Jiangsu Evergreen New Material Technology Incorporated Company (SHA:603125)
China
· Delayed Price · Currency is CNY 22.66
+0.16 (0.71%)
At close: Apr 29, 2026
SHA:603125 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 1,177 | 1,034 | 1,078 | 1,018 | 962.63 | 757.37 | Upgrade
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| Other Revenue | 1.8 | 1.8 | 2.39 | 1.2 | 0.98 | 0.98 | Upgrade
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| Revenue | 1,179 | 1,036 | 1,080 | 1,019 | 963.61 | 758.35 | Upgrade
|
| Revenue Growth (YoY) | 8.82% | -4.05% | 5.98% | 5.75% | 27.07% | 34.74% | Upgrade
|
| Cost of Revenue | 840.11 | 758.14 | 762.83 | 697.38 | 668.82 | 531.09 | Upgrade
|
| Gross Profit | 338.77 | 278.04 | 317.1 | 321.64 | 294.79 | 227.27 | Upgrade
|
| Selling, General & Admin | 63.93 | 64.31 | 54.22 | 53.84 | 42.97 | 40.89 | Upgrade
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| Research & Development | 48.22 | 47.86 | 49.77 | 41.2 | 31.58 | 9.76 | Upgrade
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| Other Operating Expenses | -5.98 | -5.95 | 1.9 | 4.12 | 6.15 | 4.17 | Upgrade
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| Operating Expenses | 108.33 | 108.38 | 108.09 | 100.59 | 83.61 | 53.82 | Upgrade
|
| Operating Income | 230.44 | 169.67 | 209.01 | 221.04 | 211.18 | 173.45 | Upgrade
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| Interest Expense | - | - | - | - | -0.7 | -0.83 | Upgrade
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| Interest & Investment Income | 15.63 | 16.86 | 26.94 | 18.34 | 0.71 | 0.28 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.79 | -0.79 | 2.58 | 2.85 | 9.93 | -2.73 | Upgrade
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| Other Non Operating Income (Expenses) | -6.89 | -0.55 | -0.51 | -0.1 | -0.36 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 238.39 | 185.18 | 238.03 | 242.12 | 220.75 | 169.66 | Upgrade
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| Gain (Loss) on Sale of Investments | -1.17 | -1.56 | -0.82 | 2.38 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -1.46 | -0.13 | -0.23 | -0.07 | Upgrade
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| Asset Writedown | 0 | - | - | - | - | - | Upgrade
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| Legal Settlements | -0 | -0 | -0 | -0.03 | - | - | Upgrade
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| Other Unusual Items | 1.28 | 1.28 | 0.85 | 1.56 | 0.4 | -1.11 | Upgrade
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| Pretax Income | 238.45 | 184.85 | 236.6 | 245.91 | 220.92 | 168.48 | Upgrade
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| Income Tax Expense | 34.4 | 26.72 | 32.36 | 33.33 | 30.27 | 24.84 | Upgrade
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| Net Income | 204.05 | 158.13 | 204.24 | 212.57 | 190.65 | 143.64 | Upgrade
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| Net Income to Common | 204.05 | 158.13 | 204.24 | 212.57 | 190.65 | 143.64 | Upgrade
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| Net Income Growth | 5.62% | -22.57% | -3.92% | 11.50% | 32.73% | 11.83% | Upgrade
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| Shares Outstanding (Basic) | 409 | 405 | 408 | 371 | 304 | 305 | Upgrade
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| Shares Outstanding (Diluted) | 409 | 405 | 408 | 371 | 304 | 305 | Upgrade
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| Shares Change (YoY) | 0.27% | -0.74% | 9.99% | 22.29% | -0.44% | 10.69% | Upgrade
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| EPS (Basic) | 0.50 | 0.39 | 0.50 | 0.57 | 0.63 | 0.47 | Upgrade
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| EPS (Diluted) | 0.50 | 0.39 | 0.50 | 0.57 | 0.63 | 0.47 | Upgrade
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| EPS Growth | 5.34% | -22.00% | -12.65% | -8.82% | 33.32% | 1.03% | Upgrade
|
| Free Cash Flow | -119.06 | -183.94 | -113.36 | 98.09 | 103.75 | 44.22 | Upgrade
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| Free Cash Flow Per Share | -0.29 | -0.45 | -0.28 | 0.26 | 0.34 | 0.14 | Upgrade
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| Dividend Per Share | 0.040 | 0.040 | 0.150 | 0.109 | 0.043 | 0.043 | Upgrade
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| Dividend Growth | -73.33% | -73.33% | 37.11% | 155.61% | - | - | Upgrade
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| Gross Margin | 28.74% | 26.83% | 29.36% | 31.56% | 30.59% | 29.97% | Upgrade
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| Operating Margin | 19.55% | 16.37% | 19.35% | 21.69% | 21.92% | 22.87% | Upgrade
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| Profit Margin | 17.31% | 15.26% | 18.91% | 20.86% | 19.79% | 18.94% | Upgrade
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| Free Cash Flow Margin | -10.10% | -17.75% | -10.50% | 9.63% | 10.77% | 5.83% | Upgrade
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| EBITDA | 287.35 | 220.59 | 235.96 | 248.47 | 231.34 | 196.21 | Upgrade
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| EBITDA Margin | 24.38% | 21.29% | 21.85% | 24.38% | 24.01% | 25.87% | Upgrade
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| D&A For EBITDA | 56.91 | 50.92 | 26.95 | 27.43 | 20.16 | 22.76 | Upgrade
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| EBIT | 230.44 | 169.67 | 209.01 | 221.04 | 211.18 | 173.45 | Upgrade
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| EBIT Margin | 19.55% | 16.37% | 19.35% | 21.69% | 21.92% | 22.87% | Upgrade
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| Effective Tax Rate | 14.43% | 14.45% | 13.68% | 13.56% | 13.70% | 14.74% | Upgrade
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| Revenue as Reported | 1,036 | 1,036 | 1,080 | 1,019 | 963.61 | - | Upgrade
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| Advertising Expenses | - | 0.13 | 0.19 | 0.11 | 0.39 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.