Hubei Sanxia New Building Materials Co., Ltd. (SHA:600293)
China
· Delayed Price · Currency is CNY 3.170
+0.100 (3.26%)
Apr 29, 2026, 3:00 PM CST
SHA:600293 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 | 1,131 | 1,189 | 1,708 | 2,157 | 1,836 | 3,056 | Upgrade
|
| Other Revenue | - | - | 25.21 | 19.83 | 53.07 | 52.73 | Upgrade
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| Revenue | 1,131 | 1,189 | 1,733 | 2,177 | 1,889 | 3,109 | Upgrade
|
| Revenue Growth (YoY) | -31.02% | -31.43% | -20.37% | 15.24% | -39.24% | 20.59% | Upgrade
|
| Cost of Revenue | 1,091 | 1,153 | 1,593 | 1,923 | 1,969 | 2,079 | Upgrade
|
| Gross Profit | 40.86 | 35.55 | 140.54 | 254.11 | -79.67 | 1,029 | Upgrade
|
| Selling, General & Admin | 86.38 | 71.76 | 48.86 | 71.94 | 67.23 | 176.09 | Upgrade
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| Research & Development | 63.62 | 77.26 | 84.82 | 88.01 | 81.78 | 60.48 | Upgrade
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| Other Operating Expenses | -83.16 | -85.02 | 17.2 | 17.33 | 30.69 | 33.6 | Upgrade
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| Operating Expenses | 66.84 | 64 | 146.27 | 178.09 | 179.07 | 380.59 | Upgrade
|
| Operating Income | -25.98 | -28.45 | -5.74 | 76.03 | -258.73 | 648.84 | Upgrade
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| Interest Expense | - | - | -25.3 | -31.77 | -31.68 | -89.64 | Upgrade
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| Interest & Investment Income | 1.08 | - | 8.96 | 10.59 | 12.46 | 5.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -61.14 | -24.9 | 8.17 | -5.65 | -3.48 | -52.6 | Upgrade
|
| EBT Excluding Unusual Items | -86.04 | -53.35 | -13.91 | 49.2 | -281.43 | 511.98 | Upgrade
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| Impairment of Goodwill | - | - | -0.63 | - | -12.75 | -172.14 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.22 | -1.22 | 0 | 0 | - | -297.34 | Upgrade
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| Gain (Loss) on Sale of Assets | 64.59 | 64.73 | -1.96 | -2.06 | -0.2 | -0.82 | Upgrade
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| Asset Writedown | -1.87 | -1.87 | 0.14 | - | -0.66 | -150.47 | Upgrade
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| Legal Settlements | - | - | -0.07 | -3.52 | - | - | Upgrade
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| Other Unusual Items | - | - | 30.03 | 8.87 | 11.06 | -40.98 | Upgrade
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| Pretax Income | -24.54 | 8.28 | 13.61 | 52.49 | -283.96 | -149.78 | Upgrade
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| Income Tax Expense | 42.37 | 42.4 | 4.74 | 14.43 | 39.99 | -261.87 | Upgrade
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| Earnings From Continuing Operations | -66.91 | -34.12 | 8.87 | 38.06 | -323.95 | 112.09 | Upgrade
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| Minority Interest in Earnings | 1.14 | 3.7 | 3.69 | 5.86 | 30.57 | -21.89 | Upgrade
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| Net Income | -65.77 | -30.42 | 12.56 | 43.92 | -293.38 | 90.19 | Upgrade
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| Net Income to Common | -65.77 | -30.42 | 12.56 | 43.92 | -293.38 | 90.19 | Upgrade
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| Net Income Growth | - | - | -71.39% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,066 | 1,014 | 1,256 | 1,098 | 1,174 | 1,127 | Upgrade
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| Shares Outstanding (Diluted) | 1,066 | 1,014 | 1,256 | 1,098 | 1,174 | 1,127 | Upgrade
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| Shares Change (YoY) | -9.35% | -19.30% | 14.42% | -6.43% | 4.09% | -2.81% | Upgrade
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| EPS (Basic) | -0.06 | -0.03 | 0.01 | 0.04 | -0.25 | 0.08 | Upgrade
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| EPS (Diluted) | -0.06 | -0.03 | 0.01 | 0.04 | -0.25 | 0.08 | Upgrade
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| EPS Growth | - | - | -75.00% | - | - | - | Upgrade
|
| Free Cash Flow | -330.52 | -315.65 | -39.08 | -13.09 | 29.1 | 770.76 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -0.31 | -0.03 | -0.01 | 0.03 | 0.68 | Upgrade
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| Gross Margin | 3.61% | 2.99% | 8.11% | 11.67% | -4.22% | 33.12% | Upgrade
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| Operating Margin | -2.30% | -2.39% | -0.33% | 3.49% | -13.70% | 20.87% | Upgrade
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| Profit Margin | -5.81% | -2.56% | 0.73% | 2.02% | -15.53% | 2.90% | Upgrade
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| Free Cash Flow Margin | -29.21% | -26.56% | -2.25% | -0.60% | 1.54% | 24.80% | Upgrade
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| EBITDA | 115.57 | 120.84 | 174.53 | 239.67 | -98.39 | 819.92 | Upgrade
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| EBITDA Margin | 10.21% | 10.17% | 10.07% | 11.01% | -5.21% | 26.38% | Upgrade
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| D&A For EBITDA | 141.55 | 149.29 | 180.27 | 163.64 | 160.34 | 171.08 | Upgrade
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| EBIT | -25.98 | -28.45 | -5.74 | 76.03 | -258.73 | 648.84 | Upgrade
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| EBIT Margin | -2.30% | -2.39% | -0.33% | 3.49% | -13.70% | 20.87% | Upgrade
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| Effective Tax Rate | - | 512.10% | 34.82% | 27.50% | - | - | Upgrade
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| Revenue as Reported | - | - | 1,733 | 2,177 | 1,889 | 3,109 | Upgrade
|
| Advertising Expenses | - | - | 0.17 | 0.23 | - | 0.38 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.