goodwill | - | - | -1.98 | - | - | - | Upgrade
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Gain (Loss) on Sale of Investments | -1.11 | - | -1.89 | -8.51 | - | 3.39 | Upgrade
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Gain (Loss) on Sale of Assets | 0.09 | 0.06 | 0.27 | 3.11 | 0.26 | 0.47 | Upgrade
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Asset Writedown | 23.28 | -0.46 | -0.49 | -0.85 | - | -0.03 | Upgrade
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Other Unusual Items | 25.44 | 24.85 | 25.16 | 9.63 | 8.12 | 4.3 | Upgrade
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Pretax Income | -24.62 | -47.75 | -653.19 | 127.92 | 250.06 | 74.38 | Upgrade
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Income Tax Expense | 56.5 | 39.86 | -83.05 | -1.64 | 19.7 | 7.92 | Upgrade
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Earnings From Continuing Operations | -81.11 | -87.61 | -570.14 | 129.56 | 230.37 | 66.46 | Upgrade
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Minority Interest in Earnings | 196.2 | 196.29 | 104.01 | 6.26 | -4.7 | - | Upgrade
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Net Income | 115.08 | 108.68 | -466.12 | 135.82 | 225.66 | 66.46 | Upgrade
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Net Income to Common | 115.08 | 108.68 | -466.12 | 135.82 | 225.66 | 66.46 | Upgrade
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Net Income Growth | - | - | - | -39.81% | 239.57% | 2.68% | Upgrade
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Shares Outstanding (Basic) | 605 | 604 | 590 | 591 | 537 | 511 | Upgrade
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Shares Outstanding (Diluted) | 605 | 604 | 590 | 617 | 564 | 511 | Upgrade
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Shares Change (YoY) | 2.68% | 2.33% | -4.42% | 9.43% | 10.36% | -1.12% | Upgrade
|
EPS (Basic) | 0.19 | 0.18 | -0.79 | 0.23 | 0.42 | 0.13 | Upgrade
|
EPS (Diluted) | 0.19 | 0.18 | -0.79 | 0.22 | 0.40 | 0.13 | Upgrade
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EPS Growth | - | - | - | -45.00% | 207.69% | 3.84% | Upgrade
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Free Cash Flow | 229.58 | -6.38 | -1,147 | -2,164 | -1,277 | -754.01 | Upgrade
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Free Cash Flow Per Share | 0.38 | -0.01 | -1.94 | -3.50 | -2.26 | -1.48 | Upgrade
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Dividend Per Share | 0.060 | 0.060 | - | 0.050 | 0.050 | 0.100 | Upgrade
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Dividend Growth | - | - | - | - | -50.00% | -25.93% | Upgrade
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Gross Margin | 7.50% | 7.65% | -7.65% | 10.05% | 11.65% | 7.44% | Upgrade
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Operating Margin | 2.33% | 2.38% | -13.54% | 4.91% | 7.02% | 2.65% | Upgrade
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Profit Margin | 1.98% | 1.96% | -11.33% | 3.29% | 5.27% | 3.04% | Upgrade
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Free Cash Flow Margin | 3.94% | -0.11% | -27.89% | -52.38% | -29.79% | -34.48% | Upgrade
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EBITDA | 747.65 | 693.67 | -194.86 | 499.47 | 484.96 | 175.91 | Upgrade
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EBITDA Margin | 12.83% | 12.48% | -4.74% | 12.09% | 11.32% | 8.04% | Upgrade
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D&A For EBITDA | 611.67 | 561.72 | 361.94 | 296.6 | 184.32 | 117.99 | Upgrade
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EBIT | 135.98 | 131.95 | -556.81 | 202.88 | 300.65 | 57.92 | Upgrade
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EBIT Margin | 2.33% | 2.38% | -13.54% | 4.91% | 7.02% | 2.65% | Upgrade
|
Effective Tax Rate | - | - | - | - | 7.88% | 10.65% | Upgrade
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Revenue as Reported | 5,828 | 5,556 | 4,112 | 4,131 | 4,285 | 2,187 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.