Hangzhou Greenda Electronic Materials Co., Ltd. (SHA:603931)
China
· Delayed Price · Currency is CNY 39.19
+1.27 (3.35%)
Apr 29, 2026, 3:00 PM CST
SHA:603931 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 | 611.46 | 625.85 | 654.76 | 693.52 | 843.41 | 776.73 | Upgrade
|
| Other Revenue | - | - | 1.29 | 1.81 | 4.19 | 2.89 | Upgrade
|
| Revenue | 611.46 | 625.85 | 656.05 | 695.33 | 847.6 | 779.62 | Upgrade
|
| Revenue Growth (YoY) | -5.60% | -4.60% | -5.65% | -17.96% | 8.72% | 33.60% | Upgrade
|
| Cost of Revenue | 414.92 | 428.63 | 423.66 | 435.34 | 591.39 | 565.36 | Upgrade
|
| Gross Profit | 196.54 | 197.21 | 232.39 | 259.98 | 256.21 | 214.26 | Upgrade
|
| Selling, General & Admin | 43 | 42.32 | 46.54 | 45.25 | 42.06 | 38.93 | Upgrade
|
| Research & Development | 31.8 | 31.95 | 33.27 | 31.51 | 38.74 | 28.22 | Upgrade
|
| Other Operating Expenses | 1.73 | 1.29 | 4.27 | 6.32 | 6.1 | 4.79 | Upgrade
|
| Operating Expenses | 76.54 | 75.56 | 83.44 | 83.17 | 86.4 | 73.9 | Upgrade
|
| Operating Income | 120 | 121.65 | 148.95 | 176.81 | 169.81 | 140.36 | Upgrade
|
| Interest Expense | - | - | -0.38 | - | -0.01 | -0.04 | Upgrade
|
| Interest & Investment Income | 13.39 | 14.35 | 19.6 | 18.76 | 24.19 | 11.08 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 2.23 | 0.54 | 4.45 | -1.9 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.14 | 4.42 | 0.03 | -0.13 | -0.15 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 135.53 | 140.42 | 170.42 | 195.98 | 198.29 | 149.43 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.29 | - | - | - | -1.05 | 0.7 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.07 | 0.22 | 0 | 0.13 | Upgrade
|
| Asset Writedown | - | - | -5.32 | - | -20.71 | - | Upgrade
|
| Other Unusual Items | - | - | 3.53 | 5.79 | 9.41 | 11.22 | Upgrade
|
| Pretax Income | 136.82 | 140.42 | 168.56 | 201.99 | 185.94 | 161.48 | Upgrade
|
| Income Tax Expense | 16.82 | 17.9 | 22.3 | 26.91 | 22.53 | 20.94 | Upgrade
|
| Earnings From Continuing Operations | 120 | 122.52 | 146.25 | 175.08 | 163.41 | 140.54 | Upgrade
|
| Minority Interest in Earnings | 0 | -0 | -0 | -0.01 | -0.01 | 0 | Upgrade
|
| Net Income | 120.01 | 122.51 | 146.25 | 175.07 | 163.39 | 140.54 | Upgrade
|
| Net Income to Common | 120.01 | 122.51 | 146.25 | 175.07 | 163.39 | 140.54 | Upgrade
|
| Net Income Growth | -16.65% | -16.23% | -16.46% | 7.15% | 16.26% | 39.37% | Upgrade
|
| Shares Outstanding (Basic) | 200 | 201 | 200 | 199 | 199 | 199 | Upgrade
|
| Shares Outstanding (Diluted) | 200 | 201 | 200 | 199 | 199 | 199 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.25% | 0.70% | -0.16% | 0.25% | 19.66% | Upgrade
|
| EPS (Basic) | 0.60 | 0.61 | 0.73 | 0.88 | 0.82 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.61 | 0.73 | 0.88 | 0.82 | 0.71 | Upgrade
|
| EPS Growth | -16.67% | -16.44% | -17.04% | 7.32% | 15.97% | 16.47% | Upgrade
|
| Free Cash Flow | 109.32 | 86.18 | 169.52 | 111.97 | 36.96 | 36.99 | Upgrade
|
| Free Cash Flow Per Share | 0.55 | 0.43 | 0.85 | 0.56 | 0.18 | 0.19 | Upgrade
|
| Dividend Per Share | - | - | 0.220 | 0.265 | 0.250 | 0.214 | Upgrade
|
| Dividend Growth | - | - | -16.98% | 6.00% | 16.66% | 39.97% | Upgrade
|
| Gross Margin | 32.14% | 31.51% | 35.42% | 37.39% | 30.23% | 27.48% | Upgrade
|
| Operating Margin | 19.63% | 19.44% | 22.70% | 25.43% | 20.04% | 18.00% | Upgrade
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| Profit Margin | 19.63% | 19.58% | 22.29% | 25.18% | 19.28% | 18.03% | Upgrade
|
| Free Cash Flow Margin | 17.88% | 13.77% | 25.84% | 16.10% | 4.36% | 4.75% | Upgrade
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| EBITDA | 171.41 | 172.68 | 198.43 | 206.09 | 191.32 | 161.57 | Upgrade
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| EBITDA Margin | 28.03% | 27.59% | 30.25% | 29.64% | 22.57% | 20.72% | Upgrade
|
| D&A For EBITDA | 51.41 | 51.02 | 49.48 | 29.28 | 21.51 | 21.21 | Upgrade
|
| EBIT | 120 | 121.65 | 148.95 | 176.81 | 169.81 | 140.36 | Upgrade
|
| EBIT Margin | 19.63% | 19.44% | 22.70% | 25.43% | 20.04% | 18.00% | Upgrade
|
| Effective Tax Rate | 12.29% | 12.75% | 13.23% | 13.32% | 12.12% | 12.97% | Upgrade
|
| Revenue as Reported | - | - | 656.05 | 695.33 | 847.6 | 779.62 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.