Jiangsu Changbao Steeltube Co.,Ltd (SHE:002478)
China · Delayed Price · Currency is CNY 8.40
-0.28 (-3.23%)
May 12, 2026, 3:04 PM CST
SHE:002478 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 | 6,012 | 5,893 | 5,420 | 6,368 | 5,936 | 4,226 |
Other Revenue | - | - | 276.46 | 292.53 | 287.1 | - |
| 6,012 | 5,893 | 5,696 | 6,661 | 6,223 | 4,226 | |
Revenue Growth (YoY) | 7.28% | 3.45% | -14.48% | 7.03% | 47.25% | 7.22% |
Cost of Revenue | 5,058 | 4,939 | 4,766 | 5,445 | 5,364 | 3,871 |
Gross Profit | 954.39 | 954.04 | 930.57 | 1,216 | 859.49 | 355.89 |
Selling, General & Admin | 166.49 | 170.75 | 190.1 | 177.91 | 143.55 | 150.01 |
Research & Development | 236.8 | 234.59 | 211.35 | 251.15 | 230.58 | 158.62 |
Other Operating Expenses | -11.82 | -0.59 | 27.85 | 31.38 | 22.5 | 5.27 |
Operating Expenses | 391.47 | 404.74 | 423.69 | 485.2 | 388.08 | 327.76 |
Operating Income | 562.91 | 549.29 | 506.88 | 730.63 | 471.41 | 28.14 |
Interest Expense | - | - | -3.76 | -5.01 | -10.36 | -11.32 |
Interest & Investment Income | 6.99 | - | 82.38 | 72.21 | 16.12 | 37.17 |
Currency Exchange Gain (Loss) | - | - | 81.57 | 53.01 | 110.43 | -15.17 |
Other Non Operating Income (Expenses) | -49.82 | 46.53 | 8.42 | -2.6 | -31.26 | 183.15 |
EBT Excluding Unusual Items | 520.09 | 595.82 | 675.49 | 848.24 | 556.34 | 221.96 |
Gain (Loss) on Sale of Investments | -8.04 | -30.56 | 31.41 | -33.73 | -53.53 | -80.9 |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 7.03 | -0.09 | 0.08 | -1.14 |
Asset Writedown | -20.68 | -16.59 | -3.62 | -20.66 | -21.14 | 0 |
Other Unusual Items | - | - | 50.56 | 114.58 | 63.98 | 3.51 |
Pretax Income | 491.41 | 548.7 | 760.87 | 908.34 | 545.72 | 143.44 |
Income Tax Expense | 49.05 | 55.06 | 95.04 | 103.04 | 61.64 | -2.89 |
Earnings From Continuing Operations | 442.36 | 493.64 | 665.83 | 805.3 | 484.08 | 146.33 |
Minority Interest in Earnings | -4.39 | -11.37 | -31.61 | -22.27 | -13.04 | -10.5 |
Net Income | 437.96 | 482.27 | 634.22 | 783.03 | 471.03 | 135.83 |
Net Income to Common | 437.96 | 482.27 | 634.22 | 783.03 | 471.03 | 135.83 |
Net Income Growth | -24.42% | -23.96% | -19.00% | 66.24% | 246.78% | 9.85% |
Shares Outstanding (Basic) | 900 | 893 | 906 | 890 | 906 | 906 |
Shares Outstanding (Diluted) | 900 | 893 | 906 | 890 | 906 | 906 |
Shares Change (YoY) | -0.75% | -1.43% | 1.82% | -1.77% | 0.03% | -4.80% |
EPS (Basic) | 0.49 | 0.54 | 0.70 | 0.88 | 0.52 | 0.15 |
EPS (Diluted) | 0.49 | 0.54 | 0.70 | 0.88 | 0.52 | 0.15 |
EPS Growth | -23.84% | -22.86% | -20.46% | 69.23% | 246.67% | 15.38% |
Free Cash Flow | 604.46 | 429.16 | 604.97 | 293.46 | 696.15 | -660.38 |
Free Cash Flow Per Share | 0.67 | 0.48 | 0.67 | 0.33 | 0.77 | -0.73 |
Dividend Per Share | - | - | 0.220 | 0.280 | 0.180 | 0.080 |
Dividend Growth | - | - | -21.43% | 55.56% | 125.00% | -20.00% |
Gross Margin | 15.87% | 16.19% | 16.34% | 18.25% | 13.81% | 8.42% |
Operating Margin | 9.36% | 9.32% | 8.90% | 10.97% | 7.58% | 0.67% |
Profit Margin | 7.28% | 8.18% | 11.13% | 11.76% | 7.57% | 3.21% |
Free Cash Flow Margin | 10.05% | 7.28% | 10.62% | 4.41% | 11.19% | -15.63% |
EBITDA | 796.95 | 782.34 | 735.98 | 961.96 | 700.05 | 199.65 |
EBITDA Margin | 13.26% | 13.28% | 12.92% | 14.44% | 11.25% | 4.72% |
D&A For EBITDA | 234.03 | 233.04 | 229.1 | 231.33 | 228.64 | 171.52 |
EBIT | 562.91 | 549.29 | 506.88 | 730.63 | 471.41 | 28.14 |
EBIT Margin | 9.36% | 9.32% | 8.90% | 10.97% | 7.58% | 0.67% |
Effective Tax Rate | 9.98% | 10.04% | 12.49% | 11.34% | 11.30% | - |
Revenue as Reported | - | - | 5,696 | 6,661 | 6,223 | 4,226 |
Advertising Expenses | - | - | 1.77 | 0.3 | 0.15 | 0.7 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.