Sanxiang Advanced Materials Co., Ltd. (SHA:603663)
China
· Delayed Price · Currency is CNY 47.53
+0.53 (1.13%)
Apr 29, 2026, 11:29 AM CST
SHA:603663 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 | 1,198 | 1,166 | 1,045 | 1,074 | 961.63 | 771.87 | Upgrade
|
| Other Revenue | - | - | 8.79 | 6.34 | 10.67 | 17.34 | Upgrade
|
| Revenue | 1,198 | 1,166 | 1,054 | 1,080 | 972.31 | 789.21 | Upgrade
|
| Revenue Growth (YoY) | 16.47% | 10.59% | -2.41% | 11.07% | 23.20% | 7.65% | Upgrade
|
| Cost of Revenue | 864.02 | 854.67 | 847.57 | 839.04 | 648.13 | 544.15 | Upgrade
|
| Gross Profit | 334.44 | 310.87 | 206.33 | 240.86 | 324.17 | 245.06 | Upgrade
|
| Selling, General & Admin | 97.1 | 95.4 | 79.93 | 77.18 | 70.64 | 68.83 | Upgrade
|
| Research & Development | 39.99 | 41 | 42.23 | 54.37 | 47.15 | 32.74 | Upgrade
|
| Other Operating Expenses | 1.91 | 2.34 | 0.81 | 11.09 | 10.11 | 8.08 | Upgrade
|
| Operating Expenses | 139 | 138.75 | 123.43 | 143.64 | 128.22 | 109.55 | Upgrade
|
| Operating Income | 195.44 | 172.12 | 82.9 | 97.22 | 195.96 | 135.51 | Upgrade
|
| Interest Expense | - | - | -9.39 | -7.83 | -7.99 | -20.45 | Upgrade
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| Interest & Investment Income | 0.11 | - | 0.36 | 0.63 | 3.05 | 7.43 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -3.08 | 0.59 | 0.58 | 0.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.51 | -12.57 | -0.64 | -0.79 | -0.53 | -0.51 | Upgrade
|
| EBT Excluding Unusual Items | 183.05 | 159.55 | 70.15 | 89.82 | 191.08 | 122.5 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.98 | -4 | -0.65 | -9.55 | -11.6 | -0.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | - | -0 | - | - | 0.03 | Upgrade
|
| Asset Writedown | 3.41 | -11.36 | -0.57 | -1.01 | -1.52 | -0.11 | Upgrade
|
| Other Unusual Items | - | - | 4.74 | 1.32 | 8.75 | -1.21 | Upgrade
|
| Pretax Income | 182.47 | 144.19 | 73.66 | 80.6 | 186.71 | 120.51 | Upgrade
|
| Income Tax Expense | 28.23 | 20.93 | 6.03 | 7.44 | 19.98 | 13.72 | Upgrade
|
| Earnings From Continuing Operations | 154.24 | 123.26 | 67.63 | 73.16 | 166.73 | 106.79 | Upgrade
|
| Minority Interest in Earnings | -13.31 | -5.71 | 8.13 | 6.07 | -15.86 | -6.3 | Upgrade
|
| Net Income | 140.93 | 117.55 | 75.76 | 79.23 | 150.87 | 100.49 | Upgrade
|
| Net Income to Common | 140.93 | 117.55 | 75.76 | 79.23 | 150.87 | 100.49 | Upgrade
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| Net Income Growth | 101.35% | 55.15% | -4.38% | -47.48% | 50.14% | 54.98% | Upgrade
|
| Shares Outstanding (Basic) | 410 | 420 | 421 | 417 | 419 | 391 | Upgrade
|
| Shares Outstanding (Diluted) | 410 | 420 | 421 | 417 | 419 | 391 | Upgrade
|
| Shares Change (YoY) | -6.26% | -0.26% | 0.94% | -0.50% | 7.22% | 4.59% | Upgrade
|
| EPS (Basic) | 0.34 | 0.28 | 0.18 | 0.19 | 0.36 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.28 | 0.18 | 0.19 | 0.36 | 0.26 | Upgrade
|
| EPS Growth | 114.80% | 55.56% | -5.26% | -47.22% | 40.02% | 48.18% | Upgrade
|
| Free Cash Flow | 148.51 | 114.64 | -7.47 | -13.52 | -8.32 | 84.16 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.27 | -0.02 | -0.03 | -0.02 | 0.21 | Upgrade
|
| Dividend Per Share | - | - | 0.075 | 0.075 | 0.071 | 0.051 | Upgrade
|
| Dividend Growth | - | - | - | 5.04% | 40.00% | - | Upgrade
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| Gross Margin | 27.91% | 26.67% | 19.58% | 22.30% | 33.34% | 31.05% | Upgrade
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| Operating Margin | 16.31% | 14.77% | 7.87% | 9.00% | 20.15% | 17.17% | Upgrade
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| Profit Margin | 11.76% | 10.08% | 7.19% | 7.34% | 15.52% | 12.73% | Upgrade
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| Free Cash Flow Margin | 12.39% | 9.84% | -0.71% | -1.25% | -0.86% | 10.66% | Upgrade
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| EBITDA | 268.16 | 243.79 | 150.36 | 150.68 | 240.58 | 180.8 | Upgrade
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| EBITDA Margin | 22.38% | 20.92% | 14.27% | 13.95% | 24.74% | 22.91% | Upgrade
|
| D&A For EBITDA | 72.72 | 71.66 | 67.46 | 53.46 | 44.62 | 45.29 | Upgrade
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| EBIT | 195.44 | 172.12 | 82.9 | 97.22 | 195.96 | 135.51 | Upgrade
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| EBIT Margin | 16.31% | 14.77% | 7.87% | 9.00% | 20.15% | 17.17% | Upgrade
|
| Effective Tax Rate | 15.47% | 14.51% | 8.18% | 9.23% | 10.70% | 11.39% | Upgrade
|
| Revenue as Reported | - | - | 1,054 | 1,080 | 972.31 | 789.21 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.05 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.