Shanghai Shunho New Materials Technology Co.,Ltd. (SHE:002565)
China
· Delayed Price · Currency is CNY 4.860
-0.050 (-1.02%)
Jun 6, 2025, 2:45 PM CST
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 | 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 | 1,333 | 1,373 | 1,304 | 1,226 | 1,349 | 1,374 | Upgrade
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Other Revenue | 144.88 | 144.88 | 121.37 | 185.57 | 201.19 | 224.18 | Upgrade
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| Revenue | 1,478 | 1,518 | 1,425 | 1,411 | 1,550 | 1,599 | Upgrade
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Revenue Growth (YoY) | -2.25% | 6.52% | 1.01% | -8.97% | -3.03% | -7.82% | Upgrade
|
Cost of Revenue | 1,111 | 1,149 | 1,102 | 1,126 | 1,259 | 1,248 | Upgrade
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Gross Profit | 367.14 | 369.57 | 323.8 | 285.59 | 291.1 | 350.25 | Upgrade
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Selling, General & Admin | 208.15 | 215.7 | 210.88 | 231.11 | 224.02 | 220.76 | Upgrade
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Research & Development | 63.18 | 62.59 | 65.69 | 67.39 | 59.2 | 66.38 | Upgrade
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Other Operating Expenses | 5.27 | 3.73 | 3.54 | 9.99 | 11.75 | 11.6 | Upgrade
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Operating Expenses | 278.59 | 283.3 | 281.31 | 309.82 | 297.41 | 299.24 | Upgrade
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Operating Income | 88.55 | 86.27 | 42.49 | -24.23 | -6.31 | 51.01 | Upgrade
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Interest Expense | -4.75 | -5.12 | -6.87 | -9.5 | -13.05 | -16.4 | Upgrade
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Interest & Investment Income | 4.87 | 9.79 | 7.53 | 5.84 | 4.27 | 28.36 | Upgrade
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Currency Exchange Gain (Loss) | 1.7 | 1.7 | 1.61 | 1.59 | -1.54 | -3.82 | Upgrade
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Other Non Operating Income (Expenses) | -1.19 | -1.12 | -2.32 | -1.82 | -0.67 | -5.11 | Upgrade
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EBT Excluding Unusual Items | 89.18 | 91.52 | 42.43 | -28.12 | -17.3 | 54.05 | Upgrade
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Gain (Loss) on Sale of Investments | -1.12 | 4.93 | -11.98 | -10.99 | -3.35 | -48.82 | Upgrade
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Gain (Loss) on Sale of Assets | 0.06 | -0.92 | 18.52 | 1.31 | 0.92 | -0.49 | Upgrade
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Asset Writedown | -5.37 | -4.45 | -2.78 | -18.39 | -2.43 | -4.85 | Upgrade
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Other Unusual Items | 2.24 | 2.13 | 7.24 | 4.55 | 8.46 | 23.91 | Upgrade
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Pretax Income | 84.99 | 93.23 | 54.27 | -51.64 | -13.7 | 23.8 | Upgrade
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Income Tax Expense | 18.32 | 19.21 | 14.58 | 6.22 | 12.1 | 9.05 | Upgrade
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Earnings From Continuing Operations | 66.67 | 74.01 | 39.69 | -57.87 | -25.8 | 14.75 | Upgrade
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Minority Interest in Earnings | -27.57 | -28.68 | -11.29 | -2.04 | -2.49 | -6.92 | Upgrade
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Net Income | 39.1 | 45.34 | 28.4 | -59.9 | -28.29 | 7.83 | Upgrade
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Net Income to Common | 39.1 | 45.34 | 28.4 | -59.9 | -28.29 | 7.83 | Upgrade
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Net Income Growth | -1.44% | 59.62% | - | - | - | - | Upgrade
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Shares Outstanding (Basic) | 1,133 | 1,133 | 947 | 998 | 943 | 1,058 | Upgrade
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Shares Outstanding (Diluted) | 1,133 | 1,133 | 947 | 998 | 943 | 1,058 | Upgrade
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Shares Change (YoY) | 19.93% | 19.72% | -5.17% | 5.88% | -10.89% | -0.19% | Upgrade
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EPS (Basic) | 0.03 | 0.04 | 0.03 | -0.06 | -0.03 | 0.01 | Upgrade
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EPS (Diluted) | 0.03 | 0.04 | 0.03 | -0.06 | -0.03 | 0.01 | Upgrade
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EPS Growth | -17.82% | 33.33% | - | - | - | - | Upgrade
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Free Cash Flow | 240.72 | 272.76 | 94.1 | 153.07 | 175.45 | 43.6 | Upgrade
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Free Cash Flow Per Share | 0.21 | 0.24 | 0.10 | 0.15 | 0.19 | 0.04 | Upgrade
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Dividend Per Share | 0.040 | 0.040 | 0.026 | - | - | - | Upgrade
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Dividend Growth | 53.85% | 53.85% | - | - | - | - | Upgrade
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Gross Margin | 24.84% | 24.34% | 22.72% | 20.24% | 18.78% | 21.91% | Upgrade
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Operating Margin | 5.99% | 5.68% | 2.98% | -1.72% | -0.41% | 3.19% | Upgrade
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Profit Margin | 2.65% | 2.99% | 1.99% | -4.25% | -1.82% | 0.49% | Upgrade
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Free Cash Flow Margin | 16.29% | 17.96% | 6.60% | 10.85% | 11.32% | 2.73% | Upgrade
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EBITDA | 161.52 | 159.47 | 116.6 | 57.14 | 76.04 | 141.34 | Upgrade
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EBITDA Margin | 10.93% | 10.50% | 8.18% | 4.05% | 4.91% | 8.84% | Upgrade
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D&A For EBITDA | 72.97 | 73.2 | 74.12 | 81.37 | 82.35 | 90.33 | Upgrade
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EBIT | 88.55 | 86.27 | 42.49 | -24.23 | -6.31 | 51.01 | Upgrade
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EBIT Margin | 5.99% | 5.68% | 2.98% | -1.72% | -0.41% | 3.19% | Upgrade
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Effective Tax Rate | 21.55% | 20.61% | 26.86% | - | - | 38.02% | Upgrade
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Revenue as Reported | 1,478 | 1,518 | 1,425 | 1,411 | 1,550 | 1,599 | Upgrade
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Advertising Expenses | - | 4.67 | 5.45 | 4.82 | 6.44 | 4.67 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.