Shaanxi Xinghua Chemistry Co.,Ltd (SHE:002109)
4.040
+0.120 (3.06%)
Apr 29, 2026, 3:56 PM CST
SHE:002109 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 | 3,550 | 4,128 | 3,611 | 3,169 | 2,721 | Upgrade
|
| Other Revenue | - | 3.52 | 81.22 | 88.69 | 115.78 | Upgrade
|
| Revenue | 3,550 | 4,131 | 3,692 | 3,258 | 2,837 | Upgrade
|
| Revenue Growth (YoY) | -14.08% | 11.89% | 13.33% | 14.82% | 46.25% | Upgrade
|
| Cost of Revenue | 3,775 | 4,137 | 3,873 | 2,688 | 2,087 | Upgrade
|
| Gross Profit | -225.47 | -5.89 | -180.46 | 570.2 | 750.19 | Upgrade
|
| Selling, General & Admin | 195.21 | 176.07 | 163.68 | 110.39 | 88.01 | Upgrade
|
| Other Operating Expenses | 18.74 | 36.76 | 29.87 | 27.32 | 25.47 | Upgrade
|
| Operating Expenses | 213.95 | 212.77 | 189.32 | 138.59 | 124.5 | Upgrade
|
| Operating Income | -439.42 | -218.67 | -369.79 | 431.6 | 625.69 | Upgrade
|
| Interest Expense | - | -148.82 | -77.85 | - | -2.73 | Upgrade
|
| Interest & Investment Income | 0.29 | 9.98 | 8.87 | 16.4 | 11.75 | Upgrade
|
| Earnings From Equity Investments | - | 0.05 | -7.9 | -4.17 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -120.07 | -0.16 | -0.21 | 3.36 | -0.25 | Upgrade
|
| EBT Excluding Unusual Items | -559.2 | -357.62 | -446.87 | 447.2 | 634.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.53 | -4.71 | -6.9 | - | - | Upgrade
|
| Asset Writedown | -144.22 | -20.25 | - | 0.06 | - | Upgrade
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| Other Unusual Items | - | 2.95 | 1.71 | -4.96 | -2.05 | Upgrade
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| Pretax Income | -703.95 | -379.64 | -452.07 | 442.29 | 632.41 | Upgrade
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| Income Tax Expense | -0.05 | -10.86 | -0.29 | 63.58 | 93.77 | Upgrade
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| Earnings From Continuing Operations | -703.9 | -368.77 | -451.78 | 378.72 | 538.63 | Upgrade
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| Minority Interest in Earnings | 186.42 | -11.08 | 39.6 | 7.41 | - | Upgrade
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| Net Income | -517.49 | -379.85 | -412.18 | 386.12 | 538.63 | Upgrade
|
| Net Income to Common | -517.49 | -379.85 | -412.18 | 386.12 | 538.63 | Upgrade
|
| Net Income Growth | - | - | - | -28.32% | 151.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,276 | 1,276 | 1,056 | 1,053 | 1,053 | Upgrade
|
| Shares Outstanding (Diluted) | 1,276 | 1,276 | 1,056 | 1,053 | 1,053 | Upgrade
|
| Shares Change (YoY) | -0.02% | 20.83% | 0.32% | 0.01% | -0.03% | Upgrade
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| EPS (Basic) | -0.41 | -0.30 | -0.39 | 0.37 | 0.51 | Upgrade
|
| EPS (Diluted) | -0.41 | -0.30 | -0.39 | 0.37 | 0.51 | Upgrade
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| EPS Growth | - | - | - | -28.32% | 151.90% | Upgrade
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| Free Cash Flow | -119.9 | 440.32 | -249.75 | -1,533 | 670.54 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | 0.34 | -0.24 | -1.46 | 0.64 | Upgrade
|
| Dividend Per Share | - | - | - | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | - | 650.00% | Upgrade
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| Gross Margin | -6.35% | -0.14% | -4.89% | 17.50% | 26.44% | Upgrade
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| Operating Margin | -12.38% | -5.29% | -10.02% | 13.25% | 22.05% | Upgrade
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| Profit Margin | -14.58% | -9.19% | -11.16% | 11.85% | 18.98% | Upgrade
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| Free Cash Flow Margin | -3.38% | 10.66% | -6.76% | -47.05% | 23.63% | Upgrade
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| EBITDA | 113.25 | 328.87 | 13.31 | 621.98 | 809.66 | Upgrade
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| EBITDA Margin | 3.19% | 7.96% | 0.36% | 19.09% | 28.54% | Upgrade
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| D&A For EBITDA | 552.67 | 547.53 | 383.1 | 190.38 | 183.97 | Upgrade
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| EBIT | -439.42 | -218.67 | -369.79 | 431.6 | 625.69 | Upgrade
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| EBIT Margin | -12.38% | -5.29% | -10.02% | 13.25% | 22.05% | Upgrade
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| Effective Tax Rate | - | - | - | 14.37% | 14.83% | Upgrade
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| Revenue as Reported | - | 4,131 | 3,692 | 3,258 | 2,837 | Upgrade
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| Advertising Expenses | - | 0.08 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.