Advanced Technology & Materials Co., Ltd. (SHE:000969)
China
· Delayed Price · Currency is CNY 21.14
+0.28 (1.34%)
Apr 29, 2026, 3:04 PM CST
SHE:000969 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 | 7,870 | 7,515 | 8,129 | 7,351 | 6,280 | Upgrade
|
| Other Revenue | 61.4 | 57.88 | 58.36 | 54.91 | 46.82 | Upgrade
|
| Revenue | 7,932 | 7,573 | 8,187 | 7,406 | 6,327 | Upgrade
|
| Revenue Growth (YoY) | 4.73% | -7.50% | 10.55% | 17.05% | 27.07% | Upgrade
|
| Cost of Revenue | 6,579 | 6,264 | 6,762 | 6,223 | 5,267 | Upgrade
|
| Gross Profit | 1,352 | 1,309 | 1,425 | 1,183 | 1,060 | Upgrade
|
| Selling, General & Admin | 447.22 | 516.86 | 546.53 | 495.71 | 427.85 | Upgrade
|
| Research & Development | 518.9 | 518.6 | 515.65 | 396.81 | 295.84 | Upgrade
|
| Other Operating Expenses | 13.96 | -0.16 | 50.12 | 56.26 | 47.05 | Upgrade
|
| Operating Expenses | 981.62 | 1,037 | 1,116 | 944.39 | 759.87 | Upgrade
|
| Operating Income | 370.53 | 272.67 | 309.14 | 238.92 | 300.19 | Upgrade
|
| Interest Expense | -13.68 | -19.5 | -23.34 | -27.03 | -32.39 | Upgrade
|
| Interest & Investment Income | 34.11 | 173.46 | 37.86 | 24.64 | 21.09 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.25 | 19.7 | 26.24 | 29.07 | -7.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.3 | -4.7 | -7.73 | -4.23 | -1.64 | Upgrade
|
| EBT Excluding Unusual Items | 382.41 | 441.63 | 342.17 | 261.37 | 279.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -14.97 | -7.59 | 11.96 | -0.62 | Upgrade
|
| Asset Writedown | -1.45 | -11.35 | -4.51 | -9.89 | -30.58 | Upgrade
|
| Other Unusual Items | 56.25 | 28.94 | 35.56 | 38.64 | 31.66 | Upgrade
|
| Pretax Income | 436.21 | 444.25 | 365.63 | 302.07 | 280.45 | Upgrade
|
| Income Tax Expense | 30.65 | 9.95 | 22.1 | 9.71 | 18.27 | Upgrade
|
| Earnings From Continuing Operations | 405.56 | 434.3 | 343.53 | 292.36 | 262.18 | Upgrade
|
| Minority Interest in Earnings | -40.69 | -61.9 | -94.04 | -81.27 | -89.12 | Upgrade
|
| Net Income | 364.88 | 372.4 | 249.49 | 211.09 | 173.07 | Upgrade
|
| Net Income to Common | 364.88 | 372.4 | 249.49 | 211.09 | 173.07 | Upgrade
|
| Net Income Growth | -2.02% | 49.26% | 18.19% | 21.97% | 67.28% | Upgrade
|
| Shares Outstanding (Basic) | 1,040 | 1,032 | 1,026 | 1,026 | 1,026 | Upgrade
|
| Shares Outstanding (Diluted) | 1,043 | 1,037 | 1,044 | 1,026 | 1,026 | Upgrade
|
| Shares Change (YoY) | 0.56% | -0.63% | 1.72% | 0.03% | -0.05% | Upgrade
|
| EPS (Basic) | 0.35 | 0.36 | 0.24 | 0.21 | 0.17 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.36 | 0.24 | 0.21 | 0.17 | Upgrade
|
| EPS Growth | -2.56% | 50.21% | 16.19% | 21.93% | 67.36% | Upgrade
|
| Free Cash Flow | 426.69 | 333.95 | 554.66 | 338.45 | 511.75 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.32 | 0.53 | 0.33 | 0.50 | Upgrade
|
| Dividend Per Share | 0.200 | 0.200 | 0.080 | 0.120 | - | Upgrade
|
| Dividend Growth | - | 150.00% | -33.33% | - | - | Upgrade
|
| Gross Margin | 17.05% | 17.29% | 17.41% | 15.98% | 16.75% | Upgrade
|
| Operating Margin | 4.67% | 3.60% | 3.78% | 3.23% | 4.75% | Upgrade
|
| Profit Margin | 4.60% | 4.92% | 3.05% | 2.85% | 2.73% | Upgrade
|
| Free Cash Flow Margin | 5.38% | 4.41% | 6.77% | 4.57% | 8.09% | Upgrade
|
| EBITDA | 673.23 | 547.75 | 595.83 | 542.1 | 596.25 | Upgrade
|
| EBITDA Margin | 8.49% | 7.23% | 7.28% | 7.32% | 9.42% | Upgrade
|
| D&A For EBITDA | 302.7 | 275.08 | 286.7 | 303.18 | 296.06 | Upgrade
|
| EBIT | 370.53 | 272.67 | 309.14 | 238.92 | 300.19 | Upgrade
|
| EBIT Margin | 4.67% | 3.60% | 3.78% | 3.23% | 4.75% | Upgrade
|
| Effective Tax Rate | 7.03% | 2.24% | 6.04% | 3.21% | 6.51% | Upgrade
|
| Revenue as Reported | 7,932 | 7,573 | 8,187 | 7,406 | 6,327 | Upgrade
|
| Advertising Expenses | 3.84 | 6.19 | 4.15 | 2.73 | 3.84 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.