Guangdong Sinoplast Advanced Material Co., Ltd. (SHE:301686)
China · Delayed Price · Currency is CNY 130.00
-3.48 (-2.61%)
Nov 6, 2026, 3:04 PM CST
SHE:301686 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 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Operating Revenue | 924.5 | 749.48 | 689.2 | 528.03 | 493.09 |
Other Revenue | 15.42 | - | 10.76 | 8.75 | 0.25 |
| 939.92 | 749.48 | 699.95 | 536.78 | 493.33 | |
Revenue Growth | 28.30% | 7.07% | 30.40% | 8.81% | - |
Cost of Revenue | 685.39 | 500.59 | 490.4 | 366.85 | 362.84 |
Gross Profit | 254.53 | 248.88 | 209.55 | 169.93 | 130.49 |
Selling, General & Admin | 75.95 | 64.29 | 62.44 | 53.75 | 49.06 |
Research & Development | 35.63 | 30.58 | 25.34 | 16.87 | 17.8 |
Other Operating Expenses | 6.74 | -1.21 | 3.44 | 2.7 | 2.04 |
Operating Expenses | 123.58 | 93.66 | 100.82 | 78.19 | 72.58 |
Operating Income | 130.95 | 155.23 | 108.74 | 91.73 | 57.91 |
Interest Expense | -2.45 | - | -0.68 | -1.15 | -3.07 |
Interest & Investment Income | 0.38 | 0.87 | 1.29 | 0.65 | 0.18 |
Currency Exchange Gain (Loss) | -0.57 | - | 0.23 | -0.16 | 0.6 |
Other Non Operating Income (Expenses) | -1.07 | -7.77 | -0.34 | -0.54 | -0.05 |
EBT Excluding Unusual Items | 127.24 | 148.33 | 109.24 | 90.52 | 55.56 |
Gain (Loss) on Sale of Investments | -0.1 | -0.02 | 0.08 | 0.01 | -0.65 |
Gain (Loss) on Sale of Assets | -0 | -0 | - | 0.02 | - |
Asset Writedown | 2.89 | -4.32 | -0.05 | -0.2 | -0.17 |
Other Unusual Items | 4.41 | - | 4.17 | 2.51 | 3.87 |
Pretax Income | 134.43 | 143.99 | 113.44 | 92.87 | 58.61 |
Income Tax Expense | 13.89 | 17.72 | 13.42 | 13.7 | 6.53 |
Earnings From Continuing Operations | 120.55 | 126.26 | 100.02 | 79.17 | 52.08 |
Minority Interest in Earnings | 0.57 | 0.6 | 0.04 | 0.24 | 0.21 |
Net Income | 121.12 | 126.86 | 100.06 | 79.41 | 52.29 |
Net Income to Common | 121.12 | 126.86 | 100.06 | 79.41 | 52.29 |
Net Income Growth | 4.63% | 26.78% | 26.00% | 51.87% | - |
Shares Outstanding (Basic) | 37 | 37 | 37 | 35 | 35 |
Shares Outstanding (Diluted) | 37 | 37 | 37 | 35 | 35 |
Shares Change | -0.32% | -0.20% | 5.93% | -0.32% | - |
EPS (Basic) | 3.28 | 3.43 | 2.70 | 2.27 | 1.49 |
EPS (Diluted) | 3.28 | 3.43 | 2.70 | 2.27 | 1.49 |
EPS Growth | 4.96% | 27.04% | 18.94% | 52.35% | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | -98 | -29.3 | -10.76 | 15.79 | 52.4 |
Free Cash Flow Per Share | -2.65 | -0.79 | -0.29 | 0.45 | 1.49 |
Gross Margin | 27.08% | 33.21% | 29.94% | 31.66% | 26.45% |
Operating Margin | 13.93% | 20.71% | 15.53% | 17.09% | 11.74% |
Profit Margin | 12.89% | 16.93% | 14.29% | 14.79% | 10.60% |
Free Cash Flow Margin | -10.43% | -3.91% | -1.54% | 2.94% | 10.62% |
EBITDA | 143.88 | 164.03 | 115.91 | 98.24 | 63.01 |
EBITDA Margin | 15.31% | 21.89% | 16.56% | 18.30% | 12.77% |
D&A For EBITDA | 12.93 | 8.81 | 7.17 | 6.51 | 5.1 |
EBIT | 130.95 | 155.23 | 108.74 | 91.73 | 57.91 |
EBIT Margin | 13.93% | 20.71% | 15.53% | 17.09% | 11.74% |
Effective Tax Rate | 10.33% | 12.31% | 11.83% | 14.75% | 11.14% |
Revenue as Reported | 939.92 | - | 699.95 | 536.78 | 493.33 |