Xinyaqiang Silicon Chemistry Co.,Ltd (SHA:603155)
China
· Delayed Price · Currency is CNY 17.71
+0.25 (1.43%)
Apr 30, 2026, 9:55 AM CST
SHA:603155 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 | 591.88 | 689 | 654.28 | 1,094 | 850.01 | Upgrade
|
| Other Revenue | - | 31.54 | 20.93 | 39.49 | 29.98 | Upgrade
|
| Revenue | 591.88 | 720.54 | 675.2 | 1,134 | 880 | Upgrade
|
| Revenue Growth (YoY) | -17.86% | 6.71% | -40.44% | 28.82% | 79.47% | Upgrade
|
| Cost of Revenue | 470.69 | 588.14 | 532.32 | 786.62 | 503.59 | Upgrade
|
| Gross Profit | 121.19 | 132.4 | 142.88 | 346.98 | 376.4 | Upgrade
|
| Selling, General & Admin | 23.79 | 21.22 | 22.95 | 21.12 | 19.79 | Upgrade
|
| Research & Development | 31.08 | 33.79 | 33.4 | 36.86 | 28.16 | Upgrade
|
| Other Operating Expenses | -0.89 | 4.03 | 7.77 | 6.46 | 5.36 | Upgrade
|
| Operating Expenses | 53.98 | 60.97 | 63.89 | 61.94 | 57.25 | Upgrade
|
| Operating Income | 67.22 | 71.43 | 79 | 285.04 | 319.15 | Upgrade
|
| Interest Expense | - | -0.52 | -0.63 | -0.23 | - | Upgrade
|
| Interest & Investment Income | 9.97 | 17.79 | 19.68 | 12.79 | 18.11 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 15.41 | 6.84 | 14.47 | -4.88 | Upgrade
|
| Other Non Operating Income (Expenses) | 8.05 | -0.2 | -0.21 | -0.27 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 85.23 | 103.91 | 104.68 | 311.8 | 332.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | 24.43 | 21.48 | 32.4 | 33.81 | 32.34 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4.84 | 0.04 | -0.07 | -0.13 | 0.97 | Upgrade
|
| Asset Writedown | -20.34 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | 5.4 | 4.29 | 0.93 | 3.85 | Upgrade
|
| Pretax Income | 94.15 | 130.82 | 141.3 | 346.4 | 369.35 | Upgrade
|
| Income Tax Expense | 11.57 | 16.68 | 18.2 | 44.77 | 49.91 | Upgrade
|
| Earnings From Continuing Operations | 82.58 | 114.14 | 123.1 | 301.64 | 319.44 | Upgrade
|
| Minority Interest in Earnings | -0.69 | 0.22 | 0.34 | 0.08 | - | Upgrade
|
| Net Income | 81.89 | 114.36 | 123.44 | 301.72 | 319.44 | Upgrade
|
| Net Income to Common | 81.89 | 114.36 | 123.44 | 301.72 | 319.44 | Upgrade
|
| Net Income Growth | -28.39% | -7.36% | -59.09% | -5.55% | 103.03% | Upgrade
|
| Shares Outstanding (Basic) | 315 | 318 | 317 | 315 | 315 | Upgrade
|
| Shares Outstanding (Diluted) | 315 | 318 | 317 | 315 | 315 | Upgrade
|
| Shares Change (YoY) | -0.85% | 0.36% | 0.40% | 0.10% | 19.32% | Upgrade
|
| EPS (Basic) | 0.26 | 0.36 | 0.39 | 0.96 | 1.01 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.36 | 0.39 | 0.96 | 1.01 | Upgrade
|
| EPS Growth | -27.78% | -7.69% | -59.25% | -5.64% | 70.16% | Upgrade
|
| Free Cash Flow | 16.76 | 150.66 | 126.97 | 69.65 | 102.88 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.47 | 0.40 | 0.22 | 0.33 | Upgrade
|
| Dividend Per Share | - | 0.700 | - | 0.714 | 0.493 | Upgrade
|
| Dividend Growth | - | - | - | 45.01% | 81.84% | Upgrade
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| Gross Margin | 20.48% | 18.38% | 21.16% | 30.61% | 42.77% | Upgrade
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| Operating Margin | 11.36% | 9.91% | 11.70% | 25.14% | 36.27% | Upgrade
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| Profit Margin | 13.84% | 15.87% | 18.28% | 26.62% | 36.30% | Upgrade
|
| Free Cash Flow Margin | 2.83% | 20.91% | 18.80% | 6.14% | 11.69% | Upgrade
|
| EBITDA | 111.99 | 119.38 | 126.01 | 323.15 | 343.98 | Upgrade
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| EBITDA Margin | 18.92% | 16.57% | 18.66% | 28.51% | 39.09% | Upgrade
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| D&A For EBITDA | 44.78 | 47.95 | 47.01 | 38.11 | 24.83 | Upgrade
|
| EBIT | 67.22 | 71.43 | 79 | 285.04 | 319.15 | Upgrade
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| EBIT Margin | 11.36% | 9.91% | 11.70% | 25.14% | 36.27% | Upgrade
|
| Effective Tax Rate | 12.29% | 12.75% | 12.88% | 12.92% | 13.51% | Upgrade
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| Revenue as Reported | - | 720.54 | 675.2 | 1,134 | 880 | Upgrade
|
| Advertising Expenses | - | 0.19 | 0.23 | 0.01 | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.