Shanghai Hajime Advanced Material Technology Co., Ltd. (SHE:301000)
China · Delayed Price · Currency is CNY 22.85
-0.52 (-2.23%)
Sep 11, 2026, 3:04 PM CST
SHE:301000 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 | Jun '26 Jun 30, 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 | 849.5 | 831.3 | 733.44 | 559.43 | 513.77 | 561.19 |
Other Revenue | 16.16 | 14.46 | 22.5 | 31.78 | 20.82 | 23.2 |
| 865.67 | 845.77 | 755.94 | 591.21 | 534.59 | 584.39 | |
Revenue Growth | 8.86% | 11.88% | 27.86% | 10.59% | -8.52% | 18.05% |
Cost of Revenue | 594.98 | 573.12 | 502.86 | 405.97 | 370.25 | 387.35 |
Gross Profit | 270.69 | 272.64 | 253.08 | 185.24 | 164.34 | 197.04 |
Selling, General & Admin | 84.79 | 74.67 | 68.51 | 59.92 | 50.67 | 51.13 |
Research & Development | 38.59 | 39.18 | 33 | 26.18 | 23.83 | 23.58 |
Other Operating Expenses | 0.44 | -0.9 | 2.1 | 0.38 | 2.53 | -2.68 |
Operating Expenses | 122.63 | 115.81 | 105.75 | 88.25 | 77.15 | 71.43 |
Operating Income | 148.05 | 156.84 | 147.33 | 96.99 | 87.18 | 125.61 |
Interest Expense | -0.44 | -0.24 | -0.43 | -0.77 | -1.33 | -1.69 |
Interest & Investment Income | 6.03 | 7.84 | 12.08 | 24.3 | 14.75 | 5.6 |
Currency Exchange Gain (Loss) | -2.86 | -1.1 | 0.51 | 0.18 | 0.69 | -0.8 |
Other Non Operating Income (Expenses) | 0.83 | 2.37 | -2.4 | -0.46 | -0.36 | 0.08 |
EBT Excluding Unusual Items | 151.62 | 165.71 | 157.09 | 120.26 | 100.93 | 128.81 |
Gain (Loss) on Sale of Investments | 1.58 | 1.66 | 2 | -6.76 | 2.85 | 4.51 |
Gain (Loss) on Sale of Assets | -0.99 | -0.92 | -0.06 | -0.22 | -0.48 | -0.49 |
Other Unusual Items | 5.66 | 3.54 | 3.04 | 1.45 | 1 | - |
Pretax Income | 157.87 | 170 | 162.08 | 114.74 | 104.3 | 132.82 |
Income Tax Expense | 17.19 | 18.6 | 19.45 | 11.42 | 10.33 | 16.41 |
Earnings From Continuing Operations | 140.68 | 151.4 | 142.63 | 103.31 | 93.97 | 116.42 |
Minority Interest in Earnings | -1.57 | -2.21 | -0.83 | - | 0.27 | -0.15 |
Net Income | 139.11 | 149.19 | 141.8 | 103.31 | 94.25 | 116.27 |
Net Income to Common | 139.11 | 149.19 | 141.8 | 103.31 | 94.25 | 116.27 |
Net Income Growth | 2.93% | 5.21% | 37.25% | 9.62% | -18.94% | 11.42% |
Shares Outstanding (Basic) | 240 | 241 | 240 | 240 | 240 | 217 |
Shares Outstanding (Diluted) | 240 | 241 | 240 | 240 | 240 | 217 |
Shares Change | -0.58% | 0.11% | 0.03% | 0.16% | 10.52% | 19.67% |
EPS (Basic) | 0.58 | 0.62 | 0.59 | 0.43 | 0.39 | 0.54 |
EPS (Diluted) | 0.58 | 0.62 | 0.59 | 0.43 | 0.39 | 0.54 |
EPS Growth | 3.52% | 5.08% | 37.21% | 9.44% | -26.66% | -6.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | -202.95 | -101.08 | -48.19 | -6.52 | 26.88 | 25.43 |
Free Cash Flow Per Share | -0.85 | -0.42 | -0.20 | -0.03 | 0.11 | 0.12 |
Dividend Per Share | 0.420 | 0.420 | 0.400 | 0.321 | 0.317 | 0.331 |
Dividend Growth | 110.00% | 5.00% | 24.46% | 1.26% | -4.02% | 24.98% |
Gross Margin | 31.27% | 32.24% | 33.48% | 31.33% | 30.74% | 33.72% |
Operating Margin | 17.10% | 18.54% | 19.49% | 16.41% | 16.31% | 21.50% |
Profit Margin | 16.07% | 17.64% | 18.76% | 17.47% | 17.63% | 19.90% |
Free Cash Flow Margin | -23.45% | -11.95% | -6.37% | -1.10% | 5.03% | 4.35% |
EBITDA | 179.83 | 186.65 | 174.63 | 119.73 | 105.53 | 138.53 |
EBITDA Margin | 20.77% | 22.07% | 23.10% | 20.25% | 19.74% | 23.71% |
D&A For EBITDA | 31.78 | 29.81 | 27.29 | 22.73 | 18.34 | 12.91 |
EBIT | 148.05 | 156.84 | 147.33 | 96.99 | 87.18 | 125.61 |
EBIT Margin | 17.10% | 18.54% | 19.49% | 16.41% | 16.31% | 21.50% |
Effective Tax Rate | 10.89% | 10.94% | 12.00% | 9.96% | 9.90% | 12.35% |
Revenue as Reported | 825.86 | 845.77 | 755.94 | 591.21 | 534.59 | 584.39 |