Jiangsu ChengXing Phosph-Chemicals Co., Ltd. (SHA:600078)
China
· Delayed Price · Currency is CNY 13.36
+0.63 (4.95%)
Apr 29, 2026, 3:00 PM CST
SHA:600078 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 3,646 | 3,596 | 3,230 | 3,032 | 4,465 | 3,055 | Upgrade
|
| Other Revenue | - | - | 125.67 | 68.99 | 72.55 | 278.87 | Upgrade
|
| Revenue | 3,646 | 3,596 | 3,356 | 3,101 | 4,538 | 3,333 | Upgrade
|
| Revenue Growth (YoY) | 2.18% | 7.16% | 8.22% | -31.66% | 36.12% | 6.28% | Upgrade
|
| Cost of Revenue | 3,115 | 3,171 | 3,123 | 2,798 | 3,550 | 2,664 | Upgrade
|
| Gross Profit | 531.7 | 425.01 | 232.86 | 303.24 | 987.72 | 669.89 | Upgrade
|
| Selling, General & Admin | 230.63 | 219.8 | 209.86 | 196.81 | 188.84 | 135.18 | Upgrade
|
| Research & Development | 3.75 | 6.92 | 8.87 | 6.31 | 0.4 | - | Upgrade
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| Other Operating Expenses | 26.85 | 26.78 | 42.11 | 35.59 | 53.91 | -8.69 | Upgrade
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| Operating Expenses | 261.22 | 253.51 | 284.7 | 236.22 | 256.62 | 143.83 | Upgrade
|
| Operating Income | 270.48 | 171.5 | -51.84 | 67.02 | 731.1 | 526.06 | Upgrade
|
| Interest Expense | - | - | -119.62 | -115.26 | -126.54 | -206.72 | Upgrade
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| Interest & Investment Income | 36.58 | 36.25 | 45.06 | 55.47 | 61.69 | 62.39 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 5.87 | 5.47 | 17.87 | -2.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -102.19 | -110.61 | -14.04 | -1.11 | 227.65 | 1,894 | Upgrade
|
| EBT Excluding Unusual Items | 204.87 | 97.15 | -134.56 | 11.58 | 911.76 | 2,273 | Upgrade
|
| Gain (Loss) on Sale of Assets | 39.31 | 39.07 | 1.39 | 5.6 | 0 | -1.52 | Upgrade
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| Asset Writedown | -0.75 | -0.75 | -3.12 | - | - | -0.78 | Upgrade
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| Legal Settlements | - | - | -26.08 | -0.09 | -5.1 | -68.39 | Upgrade
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| Other Unusual Items | - | - | 6.12 | -3.43 | -32.79 | -42.54 | Upgrade
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| Pretax Income | 243.43 | 135.47 | -156.25 | 13.67 | 873.88 | 2,160 | Upgrade
|
| Income Tax Expense | 62.01 | 36.68 | -21.49 | -16.87 | 92.99 | 25.31 | Upgrade
|
| Earnings From Continuing Operations | 181.42 | 98.79 | -134.76 | 30.54 | 780.89 | 2,135 | Upgrade
|
| Minority Interest in Earnings | -109.44 | -90.32 | -64.13 | -91.37 | -259.12 | -119.64 | Upgrade
|
| Net Income | 71.98 | 8.47 | -198.9 | -60.83 | 521.77 | 2,015 | Upgrade
|
| Net Income to Common | 71.98 | 8.47 | -198.9 | -60.83 | 521.77 | 2,015 | Upgrade
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| Net Income Growth | - | - | - | - | -74.11% | - | Upgrade
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| Shares Outstanding (Basic) | 670 | 667 | 663 | 663 | 663 | 663 | Upgrade
|
| Shares Outstanding (Diluted) | 670 | 667 | 663 | 663 | 663 | 663 | Upgrade
|
| Shares Change (YoY) | 1.07% | 0.69% | -0.01% | 0.01% | -0.05% | -0.01% | Upgrade
|
| EPS (Basic) | 0.11 | 0.01 | -0.30 | -0.09 | 0.79 | 3.04 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.01 | -0.30 | -0.09 | 0.79 | 3.04 | Upgrade
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| EPS Growth | - | - | - | - | -74.09% | - | Upgrade
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| Free Cash Flow | 215.39 | 299.79 | 113.88 | 468.15 | 344.15 | 452.73 | Upgrade
|
| Free Cash Flow Per Share | 0.32 | 0.45 | 0.17 | 0.71 | 0.52 | 0.68 | Upgrade
|
| Dividend Per Share | - | - | - | 0.031 | 0.080 | - | Upgrade
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| Dividend Growth | - | - | - | -61.25% | - | - | Upgrade
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| Gross Margin | 14.58% | 11.82% | 6.94% | 9.78% | 21.77% | 20.10% | Upgrade
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| Operating Margin | 7.42% | 4.77% | -1.54% | 2.16% | 16.11% | 15.78% | Upgrade
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| Profit Margin | 1.97% | 0.24% | -5.93% | -1.96% | 11.50% | 60.46% | Upgrade
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| Free Cash Flow Margin | 5.91% | 8.34% | 3.39% | 15.10% | 7.58% | 13.58% | Upgrade
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| EBITDA | 491.42 | 396.74 | 190.57 | 330.77 | 992.53 | 794.82 | Upgrade
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| EBITDA Margin | 13.48% | 11.03% | 5.68% | 10.67% | 21.87% | 23.84% | Upgrade
|
| D&A For EBITDA | 220.94 | 225.23 | 242.41 | 263.75 | 261.43 | 268.76 | Upgrade
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| EBIT | 270.48 | 171.5 | -51.84 | 67.02 | 731.1 | 526.06 | Upgrade
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| EBIT Margin | 7.42% | 4.77% | -1.54% | 2.16% | 16.11% | 15.78% | Upgrade
|
| Effective Tax Rate | 25.47% | 27.07% | - | - | 10.64% | 1.17% | Upgrade
|
| Revenue as Reported | - | - | 3,356 | 3,101 | 4,538 | 3,333 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.