Shaanxi Beiyuan Chemical Industry Group Co., Ltd. (SHA:601568)
China
· Delayed Price · Currency is CNY 3.980
+0.010 (0.25%)
Apr 29, 2026, 3:00 PM CST
SHA:601568 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 | 8,738 | 8,938 | 9,782 | 10,656 | 12,221 | 12,913 | Upgrade
|
| Other Revenue | - | - | 296.24 | 310.16 | 368.78 | 240.45 | Upgrade
|
| Revenue | 8,738 | 8,938 | 10,078 | 10,967 | 12,590 | 13,154 | Upgrade
|
| Revenue Growth (YoY) | -13.39% | -11.31% | -8.10% | -12.89% | -4.29% | 33.49% | Upgrade
|
| Cost of Revenue | 7,609 | 7,588 | 9,233 | 10,116 | 10,683 | 10,564 | Upgrade
|
| Gross Profit | 1,128 | 1,350 | 845.11 | 850.47 | 1,906 | 2,590 | Upgrade
|
| Selling, General & Admin | 547.55 | 589.09 | 454.63 | 414.81 | 420.41 | 406.62 | Upgrade
|
| Research & Development | 56.7 | 77.92 | 130.83 | 74.12 | 79.73 | 79.1 | Upgrade
|
| Other Operating Expenses | 4.35 | 10.73 | 19.32 | 57.02 | 46.45 | 60.33 | Upgrade
|
| Operating Expenses | 608.6 | 677.73 | 604.17 | 545.21 | 543.24 | 541.45 | Upgrade
|
| Operating Income | 519.84 | 672.73 | 240.94 | 305.27 | 1,363 | 2,049 | Upgrade
|
| Interest Expense | - | - | -4.36 | -0.92 | -0.12 | -0.53 | Upgrade
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| Interest & Investment Income | 3.67 | 3.67 | 126.97 | 183.89 | 223.96 | 170.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.54 | 2.75 | 0.14 | -0.67 | Upgrade
|
| Other Non Operating Income (Expenses) | 87.94 | 92.57 | 1.56 | -36.88 | -0.33 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 611.45 | 768.97 | 367.66 | 454.1 | 1,587 | 2,217 | Upgrade
|
| Gain (Loss) on Sale of Investments | -39.25 | -49.07 | -12.98 | -5.67 | -0.66 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 3.28 | 3.53 | -1.1 | 0.11 | -2.34 | -18.16 | Upgrade
|
| Asset Writedown | -520.12 | -592.81 | -20.03 | -23.44 | - | -29.94 | Upgrade
|
| Other Unusual Items | - | - | -2.63 | 0.03 | 19.99 | 35.82 | Upgrade
|
| Pretax Income | 55.36 | 130.61 | 330.92 | 425.13 | 1,604 | 2,205 | Upgrade
|
| Income Tax Expense | 14.36 | 22.31 | 100.04 | 52.56 | 156.95 | 354.46 | Upgrade
|
| Earnings From Continuing Operations | 40.99 | 108.3 | 230.88 | 372.57 | 1,447 | 1,850 | Upgrade
|
| Net Income | 40.99 | 108.3 | 230.88 | 372.57 | 1,447 | 1,850 | Upgrade
|
| Net Income to Common | 40.99 | 108.3 | 230.88 | 372.57 | 1,447 | 1,850 | Upgrade
|
| Net Income Growth | -86.45% | -53.09% | -38.03% | -74.25% | -21.82% | 9.87% | Upgrade
|
| Shares Outstanding (Basic) | 3,537 | 3,610 | 3,848 | 4,140 | 4,019 | 3,992 | Upgrade
|
| Shares Outstanding (Diluted) | 3,537 | 3,610 | 3,848 | 4,140 | 4,019 | 3,992 | Upgrade
|
| Shares Change (YoY) | -10.08% | -6.18% | -7.05% | 3.00% | 0.69% | 9.87% | Upgrade
|
| EPS (Basic) | 0.01 | 0.03 | 0.06 | 0.09 | 0.36 | 0.46 | Upgrade
|
| EPS (Diluted) | 0.01 | 0.03 | 0.06 | 0.09 | 0.36 | 0.46 | Upgrade
|
| EPS Growth | -84.93% | -50.00% | -33.33% | -75.00% | -22.35% | - | Upgrade
|
| Free Cash Flow | 1,151 | 777.82 | 565.7 | -86.68 | 1,860 | 3,048 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.21 | 0.15 | -0.02 | 0.46 | 0.76 | Upgrade
|
| Dividend Per Share | - | - | 0.100 | - | 0.260 | 0.318 | Upgrade
|
| Dividend Growth | - | - | - | - | -18.29% | 39.99% | Upgrade
|
| Gross Margin | 12.91% | 15.11% | 8.39% | 7.75% | 15.14% | 19.69% | Upgrade
|
| Operating Margin | 5.95% | 7.53% | 2.39% | 2.78% | 10.83% | 15.57% | Upgrade
|
| Profit Margin | 0.47% | 1.21% | 2.29% | 3.40% | 11.49% | 14.07% | Upgrade
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| Free Cash Flow Margin | 13.18% | 8.70% | 5.61% | -0.79% | 14.78% | 23.17% | Upgrade
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| EBITDA | 1,271 | 1,409 | 917.67 | 982.88 | 2,059 | 2,748 | Upgrade
|
| EBITDA Margin | 14.55% | 15.77% | 9.11% | 8.96% | 16.36% | 20.89% | Upgrade
|
| D&A For EBITDA | 751.61 | 736.63 | 676.73 | 677.61 | 696.06 | 699.14 | Upgrade
|
| EBIT | 519.84 | 672.73 | 240.94 | 305.27 | 1,363 | 2,049 | Upgrade
|
| EBIT Margin | 5.95% | 7.53% | 2.39% | 2.78% | 10.83% | 15.57% | Upgrade
|
| Effective Tax Rate | 25.95% | 17.08% | 30.23% | 12.36% | 9.79% | 16.08% | Upgrade
|
| Revenue as Reported | - | - | 10,078 | 10,967 | 12,590 | 13,154 | Upgrade
|
| Advertising Expenses | - | - | 3.17 | 3.82 | 8.88 | 4.55 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.