Shanghai Shunho New Materials Technology Co.,Ltd. (SHE:002565)
China · Delayed Price · Currency is CNY 17.58
+0.44 (2.57%)
At close: Feb 6, 2026
SHE:002565 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,141 | 1,373 | 1,304 | 1,226 | 1,349 | 1,374 |
Other Revenue | 144.88 | 144.88 | 121.37 | 185.57 | 201.19 | 224.18 |
| 1,286 | 1,518 | 1,425 | 1,411 | 1,550 | 1,599 | |
Revenue Growth (YoY) | -18.68% | 6.52% | 1.01% | -8.97% | -3.03% | -7.82% |
Cost of Revenue | 957.26 | 1,149 | 1,102 | 1,126 | 1,259 | 1,248 |
Gross Profit | 328.28 | 369.57 | 323.8 | 285.59 | 291.1 | 350.25 |
Selling, General & Admin | 220.69 | 215.7 | 210.88 | 231.11 | 224.02 | 220.76 |
Research & Development | 59.22 | 62.59 | 65.69 | 67.39 | 59.2 | 66.38 |
Other Operating Expenses | 5.79 | 3.73 | 3.54 | 9.99 | 11.75 | 11.6 |
Operating Expenses | 287.2 | 283.3 | 281.31 | 309.82 | 297.41 | 299.24 |
Operating Income | 41.09 | 86.27 | 42.49 | -24.23 | -6.31 | 51.01 |
Interest Expense | -4.99 | -5.12 | -6.87 | -9.5 | -13.05 | -16.4 |
Interest & Investment Income | 26.64 | 9.79 | 7.53 | 5.84 | 4.27 | 28.36 |
Currency Exchange Gain (Loss) | 1.7 | 1.7 | 1.61 | 1.59 | -1.54 | -3.82 |
Other Non Operating Income (Expenses) | 3.23 | -1.12 | -2.32 | -1.82 | -0.67 | -5.11 |
EBT Excluding Unusual Items | 67.67 | 91.52 | 42.43 | -28.12 | -17.3 | 54.05 |
Gain (Loss) on Sale of Investments | 15.52 | 4.93 | -11.98 | -10.99 | -3.35 | -48.82 |
Gain (Loss) on Sale of Assets | 1.07 | -0.92 | 18.52 | 1.31 | 0.92 | -0.49 |
Asset Writedown | 2.88 | -4.45 | -2.78 | -18.39 | -2.43 | -4.85 |
Other Unusual Items | 2.13 | 2.13 | 7.24 | 4.55 | 8.46 | 23.91 |
Pretax Income | 89.27 | 93.23 | 54.27 | -51.64 | -13.7 | 23.8 |
Income Tax Expense | 13.7 | 19.21 | 14.58 | 6.22 | 12.1 | 9.05 |
Earnings From Continuing Operations | 75.57 | 74.01 | 39.69 | -57.87 | -25.8 | 14.75 |
Minority Interest in Earnings | -18.87 | -28.68 | -11.29 | -2.04 | -2.49 | -6.92 |
Net Income | 56.69 | 45.34 | 28.4 | -59.9 | -28.29 | 7.83 |
Net Income to Common | 56.69 | 45.34 | 28.4 | -59.9 | -28.29 | 7.83 |
Net Income Growth | -3.37% | 59.62% | - | - | - | - |
Shares Outstanding (Basic) | 1,134 | 1,133 | 947 | 998 | 943 | 1,058 |
Shares Outstanding (Diluted) | 1,134 | 1,133 | 947 | 998 | 943 | 1,058 |
Shares Change (YoY) | 19.91% | 19.72% | -5.17% | 5.88% | -10.89% | -0.19% |
EPS (Basic) | 0.05 | 0.04 | 0.03 | -0.06 | -0.03 | 0.01 |
EPS (Diluted) | 0.05 | 0.04 | 0.03 | -0.06 | -0.03 | 0.01 |
EPS Growth | -19.42% | 33.33% | - | - | - | - |
Free Cash Flow | 211.52 | 272.76 | 94.1 | 153.07 | 175.45 | 43.6 |
Free Cash Flow Per Share | 0.19 | 0.24 | 0.10 | 0.15 | 0.19 | 0.04 |
Dividend Per Share | 0.040 | 0.040 | 0.026 | - | - | - |
Dividend Growth | 53.85% | 53.85% | - | - | - | - |
Gross Margin | 25.54% | 24.34% | 22.72% | 20.24% | 18.78% | 21.91% |
Operating Margin | 3.20% | 5.68% | 2.98% | -1.72% | -0.41% | 3.19% |
Profit Margin | 4.41% | 2.99% | 1.99% | -4.25% | -1.82% | 0.49% |
Free Cash Flow Margin | 16.45% | 17.96% | 6.60% | 10.85% | 11.32% | 2.73% |
EBITDA | 113.6 | 159.47 | 116.6 | 57.14 | 76.04 | 141.34 |
EBITDA Margin | 8.84% | 10.50% | 8.18% | 4.05% | 4.91% | 8.84% |
D&A For EBITDA | 72.51 | 73.2 | 74.12 | 81.37 | 82.35 | 90.33 |
EBIT | 41.09 | 86.27 | 42.49 | -24.23 | -6.31 | 51.01 |
EBIT Margin | 3.20% | 5.68% | 2.98% | -1.72% | -0.41% | 3.19% |
Effective Tax Rate | 15.35% | 20.61% | 26.86% | - | - | 38.02% |
Revenue as Reported | 1,286 | 1,518 | 1,425 | 1,411 | 1,550 | 1,599 |
Advertising Expenses | - | 4.67 | 5.45 | 4.82 | 6.44 | 4.67 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.