Shida Shinghwa Advanced Material Group Co., Ltd. (SHA:603026)
China
· Delayed Price · Currency is CNY 119.25
+10.84 (10.00%)
Apr 29, 2026, 2:35 PM CST
SHA:603026 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 | 6,783 | 5,538 | 5,615 | 8,291 | 6,995 | Upgrade
|
| Other Revenue | 25.75 | 9.02 | 20.11 | 25.47 | 61.22 | Upgrade
|
| Revenue | 6,808 | 5,547 | 5,635 | 8,316 | 7,056 | Upgrade
|
| Revenue Growth (YoY) | 22.75% | -1.56% | -32.24% | 17.85% | 57.67% | Upgrade
|
| Cost of Revenue | 6,337 | 5,259 | 5,281 | 6,866 | 4,836 | Upgrade
|
| Gross Profit | 470.9 | 287.76 | 354.19 | 1,450 | 2,220 | Upgrade
|
| Selling, General & Admin | 204.43 | 206.74 | 215.75 | 234.68 | 302.19 | Upgrade
|
| Research & Development | 271.04 | 238.28 | 192.06 | 269.38 | 318.67 | Upgrade
|
| Other Operating Expenses | -18.47 | -22.28 | 23.67 | 41.92 | 41.2 | Upgrade
|
| Operating Expenses | 455.52 | 430.15 | 431.49 | 545.98 | 662.06 | Upgrade
|
| Operating Income | 15.37 | -142.39 | -77.3 | 904.12 | 1,558 | Upgrade
|
| Interest Expense | -75.15 | -52.95 | -25.24 | -9 | -2.73 | Upgrade
|
| Interest & Investment Income | 31.17 | 38.6 | 28.64 | 33.1 | 12.26 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.62 | 10.21 | 1.07 | 67.48 | -12.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -10.93 | 2.82 | -0.11 | 5.23 | 3.34 | Upgrade
|
| EBT Excluding Unusual Items | -38.92 | -143.71 | -72.93 | 1,001 | 1,558 | Upgrade
|
| Gain (Loss) on Sale of Investments | -28.65 | -8.06 | -9.32 | -12.85 | 4.42 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.22 | 3.38 | -4.84 | 29.05 | 7.84 | Upgrade
|
| Asset Writedown | - | - | - | - | -71.92 | Upgrade
|
| Other Unusual Items | 3.42 | 7.2 | 10.55 | 7.15 | 3.76 | Upgrade
|
| Pretax Income | -63.92 | -141.2 | -76.54 | 1,024 | 1,502 | Upgrade
|
| Income Tax Expense | -43.31 | -66.01 | -13.86 | 135.85 | 203.62 | Upgrade
|
| Earnings From Continuing Operations | -20.62 | -75.18 | -62.67 | 888.43 | 1,299 | Upgrade
|
| Minority Interest in Earnings | 36.52 | 91.6 | 81.4 | 2.17 | -120.33 | Upgrade
|
| Net Income | 15.9 | 16.42 | 18.73 | 890.6 | 1,178 | Upgrade
|
| Net Income to Common | 15.9 | 16.42 | 18.73 | 890.6 | 1,178 | Upgrade
|
| Net Income Growth | -3.17% | -12.32% | -97.90% | -24.42% | 353.60% | Upgrade
|
| Shares Outstanding (Basic) | 227 | 205 | 208 | 203 | 203 | Upgrade
|
| Shares Outstanding (Diluted) | 227 | 205 | 208 | 203 | 203 | Upgrade
|
| Shares Change (YoY) | 10.66% | -1.36% | 2.56% | 0.02% | -0.07% | Upgrade
|
| EPS (Basic) | 0.07 | 0.08 | 0.09 | 4.39 | 5.81 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.08 | 0.09 | 4.39 | 5.81 | Upgrade
|
| EPS Growth | -12.50% | -11.11% | -97.95% | -24.44% | 353.91% | Upgrade
|
| Free Cash Flow | -1,459 | -1,004 | -1,250 | 127.59 | 535.34 | Upgrade
|
| Free Cash Flow Per Share | -6.42 | -4.89 | -6.01 | 0.63 | 2.64 | Upgrade
|
| Dividend Per Share | 0.040 | - | 0.040 | 0.300 | - | Upgrade
|
| Dividend Growth | - | - | -86.67% | - | - | Upgrade
|
| Gross Margin | 6.92% | 5.19% | 6.29% | 17.44% | 31.46% | Upgrade
|
| Operating Margin | 0.23% | -2.57% | -1.37% | 10.87% | 22.07% | Upgrade
|
| Profit Margin | 0.23% | 0.30% | 0.33% | 10.71% | 16.70% | Upgrade
|
| Free Cash Flow Margin | -21.43% | -18.10% | -22.18% | 1.53% | 7.59% | Upgrade
|
| EBITDA | 477.82 | 143.01 | 157.36 | 1,072 | 1,725 | Upgrade
|
| EBITDA Margin | 7.02% | 2.58% | 2.79% | 12.89% | 24.44% | Upgrade
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| D&A For EBITDA | 462.45 | 285.4 | 234.66 | 167.63 | 166.95 | Upgrade
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| EBIT | 15.37 | -142.39 | -77.3 | 904.12 | 1,558 | Upgrade
|
| EBIT Margin | 0.23% | -2.57% | -1.37% | 10.87% | 22.07% | Upgrade
|
| Effective Tax Rate | - | - | - | 13.26% | 13.55% | Upgrade
|
| Revenue as Reported | 6,808 | 5,547 | 5,635 | 8,316 | 7,056 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.