Anhui Guofeng New Materials Co., Ltd. (SHE:000859)
China
· Delayed Price · Currency is CNY 8.90
-0.01 (-0.11%)
Apr 29, 2026, 3:04 PM CST
SHE:000859 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,134 | 2,190 | 2,151 | 2,399 | 1,880 | Upgrade
|
| Other Revenue | 37.49 | 124.52 | 84.01 | 61.35 | 29.88 | Upgrade
|
| Revenue | 2,172 | 2,314 | 2,235 | 2,460 | 1,910 | Upgrade
|
| Revenue Growth (YoY) | -6.16% | 3.55% | -9.16% | 28.81% | 28.93% | Upgrade
|
| Cost of Revenue | 2,054 | 2,208 | 2,112 | 2,173 | 1,559 | Upgrade
|
| Gross Profit | 117.57 | 106.65 | 123.27 | 287.11 | 351.06 | Upgrade
|
| Selling, General & Admin | 128.77 | 121.58 | 104.47 | 101.14 | 93.14 | Upgrade
|
| Research & Development | 90.81 | 91.92 | 92.95 | 87.88 | 79.3 | Upgrade
|
| Other Operating Expenses | -9.8 | -18.51 | 3.17 | 12.72 | 12.08 | Upgrade
|
| Operating Expenses | 205.01 | 199.72 | 201.36 | 205.98 | 185.12 | Upgrade
|
| Operating Income | -87.44 | -93.07 | -78.09 | 81.13 | 165.94 | Upgrade
|
| Interest Expense | -5.65 | -5.98 | -3.47 | -3.81 | -1.65 | Upgrade
|
| Interest & Investment Income | 10.16 | 14.41 | 24.29 | 30.29 | 37.03 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.22 | 1.31 | 1.43 | 6.82 | -2.38 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.78 | -0.74 | 0.4 | 0.58 | -1.9 | Upgrade
|
| EBT Excluding Unusual Items | -82.49 | -84.08 | -55.45 | 115.01 | 197.04 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.76 | 0.27 | 0.59 | 0.56 | -0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.35 | 0.6 | 0.33 | 70.57 | 90.99 | Upgrade
|
| Asset Writedown | -0.03 | - | -0.07 | - | - | Upgrade
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| Other Unusual Items | 7.03 | 10.67 | 18.98 | 22.51 | 13.48 | Upgrade
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| Pretax Income | -71.37 | -72.53 | -35.61 | 208.65 | 301.44 | Upgrade
|
| Income Tax Expense | 1.09 | -2.81 | -6.98 | -21.07 | 23.73 | Upgrade
|
| Earnings From Continuing Operations | -72.47 | -69.72 | -28.63 | 229.72 | 277.72 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 4.44 | Upgrade
|
| Net Income | -72.47 | -69.72 | -28.63 | 229.72 | 282.16 | Upgrade
|
| Net Income to Common | -72.47 | -69.72 | -28.63 | 229.72 | 282.16 | Upgrade
|
| Net Income Growth | - | - | - | -18.58% | 145.85% | Upgrade
|
| Shares Outstanding (Basic) | 906 | 872 | 954 | 884 | 882 | Upgrade
|
| Shares Outstanding (Diluted) | 906 | 872 | 954 | 884 | 882 | Upgrade
|
| Shares Change (YoY) | 3.94% | -8.69% | 8.03% | 0.20% | 22.92% | Upgrade
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| EPS (Basic) | -0.08 | -0.08 | -0.03 | 0.26 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.08 | -0.08 | -0.03 | 0.26 | 0.32 | Upgrade
|
| EPS Growth | - | - | - | -18.75% | 100.00% | Upgrade
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| Free Cash Flow | -717.55 | -467.27 | -308.27 | -218.71 | -38.83 | Upgrade
|
| Free Cash Flow Per Share | -0.79 | -0.54 | -0.32 | -0.25 | -0.04 | Upgrade
|
| Dividend Per Share | - | - | - | 0.020 | 0.020 | Upgrade
|
| Dividend Growth | - | - | - | - | -33.33% | Upgrade
|
| Gross Margin | 5.41% | 4.61% | 5.51% | 11.67% | 18.38% | Upgrade
|
| Operating Margin | -4.03% | -4.02% | -3.49% | 3.30% | 8.69% | Upgrade
|
| Profit Margin | -3.34% | -3.01% | -1.28% | 9.34% | 14.77% | Upgrade
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| Free Cash Flow Margin | -33.04% | -20.19% | -13.79% | -8.89% | -2.03% | Upgrade
|
| EBITDA | 63.09 | 37.41 | 38.21 | 164.78 | 254.17 | Upgrade
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| EBITDA Margin | 2.90% | 1.62% | 1.71% | 6.70% | 13.31% | Upgrade
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| D&A For EBITDA | 150.53 | 130.48 | 116.3 | 83.65 | 88.23 | Upgrade
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| EBIT | -87.44 | -93.07 | -78.09 | 81.13 | 165.94 | Upgrade
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| EBIT Margin | -4.03% | -4.02% | -3.49% | 3.30% | 8.69% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 7.87% | Upgrade
|
| Revenue as Reported | 2,172 | 2,314 | 2,235 | 2,460 | 1,910 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.