Shanghai Shunho New Materials Technology Co.,Ltd. (SHE:002565)
China · Delayed Price · Currency is CNY 16.45
-0.15 (-0.90%)
May 25, 2026, 2:05 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 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 | 1,069 | 1,103 | 1,373 | 1,304 | 1,226 | 1,349 |
Other Revenue | 84.6 | 84.6 | 144.88 | 121.37 | 185.57 | 201.19 |
| 1,154 | 1,188 | 1,518 | 1,425 | 1,411 | 1,550 | |
Revenue Growth (YoY) | -21.92% | -21.78% | 6.52% | 1.01% | -8.97% | -3.03% |
Cost of Revenue | 848.44 | 873.77 | 1,146 | 1,102 | 1,126 | 1,259 |
Gross Profit | 305.53 | 313.81 | 372.04 | 323.8 | 285.59 | 291.1 |
Selling, General & Admin | 228.96 | 219.7 | 218.17 | 210.88 | 231.11 | 224.02 |
Research & Development | 53.86 | 55.39 | 62.59 | 65.69 | 67.39 | 59.2 |
Other Operating Expenses | 2.84 | 4.3 | 3.73 | 3.54 | 9.99 | 11.75 |
Operating Expenses | 287.7 | 281.42 | 285.77 | 281.31 | 309.82 | 297.41 |
Operating Income | 17.83 | 32.38 | 86.27 | 42.49 | -24.23 | -6.31 |
Interest Expense | -4.89 | -4.89 | -5.12 | -6.87 | -9.5 | -13.05 |
Interest & Investment Income | 48.99 | 39.68 | 9.79 | 7.53 | 5.84 | 4.27 |
Currency Exchange Gain (Loss) | -2.22 | -2.22 | 1.7 | 1.61 | 1.59 | -1.54 |
Other Non Operating Income (Expenses) | -2.59 | -0.7 | -1.12 | -2.32 | -1.82 | -0.67 |
EBT Excluding Unusual Items | 57.11 | 64.26 | 91.52 | 42.43 | -28.12 | -17.3 |
Gain (Loss) on Sale of Investments | 23.6 | 12.7 | 4.93 | -11.98 | -10.99 | -3.35 |
Gain (Loss) on Sale of Assets | 0.36 | 1.13 | -1.2 | 18.52 | 1.31 | 0.92 |
Asset Writedown | -2.35 | -3.13 | -4.17 | -2.78 | -18.39 | -2.43 |
Other Unusual Items | 4.65 | 4.65 | 2.13 | 7.24 | 4.55 | 8.46 |
Pretax Income | 83.37 | 79.61 | 93.23 | 54.27 | -51.64 | -13.7 |
Income Tax Expense | 7.07 | 10.29 | 19.21 | 14.58 | 6.22 | 12.1 |
Earnings From Continuing Operations | 76.3 | 69.32 | 74.01 | 39.69 | -57.87 | -25.8 |
Minority Interest in Earnings | -10.7 | -10.38 | -28.68 | -11.29 | -2.04 | -2.49 |
Net Income | 65.6 | 58.94 | 45.34 | 28.4 | -59.9 | -28.29 |
Net Income to Common | 65.6 | 58.94 | 45.34 | 28.4 | -59.9 | -28.29 |
Net Income Growth | 67.78% | 30.00% | 59.62% | - | - | - |
Shares Outstanding (Basic) | 982 | 982 | 1,133 | 947 | 998 | 943 |
Shares Outstanding (Diluted) | 982 | 982 | 1,133 | 947 | 998 | 943 |
Shares Change (YoY) | -13.34% | -13.33% | 19.72% | -5.17% | 5.88% | -10.89% |
EPS (Basic) | 0.07 | 0.06 | 0.04 | 0.03 | -0.06 | -0.03 |
EPS (Diluted) | 0.07 | 0.06 | 0.04 | 0.03 | -0.06 | -0.03 |
EPS Growth | 93.61% | 50.00% | 33.33% | - | - | - |
Free Cash Flow | 159.73 | 113.38 | 272.76 | 94.1 | 153.07 | 175.45 |
Free Cash Flow Per Share | 0.16 | 0.12 | 0.24 | 0.10 | 0.15 | 0.19 |
Dividend Per Share | - | - | 0.040 | 0.026 | - | - |
Dividend Growth | - | - | 53.85% | - | - | - |
Gross Margin | 26.48% | 26.42% | 24.50% | 22.72% | 20.24% | 18.78% |
Operating Margin | 1.54% | 2.73% | 5.68% | 2.98% | -1.72% | -0.41% |
Profit Margin | 5.68% | 4.96% | 2.99% | 1.99% | -4.25% | -1.82% |
Free Cash Flow Margin | 13.84% | 9.55% | 17.96% | 6.60% | 10.85% | 11.32% |
EBITDA | 75.02 | 92.88 | 159.93 | 116.6 | 57.14 | 76.04 |
EBITDA Margin | 6.50% | 7.82% | 10.53% | 8.18% | 4.05% | 4.91% |
D&A For EBITDA | 57.2 | 60.49 | 73.66 | 74.12 | 81.37 | 82.35 |
EBIT | 17.83 | 32.38 | 86.27 | 42.49 | -24.23 | -6.31 |
EBIT Margin | 1.54% | 2.73% | 5.68% | 2.98% | -1.72% | -0.41% |
Effective Tax Rate | 8.48% | 12.93% | 20.61% | 26.86% | - | - |
Revenue as Reported | 1,188 | 1,188 | 1,518 | 1,425 | 1,411 | 1,550 |
Advertising Expenses | - | 5.13 | 4.67 | 5.45 | 4.82 | 6.44 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.