Shanghai Shunho New Materials Technology Co.,Ltd. (SHE:002565)
China
· Delayed Price · Currency is CNY 18.75
-0.10 (-0.53%)
Apr 29, 2026, 2:35 PM CST
SHE:002565 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 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 1,154 | 1,188 | 1,373 | 1,304 | 1,226 | 1,349 | Upgrade
|
| Other Revenue | - | - | 144.88 | 121.37 | 185.57 | 201.19 | Upgrade
|
| Revenue | 1,154 | 1,188 | 1,518 | 1,425 | 1,411 | 1,550 | Upgrade
|
| Revenue Growth (YoY) | -21.92% | -21.78% | 6.52% | 1.01% | -8.97% | -3.03% | Upgrade
|
| Cost of Revenue | 842.25 | 867.59 | 1,149 | 1,102 | 1,126 | 1,259 | Upgrade
|
| Gross Profit | 311.71 | 320 | 369.57 | 323.8 | 285.59 | 291.1 | Upgrade
|
| Selling, General & Admin | 228.96 | 219.7 | 215.7 | 210.88 | 231.11 | 224.02 | Upgrade
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| Research & Development | 53.86 | 55.39 | 62.59 | 65.69 | 67.39 | 59.2 | Upgrade
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| Other Operating Expenses | -0.47 | 0.98 | 3.73 | 3.54 | 9.99 | 11.75 | Upgrade
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| Operating Expenses | 282.34 | 276.07 | 283.3 | 281.31 | 309.82 | 297.41 | Upgrade
|
| Operating Income | 29.37 | 43.93 | 86.27 | 42.49 | -24.23 | -6.31 | Upgrade
|
| Interest Expense | - | - | -5.12 | -6.87 | -9.5 | -13.05 | Upgrade
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| Interest & Investment Income | 40.82 | 31.51 | 9.79 | 7.53 | 5.84 | 4.27 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 1.7 | 1.61 | 1.59 | -1.54 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.33 | -0.43 | -1.12 | -2.32 | -1.82 | -0.67 | Upgrade
|
| EBT Excluding Unusual Items | 67.86 | 75 | 91.52 | 42.43 | -28.12 | -17.3 | Upgrade
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| Gain (Loss) on Sale of Investments | 25.83 | 14.93 | 4.93 | -11.98 | -10.99 | -3.35 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.44 | 1.21 | -0.92 | 18.52 | 1.31 | 0.92 | Upgrade
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| Asset Writedown | -10.76 | -11.54 | -4.45 | -2.78 | -18.39 | -2.43 | Upgrade
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| Other Unusual Items | - | - | 2.13 | 7.24 | 4.55 | 8.46 | Upgrade
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| Pretax Income | 83.37 | 79.61 | 93.23 | 54.27 | -51.64 | -13.7 | Upgrade
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| Income Tax Expense | 7.07 | 10.29 | 19.21 | 14.58 | 6.22 | 12.1 | Upgrade
|
| Earnings From Continuing Operations | 76.3 | 69.32 | 74.01 | 39.69 | -57.87 | -25.8 | Upgrade
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| Minority Interest in Earnings | -10.7 | -10.38 | -28.68 | -11.29 | -2.04 | -2.49 | Upgrade
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| Net Income | 65.6 | 58.94 | 45.34 | 28.4 | -59.9 | -28.29 | Upgrade
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| Net Income to Common | 65.6 | 58.94 | 45.34 | 28.4 | -59.9 | -28.29 | Upgrade
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| Net Income Growth | 67.78% | 30.00% | 59.62% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 982 | 982 | 1,133 | 947 | 998 | 943 | Upgrade
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| Shares Outstanding (Diluted) | 982 | 982 | 1,133 | 947 | 998 | 943 | Upgrade
|
| Shares Change (YoY) | -13.34% | -13.33% | 19.72% | -5.17% | 5.88% | -10.89% | Upgrade
|
| EPS (Basic) | 0.07 | 0.06 | 0.04 | 0.03 | -0.06 | -0.03 | Upgrade
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| EPS (Diluted) | 0.07 | 0.06 | 0.04 | 0.03 | -0.06 | -0.03 | Upgrade
|
| EPS Growth | 93.61% | 50.00% | 33.33% | - | - | - | Upgrade
|
| Free Cash Flow | 159.73 | 113.38 | 272.76 | 94.1 | 153.07 | 175.45 | Upgrade
|
| Free Cash Flow Per Share | 0.16 | 0.12 | 0.24 | 0.10 | 0.15 | 0.19 | Upgrade
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| Dividend Per Share | - | - | 0.040 | 0.026 | - | - | Upgrade
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| Dividend Growth | - | - | 53.85% | - | - | - | Upgrade
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| Gross Margin | 27.01% | 26.95% | 24.34% | 22.72% | 20.24% | 18.78% | Upgrade
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| Operating Margin | 2.54% | 3.70% | 5.68% | 2.98% | -1.72% | -0.41% | Upgrade
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| Profit Margin | 5.68% | 4.96% | 2.99% | 1.99% | -4.25% | -1.82% | Upgrade
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| Free Cash Flow Margin | 13.84% | 9.55% | 17.96% | 6.60% | 10.85% | 11.32% | Upgrade
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| EBITDA | 87.21 | 104.84 | 159.47 | 116.6 | 57.14 | 76.04 | Upgrade
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| EBITDA Margin | 7.56% | 8.83% | 10.50% | 8.18% | 4.05% | 4.91% | Upgrade
|
| D&A For EBITDA | 57.84 | 60.92 | 73.2 | 74.12 | 81.37 | 82.35 | Upgrade
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| EBIT | 29.37 | 43.93 | 86.27 | 42.49 | -24.23 | -6.31 | Upgrade
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| EBIT Margin | 2.54% | 3.70% | 5.68% | 2.98% | -1.72% | -0.41% | Upgrade
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| Effective Tax Rate | 8.48% | 12.93% | 20.61% | 26.86% | - | - | Upgrade
|
| Revenue as Reported | - | - | 1,518 | 1,425 | 1,411 | 1,550 | Upgrade
|
| Advertising Expenses | - | - | 4.67 | 5.45 | 4.82 | 6.44 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.