Suzhou Xingye Materials Technology Co.,Ltd. (SHA:603928)
China
· Delayed Price · Currency is CNY 15.92
+0.02 (0.13%)
Apr 30, 2026, 11:29 AM CST
SHA:603928 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 | 1,519 | 1,443 | 1,481 | 1,770 | 1,956 | Upgrade
|
| Other Revenue | 76.37 | 40.58 | 19.25 | 17.1 | 16.55 | Upgrade
|
| Revenue | 1,595 | 1,484 | 1,500 | 1,787 | 1,972 | Upgrade
|
| Revenue Growth (YoY) | 7.50% | -1.09% | -16.06% | -9.38% | 34.99% | Upgrade
|
| Cost of Revenue | 1,352 | 1,312 | 1,278 | 1,526 | 1,693 | Upgrade
|
| Gross Profit | 243.76 | 172.39 | 222.28 | 261.79 | 279.84 | Upgrade
|
| Selling, General & Admin | 75.64 | 77.9 | 81.79 | 68 | 65.45 | Upgrade
|
| Research & Development | 50.95 | 47.96 | 47.91 | 59.57 | 62.14 | Upgrade
|
| Other Operating Expenses | 0.17 | -8.88 | -6.63 | 0.28 | 1.76 | Upgrade
|
| Operating Expenses | 131.57 | 117.28 | 121.52 | 126.69 | 140.86 | Upgrade
|
| Operating Income | 112.19 | 55.11 | 100.76 | 135.1 | 138.98 | Upgrade
|
| Interest Expense | -0.04 | -2.1 | -4.1 | -2.65 | -0 | Upgrade
|
| Interest & Investment Income | 3.61 | 2.58 | 9.31 | 2.73 | 8.38 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.1 | -7.4 | -8.36 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.38 | -0.2 | -0.31 | -1.58 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 115.35 | 55.29 | 98.27 | 125.24 | 147.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.46 | 0.78 | -3.69 | 3.58 | -1.72 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.01 | -2.26 | -0.42 | -0.17 | -0.27 | Upgrade
|
| Asset Writedown | -0.04 | -7.89 | - | - | - | Upgrade
|
| Other Unusual Items | 1.71 | 0.88 | -4.8 | 3.43 | 2.09 | Upgrade
|
| Pretax Income | 116.55 | 46.8 | 89.36 | 132.08 | 147.2 | Upgrade
|
| Income Tax Expense | 15.01 | 6.28 | 13.41 | 15.84 | 17.53 | Upgrade
|
| Net Income | 101.54 | 40.52 | 75.94 | 116.24 | 129.67 | Upgrade
|
| Net Income to Common | 101.54 | 40.52 | 75.94 | 116.24 | 129.67 | Upgrade
|
| Net Income Growth | 150.60% | -46.64% | -34.67% | -10.36% | 8.25% | Upgrade
|
| Shares Outstanding (Basic) | 260 | 270 | 262 | 261 | 263 | Upgrade
|
| Shares Outstanding (Diluted) | 260 | 270 | 262 | 261 | 263 | Upgrade
|
| Shares Change (YoY) | -3.62% | 3.15% | 0.52% | -1.10% | -0.22% | Upgrade
|
| EPS (Basic) | 0.39 | 0.15 | 0.29 | 0.45 | 0.49 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.15 | 0.29 | 0.45 | 0.49 | Upgrade
|
| EPS Growth | 160.00% | -48.28% | -35.01% | -9.36% | 8.48% | Upgrade
|
| Free Cash Flow | 42.39 | 155.82 | 56.64 | 47.19 | -20.45 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.58 | 0.22 | 0.18 | -0.08 | Upgrade
|
| Dividend Per Share | 0.200 | 0.120 | 0.088 | - | 0.769 | Upgrade
|
| Dividend Growth | 66.67% | 35.59% | - | - | 566.55% | Upgrade
|
| Gross Margin | 15.28% | 11.62% | 14.82% | 14.65% | 14.19% | Upgrade
|
| Operating Margin | 7.03% | 3.71% | 6.72% | 7.56% | 7.05% | Upgrade
|
| Profit Margin | 6.37% | 2.73% | 5.06% | 6.50% | 6.58% | Upgrade
|
| Free Cash Flow Margin | 2.66% | 10.50% | 3.77% | 2.64% | -1.04% | Upgrade
|
| EBITDA | 164.23 | 106.29 | 148.55 | 179.63 | 181.96 | Upgrade
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| EBITDA Margin | 10.29% | 7.16% | 9.90% | 10.05% | 9.22% | Upgrade
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| D&A For EBITDA | 52.04 | 51.18 | 47.79 | 44.53 | 42.98 | Upgrade
|
| EBIT | 112.19 | 55.11 | 100.76 | 135.1 | 138.98 | Upgrade
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| EBIT Margin | 7.03% | 3.71% | 6.72% | 7.56% | 7.05% | Upgrade
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| Effective Tax Rate | 12.88% | 13.43% | 15.01% | 11.99% | 11.91% | Upgrade
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| Revenue as Reported | 1,595 | 1,484 | 1,500 | 1,787 | 1,972 | Upgrade
|
| Advertising Expenses | 2.15 | 2.02 | 2.02 | 1.74 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.