Hubei Jianghan New Materials Co., Ltd. (SHA:603281)
China
· Delayed Price · Currency is CNY 34.38
+0.19 (0.56%)
At close: Apr 29, 2026
SHA:603281 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 | 1,883 | 1,858 | 2,199 | 2,260 | 3,300 | 2,526 | Upgrade
|
| Other Revenue | - | - | 17.22 | 17.1 | 12.13 | 9.68 | Upgrade
|
| Revenue | 1,883 | 1,858 | 2,216 | 2,277 | 3,312 | 2,535 | Upgrade
|
| Revenue Growth (YoY) | -11.25% | -16.14% | -2.69% | -31.23% | 30.62% | 86.02% | Upgrade
|
| Cost of Revenue | 1,359 | 1,353 | 1,458 | 1,424 | 1,898 | 1,573 | Upgrade
|
| Gross Profit | 523.66 | 505.78 | 757.81 | 853.61 | 1,414 | 962.69 | Upgrade
|
| Selling, General & Admin | 78.95 | 80.7 | 98.56 | 109.4 | 150.79 | 95.14 | Upgrade
|
| Research & Development | 35.43 | 34.34 | 59.61 | 68.92 | 117.23 | 78.41 | Upgrade
|
| Other Operating Expenses | -4.67 | -4.94 | 11.62 | 5.17 | 24.63 | 10.36 | Upgrade
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| Operating Expenses | 109.71 | 110.1 | 171.84 | 178.39 | 283.46 | 199.05 | Upgrade
|
| Operating Income | 413.95 | 395.68 | 585.97 | 675.22 | 1,130 | 763.64 | Upgrade
|
| Interest Expense | -0.94 | - | - | - | -2.2 | -1.58 | Upgrade
|
| Interest & Investment Income | - | 8.58 | 81.27 | 54.69 | 12.59 | 28.91 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 14.64 | 22.47 | 98 | -17.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 71.53 | 79.94 | -0.04 | -0.05 | -0.06 | -0.06 | Upgrade
|
| EBT Excluding Unusual Items | 484.54 | 484.2 | 681.84 | 752.33 | 1,238 | 773.87 | Upgrade
|
| Gain (Loss) on Sale of Investments | 12.38 | 6.53 | 7.52 | -7.77 | -42.45 | 9.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.41 | Upgrade
|
| Asset Writedown | -2.8 | -2.95 | 0.29 | -4.09 | 0.01 | - | Upgrade
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| Other Unusual Items | - | - | 9.5 | 18.92 | 12.62 | 12.49 | Upgrade
|
| Pretax Income | 494.12 | 487.78 | 699.15 | 759.4 | 1,209 | 795.87 | Upgrade
|
| Income Tax Expense | 69.1 | 69.53 | 97.04 | 104.71 | 168.53 | 112.34 | Upgrade
|
| Net Income | 425.02 | 418.25 | 602.11 | 654.69 | 1,040 | 683.52 | Upgrade
|
| Net Income to Common | 425.02 | 418.25 | 602.11 | 654.69 | 1,040 | 683.52 | Upgrade
|
| Net Income Growth | -21.93% | -30.54% | -8.03% | -37.05% | 52.15% | 120.43% | Upgrade
|
| Shares Outstanding (Basic) | 366 | 367 | 372 | 368 | 307 | 280 | Upgrade
|
| Shares Outstanding (Diluted) | 366 | 367 | 372 | 368 | 307 | 280 | Upgrade
|
| Shares Change (YoY) | -1.13% | -1.29% | 1.05% | 19.89% | 9.65% | -0.10% | Upgrade
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| EPS (Basic) | 1.16 | 1.14 | 1.62 | 1.78 | 3.39 | 2.44 | Upgrade
|
| EPS (Diluted) | 1.16 | 1.14 | 1.62 | 1.78 | 3.39 | 2.44 | Upgrade
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| EPS Growth | -21.04% | -29.63% | -8.99% | -47.49% | 38.77% | 120.66% | Upgrade
|
| Free Cash Flow | 216.02 | 284.07 | 343.99 | 536.96 | 1,178 | 304.37 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.77 | 0.93 | 1.46 | 3.84 | 1.09 | Upgrade
|
| Dividend Per Share | - | - | 1.000 | 1.006 | 0.857 | - | Upgrade
|
| Dividend Growth | - | - | -0.55% | 17.31% | - | - | Upgrade
|
| Gross Margin | 27.82% | 27.21% | 34.19% | 37.48% | 42.68% | 37.97% | Upgrade
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| Operating Margin | 21.99% | 21.29% | 26.44% | 29.65% | 34.12% | 30.12% | Upgrade
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| Profit Margin | 22.58% | 22.50% | 27.17% | 28.75% | 31.40% | 26.96% | Upgrade
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| Free Cash Flow Margin | 11.47% | 15.29% | 15.52% | 23.58% | 35.57% | 12.01% | Upgrade
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| EBITDA | 500.87 | 479.5 | 657.37 | 733.55 | 1,170 | 792.71 | Upgrade
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| EBITDA Margin | 26.61% | 25.80% | 29.66% | 32.21% | 35.32% | 31.26% | Upgrade
|
| D&A For EBITDA | 86.92 | 83.82 | 71.39 | 58.33 | 39.74 | 29.07 | Upgrade
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| EBIT | 413.95 | 395.68 | 585.97 | 675.22 | 1,130 | 763.64 | Upgrade
|
| EBIT Margin | 21.99% | 21.29% | 26.44% | 29.65% | 34.12% | 30.12% | Upgrade
|
| Effective Tax Rate | 13.98% | 14.25% | 13.88% | 13.79% | 13.94% | 14.12% | Upgrade
|
| Revenue as Reported | - | - | 2,216 | 2,277 | 3,312 | 2,535 | Upgrade
|
| Advertising Expenses | - | - | 0.64 | 0.39 | 0.18 | 0.43 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.