Anhui Shenjian New Materials Co.,Ltd (SHE:002361)
12.52
-0.21 (-1.65%)
At close: Mar 9, 2026
SHE:002361 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,456 | 2,359 | 2,494 | 2,426 | 2,539 | 1,851 | Upgrade
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| Other Revenue | 59.1 | 59.1 | 76.73 | 90.35 | 51.82 | 18.21 | Upgrade
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| Revenue | 2,516 | 2,418 | 2,571 | 2,516 | 2,591 | 1,869 | Upgrade
|
| Revenue Growth (YoY) | 2.62% | -5.97% | 2.18% | -2.90% | 38.62% | -10.07% | Upgrade
|
| Cost of Revenue | 2,176 | 2,075 | 2,252 | 2,218 | 2,204 | 1,540 | Upgrade
|
| Gross Profit | 339.65 | 342.32 | 319.25 | 298.37 | 387.29 | 329.7 | Upgrade
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| Selling, General & Admin | 128.06 | 130.55 | 132.52 | 113.94 | 107.89 | 87.2 | Upgrade
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| Research & Development | 134.65 | 125.84 | 120.39 | 125.16 | 118.86 | 99.34 | Upgrade
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| Other Operating Expenses | 8.8 | 6.44 | 9.6 | 14.54 | 14.32 | 13.89 | Upgrade
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| Operating Expenses | 302.58 | 299.69 | 292.62 | 279.94 | 264.29 | 212.99 | Upgrade
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| Operating Income | 37.07 | 42.63 | 26.63 | 18.43 | 122.99 | 116.71 | Upgrade
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| Interest Expense | -27.06 | -37.95 | -43.21 | -40.38 | -47.73 | -37.52 | Upgrade
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| Interest & Investment Income | 9.6 | 9.42 | 9.46 | 9.99 | 3.82 | 5.16 | Upgrade
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| Currency Exchange Gain (Loss) | 3.06 | 3.06 | 9.47 | 17.78 | -6.68 | 1.67 | Upgrade
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| Other Non Operating Income (Expenses) | 1.91 | -1.13 | -1.02 | -0.99 | -3.41 | -3.75 | Upgrade
|
| EBT Excluding Unusual Items | 24.58 | 16.02 | 1.33 | 4.81 | 68.99 | 82.26 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.03 | 0.03 | - | - | - | -16.43 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.01 | -0.28 | 0.07 | -0.24 | -0.02 | 0.02 | Upgrade
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| Asset Writedown | -13.02 | -7.09 | -0.85 | -0.01 | -0.02 | 0.03 | Upgrade
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| Other Unusual Items | 14.46 | 14.46 | 8.52 | 15.83 | 14.51 | 26.99 | Upgrade
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| Pretax Income | 26.03 | 23.14 | 9.07 | 20.39 | 83.46 | 92.87 | Upgrade
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| Income Tax Expense | 7.05 | 3.1 | -9.69 | -1.82 | 3.53 | 8 | Upgrade
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| Earnings From Continuing Operations | 18.98 | 20.03 | 18.75 | 22.21 | 79.93 | 84.87 | Upgrade
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| Minority Interest in Earnings | 15.78 | 13.62 | 6.68 | 4.72 | 4.38 | -1.15 | Upgrade
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| Net Income | 34.76 | 33.65 | 25.44 | 26.93 | 84.31 | 83.72 | Upgrade
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| Net Income to Common | 34.76 | 33.65 | 25.44 | 26.93 | 84.31 | 83.72 | Upgrade
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| Net Income Growth | 22.83% | 32.29% | -5.53% | -68.06% | 0.70% | -33.12% | Upgrade
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| Shares Outstanding (Basic) | 950 | 951 | 953 | 952 | 843 | 837 | Upgrade
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| Shares Outstanding (Diluted) | 950 | 951 | 953 | 952 | 843 | 837 | Upgrade
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| Shares Change (YoY) | -0.32% | -0.22% | 0.13% | 12.86% | 0.70% | 0.32% | Upgrade
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| EPS (Basic) | 0.04 | 0.04 | 0.03 | 0.03 | 0.10 | 0.10 | Upgrade
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| EPS (Diluted) | 0.04 | 0.04 | 0.03 | 0.03 | 0.10 | 0.10 | Upgrade
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| EPS Growth | 23.23% | 32.58% | -5.65% | -71.70% | - | -33.33% | Upgrade
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| Free Cash Flow | 80.42 | 125.35 | -8.06 | -156.86 | -260.45 | -47.17 | Upgrade
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| Free Cash Flow Per Share | 0.09 | 0.13 | -0.01 | -0.17 | -0.31 | -0.06 | Upgrade
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| Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.100 | 0.100 | 0.100 | Upgrade
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| Dividend Growth | -50.00% | -50.00% | - | - | - | - | Upgrade
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| Gross Margin | 13.50% | 14.16% | 12.42% | 11.86% | 14.95% | 17.64% | Upgrade
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| Operating Margin | 1.47% | 1.76% | 1.04% | 0.73% | 4.75% | 6.24% | Upgrade
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| Profit Margin | 1.38% | 1.39% | 0.99% | 1.07% | 3.25% | 4.48% | Upgrade
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| Free Cash Flow Margin | 3.20% | 5.18% | -0.31% | -6.23% | -10.05% | -2.52% | Upgrade
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| EBITDA | 173.33 | 162.53 | 124.72 | 121.62 | 230.21 | 197.74 | Upgrade
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| EBITDA Margin | 6.89% | 6.72% | 4.85% | 4.83% | 8.88% | 10.58% | Upgrade
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| D&A For EBITDA | 136.26 | 119.9 | 98.09 | 103.19 | 107.22 | 81.03 | Upgrade
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| EBIT | 37.07 | 42.63 | 26.63 | 18.43 | 122.99 | 116.71 | Upgrade
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| EBIT Margin | 1.47% | 1.76% | 1.04% | 0.73% | 4.75% | 6.24% | Upgrade
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| Effective Tax Rate | 27.09% | 13.42% | - | - | 4.23% | 8.62% | Upgrade
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| Revenue as Reported | 2,516 | 2,418 | 2,571 | 2,516 | 2,591 | 1,869 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.