Shanghai HIUV New Materials Co.,Ltd (SHA:688680)
China
· Delayed Price · Currency is CNY 49.71
+0.66 (1.35%)
Apr 30, 2026, 1:57 PM CST
SHA:688680 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 | 1,094 | 2,524 | 4,804 | 5,273 | 3,069 | Upgrade
|
| Other Revenue | 67.64 | 66.94 | 68.24 | 34.17 | 36.25 | Upgrade
|
| Revenue | 1,161 | 2,591 | 4,872 | 5,307 | 3,105 | Upgrade
|
| Revenue Growth (YoY) | -55.19% | -46.81% | -8.20% | 70.90% | 109.66% | Upgrade
|
| Cost of Revenue | 1,205 | 2,723 | 4,911 | 4,980 | 2,655 | Upgrade
|
| Gross Profit | -43.54 | -131.56 | -39.39 | 326.48 | 450.15 | Upgrade
|
| Selling, General & Admin | 107.36 | 83.96 | 67.49 | 46.31 | 38.95 | Upgrade
|
| Research & Development | 69.81 | 117.99 | 139.27 | 154.33 | 131.02 | Upgrade
|
| Other Operating Expenses | 6.26 | 3.85 | 7.78 | 8.41 | 2.97 | Upgrade
|
| Operating Expenses | 190.23 | 208.76 | 212.29 | 213.19 | 175.95 | Upgrade
|
| Operating Income | -233.76 | -340.32 | -251.67 | 113.29 | 274.2 | Upgrade
|
| Interest Expense | -44.83 | -60.85 | -68.18 | -59.71 | -19.84 | Upgrade
|
| Interest & Investment Income | 2.12 | 3.24 | 3.47 | 3.71 | 20.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.38 | -0.97 | -2.72 | -9.78 | 3.56 | Upgrade
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| Other Non Operating Income (Expenses) | -5.86 | -5.99 | -25.25 | -24.26 | -3.84 | Upgrade
|
| EBT Excluding Unusual Items | -281.95 | -404.89 | -344.35 | 23.26 | 274.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.85 | -4.73 | -4.29 | -1.02 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -13.26 | -46.56 | 0.26 | 0.33 | 0 | Upgrade
|
| Asset Writedown | -158.21 | -87.3 | - | - | -0.17 | Upgrade
|
| Other Unusual Items | 2.79 | 12.24 | 39.08 | 10.04 | 2.22 | Upgrade
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| Pretax Income | -449.79 | -531.24 | -309.31 | 32.61 | 276.21 | Upgrade
|
| Income Tax Expense | 43.21 | 27.19 | -80.73 | -17.48 | 24.04 | Upgrade
|
| Earnings From Continuing Operations | -493 | -558.44 | -228.57 | 50.09 | 252.18 | Upgrade
|
| Net Income | -493 | -558.44 | -228.57 | 50.09 | 252.18 | Upgrade
|
| Net Income to Common | -493 | -558.44 | -228.57 | 50.09 | 252.18 | Upgrade
|
| Net Income Growth | - | - | - | -80.14% | 12.97% | Upgrade
|
| Shares Outstanding (Basic) | 83 | 83 | 84 | 83 | 82 | Upgrade
|
| Shares Outstanding (Diluted) | 83 | 83 | 84 | 88 | 82 | Upgrade
|
| Shares Change (YoY) | -0.14% | -0.90% | -4.73% | 6.99% | 30.26% | Upgrade
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| EPS (Basic) | -5.95 | -6.73 | -2.73 | 0.60 | 3.07 | Upgrade
|
| EPS (Diluted) | -5.95 | -6.73 | -2.73 | 0.57 | 3.07 | Upgrade
|
| EPS Growth | - | - | - | -81.43% | -13.28% | Upgrade
|
| Free Cash Flow | 140.05 | 285.77 | -1,298 | -3,058 | -1,525 | Upgrade
|
| Free Cash Flow Per Share | 1.69 | 3.44 | -15.51 | -34.80 | -18.57 | Upgrade
|
| Dividend Per Share | - | 0.120 | - | 0.120 | 0.610 | Upgrade
|
| Dividend Growth | - | - | - | -80.33% | 12.96% | Upgrade
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| Gross Margin | -3.75% | -5.08% | -0.81% | 6.15% | 14.50% | Upgrade
|
| Operating Margin | -20.13% | -13.13% | -5.17% | 2.14% | 8.83% | Upgrade
|
| Profit Margin | -42.45% | -21.55% | -4.69% | 0.94% | 8.12% | Upgrade
|
| Free Cash Flow Margin | 12.06% | 11.03% | -26.65% | -57.63% | -49.13% | Upgrade
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| EBITDA | -152.3 | -251.27 | -177.99 | 159.32 | 299.31 | Upgrade
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| EBITDA Margin | -13.11% | -9.70% | -3.65% | 3.00% | 9.64% | Upgrade
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| D&A For EBITDA | 81.47 | 89.05 | 73.68 | 46.03 | 25.11 | Upgrade
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| EBIT | -233.76 | -340.32 | -251.67 | 113.29 | 274.2 | Upgrade
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| EBIT Margin | -20.13% | -13.13% | -5.17% | 2.14% | 8.83% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.70% | Upgrade
|
| Revenue as Reported | 1,161 | 2,591 | 4,872 | 5,307 | 3,105 | Upgrade
|
| Advertising Expenses | 1.15 | 1.45 | 1.32 | 0.15 | 0.39 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.