Inner Mongolia Shuangxin Environmental Protection Materials Co., Ltd. (SHE:001369)
China
· Delayed Price · Currency is CNY 15.12
-0.84 (-5.26%)
At close: Apr 28, 2026
SHE:001369 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 - 2019 |
|---|---|---|---|---|---|---|---|
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 - 2019 |
| Operating Revenue | 3,692 | 3,585 | 3,409 | 3,663 | 4,847 | 4,402 | Upgrade
|
| Other Revenue | - | - | 76.83 | 119.99 | 213.97 | 118.1 | Upgrade
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| Revenue | 3,692 | 3,585 | 3,486 | 3,783 | 5,061 | 4,520 | Upgrade
|
| Revenue Growth (YoY) | -2.41% | 2.83% | -7.85% | -25.25% | 11.97% | 42.79% | Upgrade
|
| Cost of Revenue | 2,853 | 2,769 | 2,715 | 2,962 | 3,813 | 3,246 | Upgrade
|
| Gross Profit | 838.87 | 815.41 | 771.38 | 820.96 | 1,249 | 1,274 | Upgrade
|
| Selling, General & Admin | 144.12 | 135.71 | 122.47 | 123.3 | 172.32 | 155.67 | Upgrade
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| Research & Development | 126.73 | 119.17 | 112.14 | 120.64 | 101.71 | 101.74 | Upgrade
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| Other Operating Expenses | -27.99 | -18.83 | 6.56 | 5.57 | 38.29 | 33.94 | Upgrade
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| Operating Expenses | 244.82 | 238 | 241.63 | 250.18 | 311.75 | 291.4 | Upgrade
|
| Operating Income | 594.05 | 577.41 | 529.75 | 570.77 | 937 | 982.23 | Upgrade
|
| Interest Expense | -0.5 | -0.5 | -0.58 | -0.68 | -20.32 | -57.97 | Upgrade
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| Interest & Investment Income | 18.02 | 18.13 | 22.68 | 13.65 | 12.18 | 8.61 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 4.23 | 2.98 | 10.99 | 1.12 | Upgrade
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| Other Non Operating Income (Expenses) | -2.75 | 14.75 | 0.72 | 21.79 | -5.44 | 1.3 | Upgrade
|
| EBT Excluding Unusual Items | 608.82 | 609.79 | 556.8 | 608.52 | 934.41 | 935.29 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.13 | 0.18 | 0.31 | -4.41 | -2.83 | -6.96 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.2 | 0.27 | -0.12 | 0.21 | - | -32.74 | Upgrade
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| Asset Writedown | -0.77 | -0.98 | -2.61 | -8.3 | -11.81 | -15.16 | Upgrade
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| Other Unusual Items | - | - | 37.05 | 36.74 | 12.23 | 17.44 | Upgrade
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| Pretax Income | 608.12 | 609.27 | 591.43 | 632.77 | 932.01 | 897.86 | Upgrade
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| Income Tax Expense | 71 | 73.32 | 70.44 | 75.06 | 125.01 | 117.6 | Upgrade
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| Earnings From Continuing Operations | 537.12 | 535.95 | 521 | 557.71 | 807 | 780.26 | Upgrade
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| Minority Interest in Earnings | 1.61 | 0.24 | 0.38 | 0.81 | 1.39 | 0.93 | Upgrade
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| Net Income | 538.73 | 536.19 | 521.37 | 558.52 | 808.39 | 781.2 | Upgrade
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| Net Income to Common | 538.73 | 536.19 | 521.37 | 558.52 | 808.39 | 781.2 | Upgrade
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| Net Income Growth | -3.54% | 2.84% | -6.65% | -30.91% | 3.48% | 104.58% | Upgrade
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| Shares Outstanding (Basic) | 946 | 865 | 855 | 859 | 860 | 860 | Upgrade
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| Shares Outstanding (Diluted) | 946 | 865 | 855 | 859 | 860 | 860 | Upgrade
|
| Shares Change (YoY) | 10.15% | 1.18% | -0.53% | -0.09% | -0.00% | - | Upgrade
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| EPS (Basic) | 0.57 | 0.62 | 0.61 | 0.65 | 0.94 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.62 | 0.61 | 0.65 | 0.94 | 0.91 | Upgrade
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| EPS Growth | -12.43% | 1.64% | -6.15% | -30.85% | 3.48% | 106.45% | Upgrade
|
| Free Cash Flow | -345.77 | -477.58 | 94.72 | 150.63 | 593.68 | 467.83 | Upgrade
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| Free Cash Flow Per Share | -0.36 | -0.55 | 0.11 | 0.17 | 0.69 | 0.54 | Upgrade
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| Gross Margin | 22.72% | 22.75% | 22.13% | 21.70% | 24.67% | 28.18% | Upgrade
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| Operating Margin | 16.09% | 16.11% | 15.20% | 15.09% | 18.51% | 21.73% | Upgrade
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| Profit Margin | 14.59% | 14.96% | 14.95% | 14.76% | 15.97% | 17.28% | Upgrade
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| Free Cash Flow Margin | -9.37% | -13.32% | 2.72% | 3.98% | 11.73% | 10.35% | Upgrade
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| EBITDA | 877.37 | 857.7 | 797.93 | 824.27 | 1,188 | 1,225 | Upgrade
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| EBITDA Margin | 23.76% | 23.93% | 22.89% | 21.79% | 23.47% | 27.09% | Upgrade
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| D&A For EBITDA | 283.32 | 280.29 | 268.18 | 253.49 | 251.1 | 242.42 | Upgrade
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| EBIT | 594.05 | 577.41 | 529.75 | 570.77 | 937 | 982.23 | Upgrade
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| EBIT Margin | 16.09% | 16.11% | 15.20% | 15.09% | 18.51% | 21.73% | Upgrade
|
| Effective Tax Rate | 11.68% | 12.03% | 11.91% | 11.86% | 13.41% | 13.10% | Upgrade
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| Revenue as Reported | 3,585 | 3,585 | 3,486 | 3,783 | 5,061 | 4,520 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.