Shandong Sunway Chemical Group Co., Ltd. (SHE:002469)
China
· Delayed Price · Currency is CNY 9.51
+0.03 (0.32%)
Mar 9, 2026, 3:04 PM CST
SHE:002469 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 | 2,790 | 2,542 | 2,646 | 2,589 | 2,572 | 664.74 | Upgrade
|
| Other Revenue | 12.46 | 12.46 | 11.62 | 20.4 | 59.48 | 11.22 | Upgrade
|
| Revenue | 2,802 | 2,554 | 2,657 | 2,610 | 2,631 | 675.96 | Upgrade
|
| Revenue Growth (YoY) | 18.82% | -3.88% | 1.82% | -0.82% | 289.29% | 7.12% | Upgrade
|
| Cost of Revenue | 2,243 | 2,006 | 2,097 | 2,102 | 1,969 | 461.28 | Upgrade
|
| Gross Profit | 558.77 | 548.22 | 560.88 | 508.1 | 662.36 | 214.68 | Upgrade
|
| Selling, General & Admin | 138.69 | 138.35 | 126.97 | 116.3 | 119.23 | 111.2 | Upgrade
|
| Research & Development | 111.76 | 111.8 | 114.17 | 101.82 | 103.01 | 32.71 | Upgrade
|
| Other Operating Expenses | 6.33 | 3.68 | 5.07 | 9.16 | 14.71 | 5.51 | Upgrade
|
| Operating Expenses | 247.81 | 249.51 | 252.27 | 211.16 | 232.25 | 130.83 | Upgrade
|
| Operating Income | 310.95 | 298.71 | 308.6 | 296.94 | 430.11 | 83.85 | Upgrade
|
| Interest Expense | - | - | -0.06 | -0.84 | -1.7 | -1.93 | Upgrade
|
| Interest & Investment Income | 39.51 | 43.56 | 34.44 | 34.26 | 28.97 | 15.09 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.73 | 0.73 | 0.18 | 0.35 | -2.52 | -0.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -11.23 | -9.94 | -7.23 | -13.91 | -25.24 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 339.95 | 333.05 | 335.95 | 316.81 | 429.61 | 96.63 | Upgrade
|
| Impairment of Goodwill | -19.25 | -19.25 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.63 | 1.63 | 0.4 | 0.21 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -11.73 | -11.03 | 0.02 | 0.09 | 0.11 | - | Upgrade
|
| Asset Writedown | -5.49 | -0.31 | -0.68 | -7.02 | -0.65 | -0.02 | Upgrade
|
| Other Unusual Items | 1.96 | 2.03 | 5.55 | 6.19 | 7.85 | 288.64 | Upgrade
|
| Pretax Income | 307.07 | 306.12 | 341.24 | 316.28 | 436.92 | 385.25 | Upgrade
|
| Income Tax Expense | 44.28 | 42.53 | 51.9 | 37.91 | 52.91 | 13.45 | Upgrade
|
| Earnings From Continuing Operations | 262.79 | 263.58 | 289.34 | 278.37 | 384.01 | 371.8 | Upgrade
|
| Minority Interest in Earnings | 7.37 | -0.93 | -7.15 | -4.66 | -6.52 | 1.18 | Upgrade
|
| Net Income | 270.16 | 262.65 | 282.18 | 273.71 | 377.49 | 372.98 | Upgrade
|
| Net Income to Common | 270.16 | 262.65 | 282.18 | 273.71 | 377.49 | 372.98 | Upgrade
|
| Net Income Growth | 17.60% | -6.92% | 3.10% | -27.49% | 1.21% | 382.11% | Upgrade
|
| Shares Outstanding (Basic) | 657 | 657 | 656 | 652 | 651 | 511 | Upgrade
|
| Shares Outstanding (Diluted) | 657 | 657 | 656 | 652 | 651 | 511 | Upgrade
|
| Shares Change (YoY) | 0.03% | 0.06% | 0.70% | 0.13% | 27.38% | -0.94% | Upgrade
|
| EPS (Basic) | 0.41 | 0.40 | 0.43 | 0.42 | 0.58 | 0.73 | Upgrade
|
| EPS (Diluted) | 0.41 | 0.40 | 0.43 | 0.42 | 0.58 | 0.73 | Upgrade
|
| EPS Growth | 17.56% | -6.98% | 2.38% | -27.59% | -20.55% | 386.67% | Upgrade
|
| Free Cash Flow | 91.85 | 235.24 | 456.83 | 440.29 | 240.35 | 226.67 | Upgrade
|
| Free Cash Flow Per Share | 0.14 | 0.36 | 0.70 | 0.68 | 0.37 | 0.44 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.300 | 0.250 | 0.250 | 0.150 | Upgrade
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| Dividend Growth | - | 33.33% | 20.00% | - | 66.67% | 50.00% | Upgrade
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| Gross Margin | 19.94% | 21.46% | 21.11% | 19.47% | 25.17% | 31.76% | Upgrade
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| Operating Margin | 11.10% | 11.70% | 11.61% | 11.38% | 16.35% | 12.40% | Upgrade
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| Profit Margin | 9.64% | 10.28% | 10.62% | 10.49% | 14.34% | 55.18% | Upgrade
|
| Free Cash Flow Margin | 3.28% | 9.21% | 17.19% | 16.87% | 9.13% | 33.53% | Upgrade
|
| EBITDA | 363.92 | 358.86 | 378.32 | 369.63 | 496.73 | 104.23 | Upgrade
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| EBITDA Margin | 12.99% | 14.05% | 14.24% | 14.16% | 18.88% | 15.42% | Upgrade
|
| D&A For EBITDA | 52.97 | 60.15 | 69.72 | 72.69 | 66.62 | 20.38 | Upgrade
|
| EBIT | 310.95 | 298.71 | 308.6 | 296.94 | 430.11 | 83.85 | Upgrade
|
| EBIT Margin | 11.10% | 11.70% | 11.61% | 11.38% | 16.35% | 12.40% | Upgrade
|
| Effective Tax Rate | 14.42% | 13.89% | 15.21% | 11.99% | 12.11% | 3.49% | Upgrade
|
| Revenue as Reported | 2,802 | 2,554 | 2,657 | 2,610 | 2,631 | 675.96 | Upgrade
|
| Advertising Expenses | - | 0.02 | 0.29 | 0.02 | 0.18 | 0.03 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.