Jiangsu Shuangxing Color Plastic New Materials Co., Ltd. (SHE:002585)
China · Delayed Price · Currency is CNY 11.39
+0.64 (5.95%)
May 28, 2026, 3:04 PM CST
SHE:002585 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 | 4,988 | 5,080 | 5,862 | 5,217 | 5,588 | 5,906 |
Other Revenue | 28.55 | 28.55 | 46.3 | 72.9 | 474 | 25.37 |
| 5,017 | 5,108 | 5,908 | 5,289 | 6,062 | 5,931 | |
Revenue Growth (YoY) | -15.10% | -13.54% | 11.70% | -12.74% | 2.20% | 17.19% |
Cost of Revenue | 5,133 | 5,275 | 6,062 | 5,170 | 4,981 | 3,989 |
Gross Profit | -115.97 | -166.45 | -153.47 | 119.84 | 1,081 | 1,942 |
Selling, General & Admin | 164.06 | 159.39 | 163.77 | 173.91 | 226.9 | 202.2 |
Research & Development | 213.69 | 221.6 | 238.84 | 228.34 | 253.14 | 266.89 |
Other Operating Expenses | 16.79 | 30.96 | 26.88 | 24.14 | 29.09 | 20.95 |
Operating Expenses | 387.83 | 405.25 | 439.31 | 445.97 | 485.43 | 509.36 |
Operating Income | -503.8 | -571.7 | -592.77 | -326.13 | 595.5 | 1,433 |
Interest Expense | -43.43 | -43.43 | -38.3 | -28.5 | -9.49 | -0.95 |
Interest & Investment Income | 23.68 | 23.68 | 27.72 | 30.07 | 15 | 19.7 |
Currency Exchange Gain (Loss) | 0.91 | 0.91 | 10.1 | 11.15 | 40.16 | -17.54 |
Other Non Operating Income (Expenses) | -7.55 | -0.46 | -1.14 | -2.69 | -2.74 | -3.14 |
EBT Excluding Unusual Items | -530.19 | -591 | -594.39 | -316.09 | 638.43 | 1,431 |
Gain (Loss) on Sale of Investments | 59.1 | 62.1 | 83.41 | 82.66 | 92.89 | 77.32 |
Gain (Loss) on Sale of Assets | - | - | - | - | 0 | 0.01 |
Asset Writedown | 9.7 | - | - | 0.09 | -1 | - |
Other Unusual Items | 11.72 | 11.72 | 7.79 | 4.55 | 9.98 | 82.91 |
Pretax Income | -449.66 | -517.17 | -503.2 | -228.8 | 740.3 | 1,591 |
Income Tax Expense | 30.93 | 10.25 | -105.24 | -61.23 | 41.79 | 205.95 |
Net Income | -480.59 | -527.42 | -397.95 | -167.57 | 698.51 | 1,385 |
Net Income to Common | -480.59 | -527.42 | -397.95 | -167.57 | 698.51 | 1,385 |
Net Income Growth | - | - | - | - | -49.58% | 92.28% |
Shares Outstanding (Basic) | 1,114 | 1,142 | 1,147 | 1,148 | 1,149 | 1,145 |
Shares Outstanding (Diluted) | 1,114 | 1,142 | 1,147 | 1,148 | 1,149 | 1,146 |
Shares Change (YoY) | -2.34% | -0.46% | -0.08% | -0.10% | 0.26% | -0.92% |
EPS (Basic) | -0.43 | -0.46 | -0.35 | -0.15 | 0.61 | 1.21 |
EPS (Diluted) | -0.43 | -0.46 | -0.35 | -0.15 | 0.61 | 1.21 |
EPS Growth | - | - | - | - | -49.71% | 94.06% |
Free Cash Flow | 289.07 | -321.65 | -902.82 | -117.34 | -795.56 | -16.25 |
Free Cash Flow Per Share | 0.26 | -0.28 | -0.79 | -0.10 | -0.69 | -0.01 |
Dividend Per Share | 0.020 | 0.020 | 0.030 | 0.030 | 0.200 | 0.300 |
Dividend Growth | -33.33% | -33.33% | - | -85.00% | -33.33% | 50.00% |
Gross Margin | -2.31% | -3.26% | -2.60% | 2.27% | 17.83% | 32.75% |
Operating Margin | -10.04% | -11.19% | -10.03% | -6.17% | 9.82% | 24.16% |
Profit Margin | -9.58% | -10.32% | -6.73% | -3.17% | 11.52% | 23.36% |
Free Cash Flow Margin | 5.76% | -6.30% | -15.28% | -2.22% | -13.12% | -0.27% |
EBITDA | 233.43 | 138.64 | 9.98 | 243.79 | 1,137 | 1,936 |
EBITDA Margin | 4.65% | 2.71% | 0.17% | 4.61% | 18.76% | 32.64% |
D&A For EBITDA | 737.23 | 710.33 | 602.76 | 569.92 | 541.74 | 502.96 |
EBIT | -503.8 | -571.7 | -592.77 | -326.13 | 595.5 | 1,433 |
EBIT Margin | -10.04% | -11.19% | -10.03% | -6.17% | 9.82% | 24.16% |
Effective Tax Rate | - | - | - | - | 5.64% | 12.94% |
Revenue as Reported | 5,108 | 5,108 | 5,908 | 5,289 | 6,062 | 5,931 |
Advertising Expenses | - | 4.1 | 2.83 | 4.05 | 2.55 | 3.8 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.