Jiangsu Shuangxing Color Plastic New Materials Co., Ltd. (SHE:002585)
China · Delayed Price · Currency is CNY 7.32
-0.07 (-0.95%)
At close: Feb 13, 2026
SHE:002585 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 | 5,422 | 5,862 | 5,217 | 5,588 | 5,906 | 5,038 |
Other Revenue | 46.3 | 46.3 | 72.9 | 474 | 25.37 | 22.95 |
| 5,468 | 5,908 | 5,289 | 6,062 | 5,931 | 5,061 | |
Revenue Growth (YoY) | -4.21% | 11.70% | -12.74% | 2.20% | 17.19% | 13.17% |
Cost of Revenue | 5,611 | 6,062 | 5,170 | 4,981 | 3,989 | 3,924 |
Gross Profit | -142.6 | -153.47 | 119.84 | 1,081 | 1,942 | 1,138 |
Selling, General & Admin | 166.59 | 163.77 | 173.91 | 226.9 | 202.2 | 131.06 |
Research & Development | 220.89 | 238.84 | 228.34 | 253.14 | 266.89 | 157.27 |
Other Operating Expenses | 37.98 | 26.88 | 24.14 | 29.09 | 20.95 | 20.8 |
Operating Expenses | 428.92 | 439.31 | 445.97 | 485.43 | 509.36 | 392.05 |
Operating Income | -571.51 | -592.77 | -326.13 | 595.5 | 1,433 | 745.64 |
Interest Expense | -41.7 | -38.3 | -28.5 | -9.49 | -0.95 | - |
Interest & Investment Income | 23.38 | 27.72 | 30.07 | 15 | 19.7 | 29.1 |
Currency Exchange Gain (Loss) | 10.1 | 10.1 | 11.15 | 40.16 | -17.54 | -28.87 |
Other Non Operating Income (Expenses) | 7.38 | -1.14 | -2.69 | -2.74 | -3.14 | -2.22 |
EBT Excluding Unusual Items | -572.35 | -594.39 | -316.09 | 638.43 | 1,431 | 743.65 |
Gain (Loss) on Sale of Investments | 77.45 | 83.41 | 82.66 | 92.89 | 77.32 | 30.5 |
Gain (Loss) on Sale of Assets | - | - | - | 0 | 0.01 | - |
Asset Writedown | -20.98 | - | 0.09 | -1 | - | -0.71 |
Other Unusual Items | 15.26 | 7.79 | 4.55 | 9.98 | 82.91 | 58.85 |
Pretax Income | -500.62 | -503.2 | -228.8 | 740.3 | 1,591 | 832.29 |
Income Tax Expense | -107.48 | -105.24 | -61.23 | 41.79 | 205.95 | 111.75 |
Net Income | -393.14 | -397.95 | -167.57 | 698.51 | 1,385 | 720.54 |
Net Income to Common | -393.14 | -397.95 | -167.57 | 698.51 | 1,385 | 720.54 |
Net Income Growth | - | - | - | -49.58% | 92.28% | 315.33% |
Shares Outstanding (Basic) | 1,146 | 1,147 | 1,148 | 1,149 | 1,145 | 1,157 |
Shares Outstanding (Diluted) | 1,146 | 1,147 | 1,148 | 1,149 | 1,146 | 1,157 |
Shares Change (YoY) | -0.16% | -0.08% | -0.10% | 0.26% | -0.92% | -0.00% |
EPS (Basic) | -0.34 | -0.35 | -0.15 | 0.61 | 1.21 | 0.62 |
EPS (Diluted) | -0.34 | -0.35 | -0.15 | 0.61 | 1.21 | 0.62 |
EPS Growth | - | - | - | -49.71% | 94.06% | 315.33% |
Free Cash Flow | -530.46 | -902.82 | -117.34 | -795.56 | -16.25 | 470.93 |
Free Cash Flow Per Share | -0.46 | -0.79 | -0.10 | -0.69 | -0.01 | 0.41 |
Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.200 | 0.300 | 0.200 |
Dividend Growth | - | - | -85.00% | -33.33% | 50.00% | 566.67% |
Gross Margin | -2.61% | -2.60% | 2.27% | 17.83% | 32.75% | 22.48% |
Operating Margin | -10.45% | -10.03% | -6.17% | 9.82% | 24.16% | 14.73% |
Profit Margin | -7.19% | -6.73% | -3.17% | 11.52% | 23.36% | 14.24% |
Free Cash Flow Margin | -9.70% | -15.28% | -2.22% | -13.12% | -0.27% | 9.30% |
EBITDA | 55.87 | 9.98 | 243.79 | 1,137 | 1,936 | 1,176 |
EBITDA Margin | 1.02% | 0.17% | 4.61% | 18.76% | 32.64% | 23.24% |
D&A For EBITDA | 627.38 | 602.76 | 569.92 | 541.74 | 502.96 | 430.57 |
EBIT | -571.51 | -592.77 | -326.13 | 595.5 | 1,433 | 745.64 |
EBIT Margin | -10.45% | -10.03% | -6.17% | 9.82% | 24.16% | 14.73% |
Effective Tax Rate | - | - | - | 5.64% | 12.94% | 13.43% |
Revenue as Reported | 5,468 | 5,908 | 5,289 | 6,062 | 5,931 | 5,061 |
Advertising Expenses | - | 2.83 | 4.05 | 2.55 | 3.8 | 3.28 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.