Quzhou DFP New Material Group Co., Ltd. (SHA:601515)
China
· Delayed Price · Currency is CNY 4.560
+0.110 (2.47%)
Apr 29, 2026, 3:00 PM CST
SHA:601515 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,270 | 1,362 | 2,564 | 3,712 | 3,776 | Upgrade
|
| Other Revenue | - | 62.25 | 67.43 | 31.98 | 28.72 | Upgrade
|
| Revenue | 1,270 | 1,424 | 2,631 | 3,744 | 3,805 | Upgrade
|
| Revenue Growth (YoY) | -10.84% | -45.88% | -29.72% | -1.60% | 23.97% | Upgrade
|
| Cost of Revenue | 1,169 | 1,221 | 2,036 | 2,667 | 2,625 | Upgrade
|
| Gross Profit | 100.54 | 202.63 | 595.54 | 1,077 | 1,180 | Upgrade
|
| Selling, General & Admin | 268.4 | 272.26 | 357.83 | 447.49 | 506.84 | Upgrade
|
| Research & Development | 69.19 | 88.47 | 132.61 | 166.23 | 156.61 | Upgrade
|
| Other Operating Expenses | -8.24 | 1.22 | 21.9 | 34.22 | 33.78 | Upgrade
|
| Operating Expenses | 329.36 | 362.65 | 516.63 | 655.85 | 707.57 | Upgrade
|
| Operating Income | -228.81 | -160.01 | 78.91 | 421.61 | 472.85 | Upgrade
|
| Interest Expense | - | -15.95 | -16.37 | -16.65 | -17.25 | Upgrade
|
| Interest & Investment Income | - | 32.24 | 32.88 | 43.09 | 467.79 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.37 | 0.34 | 1.69 | 0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -25.2 | -16.81 | -23.09 | -9.49 | -3.69 | Upgrade
|
| EBT Excluding Unusual Items | -254.01 | -160.89 | 72.67 | 440.24 | 920.44 | Upgrade
|
| Impairment of Goodwill | - | -140.45 | - | -44.78 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -46.1 | -215.41 | -198 | 0.71 | 0.88 | Upgrade
|
| Gain (Loss) on Sale of Assets | -7.34 | -1.58 | 128.09 | -3.16 | -5.04 | Upgrade
|
| Asset Writedown | -275.83 | -45.23 | -16.82 | - | - | Upgrade
|
| Other Unusual Items | - | 28.34 | 16.95 | 2.29 | 12.03 | Upgrade
|
| Pretax Income | -583.28 | -535.22 | 2.9 | 395.3 | 928.31 | Upgrade
|
| Income Tax Expense | -3.5 | 51.12 | -145.95 | 91.13 | 144.41 | Upgrade
|
| Earnings From Continuing Operations | -579.78 | -586.34 | 148.85 | 304.16 | 783.9 | Upgrade
|
| Minority Interest in Earnings | 133.32 | 96.85 | 1.69 | -14.91 | 1.15 | Upgrade
|
| Net Income | -446.46 | -489.49 | 150.54 | 289.26 | 785.05 | Upgrade
|
| Net Income to Common | -446.46 | -489.49 | 150.54 | 289.26 | 785.05 | Upgrade
|
| Net Income Growth | - | - | -47.96% | -63.15% | 43.39% | Upgrade
|
| Shares Outstanding (Basic) | 1,860 | 1,813 | 1,882 | 1,702 | 1,653 | Upgrade
|
| Shares Outstanding (Diluted) | 1,860 | 1,813 | 1,882 | 1,702 | 1,682 | Upgrade
|
| Shares Change (YoY) | 2.61% | -3.66% | 10.59% | 1.15% | 4.99% | Upgrade
|
| EPS (Basic) | -0.24 | -0.27 | 0.08 | 0.17 | 0.47 | Upgrade
|
| EPS (Diluted) | -0.24 | -0.27 | 0.08 | 0.17 | 0.47 | Upgrade
|
| EPS Growth | - | - | -52.94% | -63.57% | 36.58% | Upgrade
|
| Free Cash Flow | -278.33 | -462.73 | -423.07 | 458.06 | 546.97 | Upgrade
|
| Free Cash Flow Per Share | -0.15 | -0.26 | -0.23 | 0.27 | 0.33 | Upgrade
|
| Dividend Per Share | - | - | 0.025 | - | 0.375 | Upgrade
|
| Dividend Growth | - | - | - | - | 50.00% | Upgrade
|
| Gross Margin | 7.92% | 14.23% | 22.63% | 28.78% | 31.02% | Upgrade
|
| Operating Margin | -18.02% | -11.24% | 3.00% | 11.26% | 12.43% | Upgrade
|
| Profit Margin | -35.16% | -34.37% | 5.72% | 7.73% | 20.63% | Upgrade
|
| Free Cash Flow Margin | -21.92% | -32.49% | -16.08% | 12.23% | 14.37% | Upgrade
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| EBITDA | -58.56 | 5.18 | 293.88 | 624.8 | 677.85 | Upgrade
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| EBITDA Margin | -4.61% | 0.36% | 11.17% | 16.69% | 17.82% | Upgrade
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| D&A For EBITDA | 170.25 | 165.19 | 214.96 | 203.19 | 205.01 | Upgrade
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| EBIT | -228.81 | -160.01 | 78.91 | 421.61 | 472.85 | Upgrade
|
| EBIT Margin | -18.02% | -11.24% | 3.00% | 11.26% | 12.43% | Upgrade
|
| Effective Tax Rate | - | - | - | 23.05% | 15.56% | Upgrade
|
| Revenue as Reported | - | 1,424 | 2,631 | 3,744 | 3,805 | Upgrade
|
| Advertising Expenses | - | 0.15 | 0.32 | 1.06 | 2.63 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.