Shandong Cynda Chemical Co.,Ltd. (SHA:603086)
China
· Delayed Price · Currency is CNY 7.37
+0.03 (0.41%)
Apr 29, 2026, 3:00 PM CST
Shandong Cynda Chemical 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 | 2,452 | 2,360 | 2,412 | 2,435 | 3,102 | 2,179 | Upgrade
|
| Other Revenue | - | - | 7.04 | 25 | 24.25 | 23.67 | Upgrade
|
| Revenue | 2,452 | 2,360 | 2,419 | 2,460 | 3,126 | 2,203 | Upgrade
|
| Revenue Growth (YoY) | -0.80% | -2.43% | -1.68% | -21.29% | 41.92% | 16.19% | Upgrade
|
| Cost of Revenue | 1,901 | 1,827 | 2,135 | 2,213 | 2,302 | 1,721 | Upgrade
|
| Gross Profit | 551.27 | 533.32 | 284.41 | 247.15 | 824.04 | 481.62 | Upgrade
|
| Selling, General & Admin | 247.34 | 240.39 | 222.04 | 263.17 | 252.75 | 189.76 | Upgrade
|
| Research & Development | 94.67 | 102.55 | 105.61 | 115 | 144.29 | 98.06 | Upgrade
|
| Other Operating Expenses | -1.79 | -2.29 | 10.75 | 11.18 | 9.24 | 7.29 | Upgrade
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| Operating Expenses | 340.21 | 340.66 | 344.39 | 386.74 | 412.78 | 303.28 | Upgrade
|
| Operating Income | 211.06 | 192.67 | -59.98 | -139.6 | 411.25 | 178.33 | Upgrade
|
| Interest Expense | - | - | -11.03 | -7.09 | -3.52 | -0.46 | Upgrade
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| Interest & Investment Income | 1.78 | 1.78 | 7.31 | 7.89 | 6.24 | 21.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 12.91 | 7.83 | 52.54 | -8.23 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.44 | -19.69 | -0.43 | -1.78 | -2.14 | -1.86 | Upgrade
|
| EBT Excluding Unusual Items | 178.39 | 174.76 | -51.22 | -132.74 | 464.38 | 189.48 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.01 | 0.2 | -0.38 | -5.79 | -61.31 | 8.59 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.46 | 0.44 | -1.7 | -0.71 | -0.59 | -3.44 | Upgrade
|
| Asset Writedown | -25.21 | -23.66 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | 10.42 | 7.84 | 10.36 | 7.17 | Upgrade
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| Pretax Income | 153.65 | 151.73 | -42.87 | -131.41 | 412.84 | 201.8 | Upgrade
|
| Income Tax Expense | 15.86 | 14.28 | -17.27 | -29.98 | 31.84 | 24.42 | Upgrade
|
| Earnings From Continuing Operations | 137.79 | 137.45 | -25.6 | -101.44 | 381.01 | 177.38 | Upgrade
|
| Minority Interest in Earnings | -0.78 | -0.72 | -0.28 | -2.67 | 0.19 | - | Upgrade
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| Net Income | 137.01 | 136.73 | -25.88 | -104.1 | 381.2 | 177.38 | Upgrade
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| Net Income to Common | 137.01 | 136.73 | -25.88 | -104.1 | 381.2 | 177.38 | Upgrade
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| Net Income Growth | 1330.19% | - | - | - | 114.90% | 0.77% | Upgrade
|
| Shares Outstanding (Basic) | 442 | 441 | 431 | 434 | 433 | 436 | Upgrade
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| Shares Outstanding (Diluted) | 442 | 441 | 431 | 434 | 433 | 436 | Upgrade
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| Shares Change (YoY) | 4.09% | 2.27% | -0.58% | 0.13% | -0.58% | 1.04% | Upgrade
|
| EPS (Basic) | 0.31 | 0.31 | -0.06 | -0.24 | 0.88 | 0.41 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.31 | -0.06 | -0.24 | 0.88 | 0.41 | Upgrade
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| EPS Growth | 1273.94% | - | - | - | 116.16% | -0.27% | Upgrade
|
| Free Cash Flow | -241.6 | -307.8 | -232.17 | -192.62 | 66.58 | 25.85 | Upgrade
|
| Free Cash Flow Per Share | -0.55 | -0.70 | -0.54 | -0.44 | 0.15 | 0.06 | Upgrade
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| Dividend Per Share | - | - | - | - | 0.179 | 0.128 | Upgrade
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| Dividend Growth | - | - | - | - | 39.97% | - | Upgrade
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| Gross Margin | 22.48% | 22.60% | 11.76% | 10.04% | 26.36% | 21.87% | Upgrade
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| Operating Margin | 8.61% | 8.16% | -2.48% | -5.67% | 13.16% | 8.10% | Upgrade
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| Profit Margin | 5.59% | 5.79% | -1.07% | -4.23% | 12.20% | 8.05% | Upgrade
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| Free Cash Flow Margin | -9.85% | -13.04% | -9.60% | -7.83% | 2.13% | 1.17% | Upgrade
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| EBITDA | 469 | 439.92 | 144.48 | 28.31 | 524.63 | 257.69 | Upgrade
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| EBITDA Margin | 19.13% | 18.64% | 5.97% | 1.15% | 16.78% | 11.70% | Upgrade
|
| D&A For EBITDA | 257.94 | 247.25 | 204.47 | 167.91 | 113.38 | 79.35 | Upgrade
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| EBIT | 211.06 | 192.67 | -59.98 | -139.6 | 411.25 | 178.33 | Upgrade
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| EBIT Margin | 8.61% | 8.16% | -2.48% | -5.67% | 13.16% | 8.10% | Upgrade
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| Effective Tax Rate | 10.32% | 9.41% | - | - | 7.71% | 12.10% | Upgrade
|
| Revenue as Reported | - | - | 2,419 | 2,460 | 3,126 | 2,203 | Upgrade
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| Advertising Expenses | - | - | 7.03 | 6.92 | 8.2 | 5.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.