Qifeng New Material Co., Ltd. (SHE:002521)
8.35
+0.02 (0.24%)
Apr 30, 2026, 3:04 PM CST
Qifeng New Material 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 | 3,323 | 3,356 | 3,381 | 3,648 | 3,109 | 3,696 |
Other Revenue | - | - | 7.48 | 12.33 | 9.86 | 6.07 |
| 3,323 | 3,356 | 3,388 | 3,661 | 3,119 | 3,702 | |
Revenue Growth (YoY) | -1.21% | -0.97% | -7.44% | 17.39% | -15.76% | 31.70% |
Cost of Revenue | 2,900 | 3,165 | 3,056 | 3,149 | 2,880 | 3,303 |
Gross Profit | 423.1 | 190.95 | 332.73 | 512.31 | 238.97 | 398.69 |
Selling, General & Admin | 105.87 | - | 91.04 | 102.79 | 110.94 | 99.43 |
Research & Development | 110.24 | - | 116.91 | 122.74 | 104.08 | 126.97 |
Other Operating Expenses | -0.01 | - | -1.65 | -0.04 | 12.67 | 14.85 |
Operating Expenses | 216.11 | - | 208.75 | 224.7 | 241 | 243.18 |
Operating Income | 206.99 | 190.95 | 123.98 | 287.6 | -2.03 | 155.52 |
Interest Expense | - | - | -18.31 | -18.6 | -20.36 | -19.57 |
Interest & Investment Income | 15.54 | - | 19.69 | 14.52 | 10.02 | 7.91 |
Currency Exchange Gain (Loss) | - | - | -8.36 | -2.87 | -5.61 | -3.06 |
Other Non Operating Income (Expenses) | -30.97 | -4.01 | -1.02 | -9.63 | -1.56 | -7.77 |
EBT Excluding Unusual Items | 191.57 | 186.94 | 115.99 | 271.02 | -19.55 | 133.03 |
Gain (Loss) on Sale of Investments | 15.87 | - | 4.73 | 16.57 | 25.33 | 47.02 |
Gain (Loss) on Sale of Assets | 3.4 | - | -2.26 | -3.63 | -10.96 | -2.69 |
Asset Writedown | -2.44 | - | - | - | - | - |
Other Unusual Items | - | - | 4.36 | 4.39 | 5.57 | 5.72 |
Pretax Income | 208.41 | 186.94 | 122.82 | 288.36 | 0.39 | 183.07 |
Income Tax Expense | 29.29 | 32.15 | 8.9 | 50.51 | -8.83 | 16.84 |
Earnings From Continuing Operations | 179.12 | 154.79 | 113.92 | 237.85 | 9.22 | 166.23 |
Minority Interest in Earnings | -2.11 | - | -1.59 | -1.07 | -0.74 | -0.99 |
Net Income | 177.01 | 154.79 | 112.32 | 236.78 | 8.48 | 165.24 |
Net Income to Common | 177.01 | 154.79 | 112.32 | 236.78 | 8.48 | 165.24 |
Net Income Growth | 123.97% | 37.80% | -52.56% | 2690.93% | -94.87% | 3.33% |
Shares Outstanding (Basic) | 547 | 553 | 511 | 493 | 424 | 501 |
Shares Outstanding (Diluted) | 547 | 553 | 511 | 493 | 424 | 501 |
Shares Change (YoY) | 2.88% | 8.28% | 3.50% | 16.29% | -15.28% | 0.20% |
EPS (Basic) | 0.32 | 0.28 | 0.22 | 0.48 | 0.02 | 0.33 |
EPS (Diluted) | 0.32 | 0.28 | 0.22 | 0.48 | 0.02 | 0.33 |
EPS Growth | 117.71% | 27.27% | -54.17% | 2300.00% | -93.94% | 3.13% |
Free Cash Flow | 469.74 | - | -99.09 | 329.82 | -485.88 | 204.85 |
Free Cash Flow Per Share | 0.86 | - | -0.19 | 0.67 | -1.15 | 0.41 |
Dividend Per Share | - | - | 0.300 | 0.200 | 0.100 | 0.100 |
Dividend Growth | - | - | 50.00% | 100.00% | - | - |
Gross Margin | 12.73% | 5.69% | 9.82% | 13.99% | 7.66% | 10.77% |
Operating Margin | 6.23% | 5.69% | 3.66% | 7.86% | -0.07% | 4.20% |
Profit Margin | 5.33% | 4.61% | 3.31% | 6.47% | 0.27% | 4.46% |
Free Cash Flow Margin | 14.14% | - | -2.92% | 9.01% | -15.58% | 5.53% |
EBITDA | 391.96 | 357.11 | 290.15 | 448.21 | 141.38 | 302.32 |
EBITDA Margin | 11.80% | 10.64% | 8.56% | 12.24% | 4.53% | 8.17% |
D&A For EBITDA | 184.97 | 166.17 | 166.17 | 160.6 | 143.41 | 146.8 |
EBIT | 206.99 | 190.95 | 123.98 | 287.6 | -2.03 | 155.52 |
EBIT Margin | 6.23% | 5.69% | 3.66% | 7.86% | -0.07% | 4.20% |
Effective Tax Rate | 14.05% | 17.20% | 7.25% | 17.52% | - | 9.20% |
Revenue as Reported | - | - | 3,388 | 3,661 | 3,119 | 3,702 |
Advertising Expenses | - | - | 1.19 | 1.51 | 0.77 | 0.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.