Tangshan Sunfar Silicon Industries Co.,Ltd. (SHA:603938)
China
· Delayed Price · Currency is CNY 29.20
-0.26 (-0.88%)
Apr 29, 2026, 3:00 PM CST
SHA:603938 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 | 2,221 | 2,068 | 1,741 | 2,095 | 2,609 | 1,516 | Upgrade
|
| Other Revenue | 29.22 | 29.22 | 29.25 | 34.07 | 39.08 | 82.49 | Upgrade
|
| Revenue | 2,250 | 2,097 | 1,770 | 2,129 | 2,648 | 1,599 | Upgrade
|
| Revenue Growth (YoY) | 27.12% | 18.49% | -16.87% | -19.61% | 65.64% | 58.89% | Upgrade
|
| Cost of Revenue | 1,953 | 1,829 | 1,533 | 1,656 | 1,577 | 1,062 | Upgrade
|
| Gross Profit | 296.89 | 268.44 | 236.75 | 473.31 | 1,071 | 537.26 | Upgrade
|
| Selling, General & Admin | 91.14 | 96.02 | 110.28 | 112.8 | 87.43 | 62.53 | Upgrade
|
| Research & Development | 91.94 | 80.98 | 70.16 | 86.84 | 109.69 | 70.13 | Upgrade
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| Other Operating Expenses | 12.79 | 9.82 | 2.91 | 14.29 | 26.12 | 17.58 | Upgrade
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| Operating Expenses | 197.46 | 188.4 | 183.25 | 218.46 | 226.62 | 152.05 | Upgrade
|
| Operating Income | 99.43 | 80.04 | 53.5 | 254.84 | 844.49 | 385.21 | Upgrade
|
| Interest Expense | -1.89 | -1.89 | -10.17 | -12.64 | -6.01 | -0.99 | Upgrade
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| Interest & Investment Income | 9.92 | 11.51 | 17.02 | 15.68 | 5.06 | 5.55 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.46 | 0.46 | 2.51 | -0.87 | 5.96 | -1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.94 | -1.07 | -0.49 | -0.57 | -0.51 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 104.98 | 89.05 | 62.38 | 256.44 | 848.99 | 388.25 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.57 | -1.67 | -0.17 | -5.07 | 0.22 | -5.05 | Upgrade
|
| Asset Writedown | -1.41 | - | - | -49.11 | - | - | Upgrade
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| Other Unusual Items | 7.01 | 7.01 | 11.74 | 6.32 | 9.6 | 5.99 | Upgrade
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| Pretax Income | 109.01 | 94.39 | 73.96 | 208.59 | 858.81 | 389.19 | Upgrade
|
| Income Tax Expense | 17.14 | 14.39 | 12.81 | 30.18 | 115.71 | 54.91 | Upgrade
|
| Earnings From Continuing Operations | 91.87 | 80 | 61.14 | 178.41 | 743.1 | 334.28 | Upgrade
|
| Minority Interest in Earnings | 0.28 | 0.3 | 2.64 | 17.03 | 4.72 | 0.88 | Upgrade
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| Net Income | 92.15 | 80.3 | 63.78 | 195.44 | 747.83 | 335.15 | Upgrade
|
| Net Income to Common | 92.15 | 80.3 | 63.78 | 195.44 | 747.83 | 335.15 | Upgrade
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| Net Income Growth | 44.48% | 25.90% | -67.37% | -73.87% | 123.13% | 244.25% | Upgrade
|
| Shares Outstanding (Basic) | 383 | 382 | 375 | 383 | 384 | 381 | Upgrade
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| Shares Outstanding (Diluted) | 383 | 382 | 375 | 383 | 384 | 381 | Upgrade
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| Shares Change (YoY) | 2.10% | 1.92% | -2.10% | -0.07% | 0.53% | -0.05% | Upgrade
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| EPS (Basic) | 0.24 | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 | Upgrade
|
| EPS (Diluted) | 0.24 | 0.21 | 0.17 | 0.51 | 1.95 | 0.88 | Upgrade
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| EPS Growth | 41.50% | 23.53% | -66.67% | -73.85% | 121.94% | 244.41% | Upgrade
|
| Free Cash Flow | 72.02 | 38.87 | 71.65 | 256.05 | 227.73 | -79.35 | Upgrade
|
| Free Cash Flow Per Share | 0.19 | 0.10 | 0.19 | 0.67 | 0.59 | -0.21 | Upgrade
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| Dividend Per Share | 0.022 | 0.022 | 0.017 | 0.052 | 0.196 | 0.088 | Upgrade
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| Dividend Growth | 29.41% | 29.41% | -67.31% | -73.52% | 123.69% | 179.62% | Upgrade
|
| Gross Margin | 13.20% | 12.80% | 13.38% | 22.23% | 40.45% | 33.60% | Upgrade
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| Operating Margin | 4.42% | 3.82% | 3.02% | 11.97% | 31.89% | 24.09% | Upgrade
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| Profit Margin | 4.10% | 3.83% | 3.60% | 9.18% | 28.24% | 20.96% | Upgrade
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| Free Cash Flow Margin | 3.20% | 1.85% | 4.05% | 12.03% | 8.60% | -4.96% | Upgrade
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| EBITDA | 261.65 | 236.96 | 189.25 | 365.97 | 920.62 | 437.48 | Upgrade
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| EBITDA Margin | 11.63% | 11.30% | 10.69% | 17.19% | 34.76% | 27.36% | Upgrade
|
| D&A For EBITDA | 162.22 | 156.92 | 135.74 | 111.13 | 76.13 | 52.27 | Upgrade
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| EBIT | 99.43 | 80.04 | 53.5 | 254.84 | 844.49 | 385.21 | Upgrade
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| EBIT Margin | 4.42% | 3.82% | 3.02% | 11.97% | 31.89% | 24.09% | Upgrade
|
| Effective Tax Rate | 15.72% | 15.25% | 17.33% | 14.47% | 13.47% | 14.11% | Upgrade
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| Revenue as Reported | 2,097 | 2,097 | 1,770 | 2,129 | 2,648 | 1,599 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.