Zhejiang Sanmei Chemical Industry Co.,Ltd. (SHA:603379)
China
· Delayed Price · Currency is CNY 65.16
+0.46 (0.71%)
Apr 29, 2026, 10:45 AM CST
SHA:603379 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 | 6,036 | 5,850 | 3,974 | 3,266 | 4,636 | 3,872 | Upgrade
|
| Other Revenue | - | - | 65.76 | 68.13 | 134.63 | 176.16 | Upgrade
|
| Revenue | 6,036 | 5,850 | 4,040 | 3,334 | 4,771 | 4,048 | Upgrade
|
| Revenue Growth (YoY) | 40.60% | 44.81% | 21.17% | -30.12% | 17.84% | 48.80% | Upgrade
|
| Cost of Revenue | 2,895 | 2,890 | 2,839 | 2,888 | 4,043 | 3,144 | Upgrade
|
| Gross Profit | 3,141 | 2,960 | 1,200 | 445.79 | 727.28 | 904.23 | Upgrade
|
| Selling, General & Admin | 327.6 | 306.59 | 227.87 | 217.03 | 229.61 | 185.72 | Upgrade
|
| Research & Development | 123.24 | 110.13 | 80.95 | 53.06 | 38.31 | 26.82 | Upgrade
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| Other Operating Expenses | 31.93 | 22.91 | 14.33 | 19.75 | 21.48 | 11.36 | Upgrade
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| Operating Expenses | 482.77 | 439.63 | 324.45 | 284.87 | 275.84 | 244.71 | Upgrade
|
| Operating Income | 2,658 | 2,520 | 875.72 | 160.92 | 451.44 | 659.52 | Upgrade
|
| Interest Expense | - | - | -0.16 | -0.17 | -0.31 | -0.29 | Upgrade
|
| Interest & Investment Income | 21.6 | 20.45 | 79.27 | 111.42 | 70.96 | 22.33 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 20.04 | 16.12 | 92.36 | -23.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 10.97 | 23.17 | 5.09 | 8.42 | 2.99 | -12.54 | Upgrade
|
| EBT Excluding Unusual Items | 2,691 | 2,564 | 979.95 | 296.71 | 617.44 | 645.61 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0.07 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.9 | 10.42 | -1.71 | -11.12 | 12.44 | 57.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.05 | 0.03 | 1.39 | -0.97 | -2.78 | -2.69 | Upgrade
|
| Asset Writedown | -1.42 | -1.4 | -26.37 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 12.18 | 90.82 | 16.14 | 3.08 | Upgrade
|
| Pretax Income | 2,703 | 2,573 | 965.44 | 375.43 | 643.24 | 703.36 | Upgrade
|
| Income Tax Expense | 557.12 | 528.61 | 190.6 | 95.78 | 157.67 | 167.19 | Upgrade
|
| Earnings From Continuing Operations | 2,146 | 2,044 | 774.84 | 279.64 | 485.57 | 536.17 | Upgrade
|
| Minority Interest in Earnings | 20.52 | 16.95 | 3.7 | - | - | - | Upgrade
|
| Net Income | 2,166 | 2,061 | 778.54 | 279.64 | 485.57 | 536.17 | Upgrade
|
| Net Income to Common | 2,166 | 2,061 | 778.54 | 279.64 | 485.57 | 536.17 | Upgrade
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| Net Income Growth | 111.41% | 164.75% | 178.40% | -42.41% | -9.44% | 141.69% | Upgrade
|
| Shares Outstanding (Basic) | 607 | 606 | 608 | 608 | 607 | 609 | Upgrade
|
| Shares Outstanding (Diluted) | 609 | 608 | 613 | 608 | 607 | 609 | Upgrade
|
| Shares Change (YoY) | -0.29% | -0.82% | 0.84% | 0.16% | -0.38% | -1.13% | Upgrade
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| EPS (Basic) | 3.57 | 3.40 | 1.28 | 0.46 | 0.80 | 0.88 | Upgrade
|
| EPS (Diluted) | 3.56 | 3.39 | 1.27 | 0.46 | 0.80 | 0.88 | Upgrade
|
| EPS Growth | 112.03% | 166.93% | 176.09% | -42.50% | -9.09% | 144.44% | Upgrade
|
| Free Cash Flow | 855.44 | 803.79 | -28.05 | -164.89 | 200.02 | 100.83 | Upgrade
|
| Free Cash Flow Per Share | 1.41 | 1.32 | -0.05 | -0.27 | 0.33 | 0.17 | Upgrade
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| Dividend Per Share | - | - | 0.450 | 0.230 | 0.239 | 0.170 | Upgrade
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| Dividend Growth | - | - | 95.65% | -3.77% | 40.59% | 54.55% | Upgrade
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| Gross Margin | 52.04% | 50.60% | 29.71% | 13.37% | 15.25% | 22.34% | Upgrade
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| Operating Margin | 44.04% | 43.08% | 21.68% | 4.83% | 9.46% | 16.29% | Upgrade
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| Profit Margin | 35.89% | 35.24% | 19.27% | 8.39% | 10.18% | 13.24% | Upgrade
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| Free Cash Flow Margin | 14.17% | 13.74% | -0.69% | -4.95% | 4.19% | 2.49% | Upgrade
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| EBITDA | 2,812 | 2,671 | 1,015 | 274.71 | 552.68 | 756.4 | Upgrade
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| EBITDA Margin | 46.59% | 45.67% | 25.12% | 8.24% | 11.58% | 18.68% | Upgrade
|
| D&A For EBITDA | 154.17 | 151.18 | 139.19 | 113.79 | 101.24 | 96.89 | Upgrade
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| EBIT | 2,658 | 2,520 | 875.72 | 160.92 | 451.44 | 659.52 | Upgrade
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| EBIT Margin | 44.04% | 43.08% | 21.68% | 4.83% | 9.46% | 16.29% | Upgrade
|
| Effective Tax Rate | 20.61% | 20.55% | 19.74% | 25.51% | 24.51% | 23.77% | Upgrade
|
| Revenue as Reported | - | - | 4,040 | 3,334 | 4,771 | 4,048 | Upgrade
|
| Advertising Expenses | - | - | 2.19 | 2.99 | 5.14 | 5.23 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.