Jiangxi Hungpai New Material Co., Ltd. (SHA:605366)
China
· Delayed Price · Currency is CNY 10.51
+0.46 (4.58%)
Mar 10, 2026, 10:35 AM CST
SHA:605366 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 1,423 | 1,440 | 1,343 | 1,629 | 1,241 | 873.02 | Upgrade
|
| Other Revenue | 37.45 | 37.45 | 41.77 | 68.68 | 42.38 | 24.41 | Upgrade
|
| Revenue | 1,461 | 1,477 | 1,385 | 1,698 | 1,283 | 897.43 | Upgrade
|
| Revenue Growth (YoY) | 2.64% | 6.68% | -18.41% | 32.32% | 42.96% | -11.48% | Upgrade
|
| Cost of Revenue | 1,377 | 1,330 | 1,185 | 1,124 | 940.54 | 665.48 | Upgrade
|
| Gross Profit | 84.34 | 146.98 | 200.37 | 573.91 | 342.43 | 231.95 | Upgrade
|
| Selling, General & Admin | 114.47 | 115.85 | 110.02 | 120.47 | 98.11 | 70.04 | Upgrade
|
| Research & Development | 46.46 | 44.88 | 40.97 | 62.16 | 44.02 | 25.37 | Upgrade
|
| Other Operating Expenses | 12.33 | 3.18 | 3.16 | 14.65 | 10.13 | 9.71 | Upgrade
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| Operating Expenses | 175.91 | 164.94 | 154.15 | 197.05 | 155.9 | 105.26 | Upgrade
|
| Operating Income | -91.57 | -17.96 | 46.23 | 376.85 | 186.53 | 126.69 | Upgrade
|
| Interest Expense | -48.47 | -46.4 | -24.44 | -21.27 | -7.15 | -4.94 | Upgrade
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| Interest & Investment Income | 15.59 | 10.49 | 3.76 | 7.59 | 12.68 | 4.42 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.83 | 5.83 | 8.06 | 29.36 | -3.21 | -8.09 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.99 | -0.71 | -2.37 | -0.41 | -1.45 | -0.52 | Upgrade
|
| EBT Excluding Unusual Items | -121.61 | -48.76 | 31.24 | 392.12 | 187.4 | 117.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.34 | 8.1 | 0.67 | 7.03 | 1.4 | 1.26 | Upgrade
|
| Gain (Loss) on Sale of Assets | -12.32 | -13.57 | 2.66 | -4.97 | -5.5 | 2.21 | Upgrade
|
| Asset Writedown | 1.25 | - | - | - | -4.5 | - | Upgrade
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| Other Unusual Items | 11.21 | 12.34 | 16.37 | 10.32 | 16.88 | 18.45 | Upgrade
|
| Pretax Income | -110.12 | -41.89 | 50.94 | 404.49 | 195.68 | 139.5 | Upgrade
|
| Income Tax Expense | -20.58 | -11.02 | -14.03 | 52.12 | 28.04 | 16.83 | Upgrade
|
| Earnings From Continuing Operations | -89.55 | -30.87 | 64.97 | 352.38 | 167.64 | 122.67 | Upgrade
|
| Minority Interest in Earnings | 0.26 | 0 | - | - | - | - | Upgrade
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| Net Income | -89.28 | -30.87 | 64.97 | 352.38 | 167.64 | 122.67 | Upgrade
|
| Net Income to Common | -89.28 | -30.87 | 64.97 | 352.38 | 167.64 | 122.67 | Upgrade
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| Net Income Growth | - | - | -81.56% | 110.20% | 36.66% | -21.69% | Upgrade
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| Shares Outstanding (Basic) | 584 | 617 | 591 | 608 | 602 | 507 | Upgrade
|
| Shares Outstanding (Diluted) | 584 | 617 | 591 | 618 | 602 | 507 | Upgrade
|
| Shares Change (YoY) | -7.95% | 4.52% | -4.46% | 2.74% | 18.61% | 12.12% | Upgrade
|
| EPS (Basic) | -0.15 | -0.05 | 0.11 | 0.58 | 0.28 | 0.24 | Upgrade
|
| EPS (Diluted) | -0.15 | -0.05 | 0.11 | 0.57 | 0.28 | 0.24 | Upgrade
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| EPS Growth | - | - | -80.70% | 104.59% | 15.22% | -30.16% | Upgrade
|
| Free Cash Flow | -130.05 | 173.64 | -264.18 | -428.52 | -135.57 | -102.92 | Upgrade
|
| Free Cash Flow Per Share | -0.22 | 0.28 | -0.45 | -0.69 | -0.23 | -0.20 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.179 | 0.088 | 0.165 | Upgrade
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| Dividend Growth | - | - | -77.60% | 103.18% | -46.66% | - | Upgrade
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| Gross Margin | 5.77% | 9.95% | 14.47% | 33.81% | 26.69% | 25.85% | Upgrade
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| Operating Margin | -6.27% | -1.22% | 3.34% | 22.20% | 14.54% | 14.12% | Upgrade
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| Profit Margin | -6.11% | -2.09% | 4.69% | 20.76% | 13.07% | 13.67% | Upgrade
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| Free Cash Flow Margin | -8.90% | 11.75% | -19.07% | -25.24% | -10.57% | -11.47% | Upgrade
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| EBITDA | 103.49 | 149.28 | 176.38 | 443.7 | 251.56 | 182.8 | Upgrade
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| EBITDA Margin | 7.08% | 10.10% | 12.73% | 26.14% | 19.61% | 20.37% | Upgrade
|
| D&A For EBITDA | 195.06 | 167.24 | 130.15 | 66.85 | 65.03 | 56.1 | Upgrade
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| EBIT | -91.57 | -17.96 | 46.23 | 376.85 | 186.53 | 126.69 | Upgrade
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| EBIT Margin | -6.27% | -1.22% | 3.34% | 22.20% | 14.54% | 14.12% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.88% | 14.33% | 12.06% | Upgrade
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| Revenue as Reported | 1,461 | 1,477 | 1,385 | 1,698 | 1,283 | 897.43 | Upgrade
|
| Advertising Expenses | - | 0.06 | 0.09 | 0.19 | 1 | 0.29 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.