NanJing Sanchao Advanced Materials Co.,Ltd. (SHE:300554)
22.68
-1.68 (-6.90%)
At close: Mar 20, 2026
SHE:300554 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 228.21 | 344.38 | 479.37 | 405.29 | 247.66 |
Other Revenue | - | 4.44 | 1.68 | 1.25 | 0.8 |
| 228.21 | 348.83 | 481.05 | 406.53 | 248.45 | |
Revenue Growth (YoY) | -34.58% | -27.49% | 18.33% | 63.63% | -3.84% |
Cost of Revenue | 178.47 | 358.54 | 349.38 | 315.24 | 188.19 |
Gross Profit | 49.75 | -9.71 | 131.67 | 91.29 | 60.26 |
Selling, General & Admin | 58.94 | 59.97 | 64.44 | 44.61 | 40.41 |
Research & Development | 23.14 | 36.34 | 36.71 | 29.6 | 24.21 |
Other Operating Expenses | -2.91 | 2.76 | 2.96 | 2.65 | 2.38 |
Operating Expenses | 79.16 | 102.68 | 105.65 | 80.36 | 66.32 |
Operating Income | -29.42 | -112.39 | 26.01 | 10.93 | -6.06 |
Interest Expense | - | -4.27 | -4.57 | -12.79 | -9.35 |
Interest & Investment Income | 0.83 | 1.48 | 1.43 | 3.46 | 2 |
Currency Exchange Gain (Loss) | - | 0.2 | 0.25 | 0.19 | -0.03 |
Other Non Operating Income (Expenses) | -2.52 | -0.18 | 0.02 | 0.27 | 0.29 |
EBT Excluding Unusual Items | -31.11 | -115.16 | 23.14 | 2.05 | -13.15 |
Gain (Loss) on Sale of Investments | 0.23 | 0.06 | 0.05 | -0.88 | 0.88 |
Gain (Loss) on Sale of Assets | 1.81 | 0.17 | -2.3 | - | -0.01 |
Asset Writedown | -89.23 | -70.45 | -0.38 | -0.67 | -81.63 |
Other Unusual Items | - | 4.75 | 3.88 | 4.08 | 3.45 |
Pretax Income | -118.3 | -180.64 | 24.39 | 4.59 | -90.45 |
Income Tax Expense | 39.17 | -37.33 | 0.72 | -7.85 | -15.44 |
Earnings From Continuing Operations | -157.48 | -143.32 | 23.66 | 12.43 | -75.01 |
Minority Interest in Earnings | -1.59 | 2.38 | 3.25 | 0.4 | - |
Net Income | -159.07 | -140.94 | 26.92 | 12.83 | -75.01 |
Net Income to Common | -159.07 | -140.94 | 26.92 | 12.83 | -75.01 |
Net Income Growth | - | - | 109.77% | - | - |
Shares Outstanding (Basic) | 114 | 114 | 111 | 97 | 94 |
Shares Outstanding (Diluted) | 114 | 114 | 112 | 97 | 94 |
Shares Change (YoY) | 0.00% | 2.39% | 15.45% | 3.21% | -3.54% |
EPS (Basic) | -1.39 | -1.23 | 0.24 | 0.13 | -0.80 |
EPS (Diluted) | -1.39 | -1.23 | 0.24 | 0.13 | -0.80 |
EPS Growth | - | - | 81.70% | - | - |
Free Cash Flow | 1.18 | -25.85 | -73.62 | -168.87 | 81.17 |
Free Cash Flow Per Share | 0.01 | -0.23 | -0.66 | -1.75 | 0.87 |
Dividend Per Share | - | - | 0.080 | - | - |
Gross Margin | 21.80% | -2.78% | 27.37% | 22.45% | 24.25% |
Operating Margin | -12.89% | -32.22% | 5.41% | 2.69% | -2.44% |
Profit Margin | -69.70% | -40.40% | 5.59% | 3.16% | -30.19% |
Free Cash Flow Margin | 0.52% | -7.41% | -15.30% | -41.54% | 32.67% |
EBITDA | 6.93 | -67.72 | 61.22 | 40.5 | 25.34 |
EBITDA Margin | 3.03% | -19.41% | 12.73% | 9.96% | 10.20% |
D&A For EBITDA | 36.35 | 44.67 | 35.21 | 29.57 | 31.4 |
EBIT | -29.42 | -112.39 | 26.01 | 10.93 | -6.06 |
EBIT Margin | -12.89% | -32.22% | 5.41% | 2.69% | -2.44% |
Effective Tax Rate | - | - | 2.96% | - | - |
Revenue as Reported | - | 348.83 | 481.05 | 406.53 | 248.45 |
Advertising Expenses | - | 1.03 | 0.92 | 0.22 | 0.46 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.