Ningbo Xianfeng New Material Co.,Ltd (SHE:300163)
China
· Delayed Price · Currency is CNY 5.14
+0.08 (1.58%)
Mar 10, 2026, 11:34 AM CST
SHE:300163 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Jan '21 Jan 1, 2021 | 2020 - 2016 |
| Operating Revenue | 225.52 | 240.76 | 231.78 | 279.01 | 285.32 | 264.75 | Upgrade
|
| Other Revenue | 18.16 | 18.16 | 20.49 | 25.65 | 20.94 | 10.97 | Upgrade
|
| Revenue | 243.68 | 258.92 | 252.27 | 304.66 | 306.26 | 275.72 | Upgrade
|
| Revenue Growth (YoY) | -3.71% | 2.64% | -17.20% | -0.52% | 11.07% | -38.75% | Upgrade
|
| Cost of Revenue | 212.67 | 226.71 | 222.45 | 258.4 | 255.09 | 216.58 | Upgrade
|
| Gross Profit | 31.01 | 32.22 | 29.81 | 46.26 | 51.16 | 59.14 | Upgrade
|
| Selling, General & Admin | 46.94 | 35.53 | 35.51 | 40.1 | 43.22 | 36.52 | Upgrade
|
| Research & Development | 5.58 | 9.64 | 11.48 | 11.33 | 10.06 | 16.48 | Upgrade
|
| Other Operating Expenses | 4.72 | 4.76 | 4.73 | 5.19 | 5 | 4.38 | Upgrade
|
| Operating Expenses | -0.47 | 38.31 | 65.08 | 60.88 | 63.92 | 45.83 | Upgrade
|
| Operating Income | 31.48 | -6.09 | -35.27 | -14.62 | -12.76 | 13.31 | Upgrade
|
| Interest Expense | -0.14 | - | - | -1.03 | -2.27 | -3.38 | Upgrade
|
| Interest & Investment Income | 41.64 | 1.42 | 1.4 | 0.39 | 1.61 | 0.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.7 | 2.7 | 1.74 | 5.24 | -1.83 | -7.56 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.08 | -0.06 | -55.56 | -0.06 | -0.13 | 4.51 | Upgrade
|
| EBT Excluding Unusual Items | 72.59 | -2.03 | -87.68 | -10.07 | -15.37 | 7.21 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.31 | -11.13 | -2.13 | -0.54 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 16.74 | 0.23 | -0.17 | -0.28 | -0.01 | -0.34 | Upgrade
|
| Asset Writedown | -1.4 | -1.04 | -1.78 | -0.11 | -0.01 | -1.54 | Upgrade
|
| Other Unusual Items | 5.04 | 5.04 | 7.5 | 9.53 | 11.73 | 15.23 | Upgrade
|
| Pretax Income | 93.29 | -8.91 | -84.26 | -1.46 | -3.65 | 20.57 | Upgrade
|
| Income Tax Expense | 0.48 | 0.79 | 15.35 | 0.42 | 0.23 | 2.65 | Upgrade
|
| Earnings From Continuing Operations | 92.81 | -9.7 | -99.61 | -1.88 | -3.88 | 17.91 | Upgrade
|
| Minority Interest in Earnings | - | - | 0.02 | 0.16 | 0.39 | 0.27 | Upgrade
|
| Net Income | 92.81 | -9.7 | -99.59 | -1.72 | -3.48 | 18.18 | Upgrade
|
| Net Income to Common | 92.81 | -9.7 | -99.59 | -1.72 | -3.48 | 18.18 | Upgrade
|
| Net Income Growth | - | - | - | - | - | -62.52% | Upgrade
|
| Shares Outstanding (Basic) | 474 | 473 | 474 | 477 | 471 | 473 | Upgrade
|
| Shares Outstanding (Diluted) | 474 | 473 | 474 | 477 | 471 | 473 | Upgrade
|
| Shares Change (YoY) | 0.09% | -0.16% | -0.59% | 1.26% | -0.55% | -0.14% | Upgrade
|
| EPS (Basic) | 0.20 | -0.02 | -0.21 | -0.00 | -0.01 | 0.04 | Upgrade
|
| EPS (Diluted) | 0.20 | -0.02 | -0.21 | -0.00 | -0.01 | 0.04 | Upgrade
|
| EPS Growth | - | - | - | - | - | -62.46% | Upgrade
|
| Free Cash Flow | -32.71 | -14.78 | -13.15 | 76.5 | 16.35 | 75.49 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.03 | -0.03 | 0.16 | 0.04 | 0.16 | Upgrade
|
| Gross Margin | 12.72% | 12.44% | 11.82% | 15.19% | 16.71% | 21.45% | Upgrade
|
| Operating Margin | 12.92% | -2.35% | -13.98% | -4.80% | -4.17% | 4.83% | Upgrade
|
| Profit Margin | 38.09% | -3.75% | -39.48% | -0.56% | -1.14% | 6.59% | Upgrade
|
| Free Cash Flow Margin | -13.43% | -5.71% | -5.21% | 25.11% | 5.34% | 27.38% | Upgrade
|
| EBITDA | 46.88 | 12.6 | -12.2 | 11.21 | 14.68 | 41.29 | Upgrade
|
| EBITDA Margin | 19.24% | 4.87% | -4.84% | 3.68% | 4.79% | 14.97% | Upgrade
|
| D&A For EBITDA | 15.4 | 18.69 | 23.07 | 25.83 | 27.44 | 27.98 | Upgrade
|
| EBIT | 31.48 | -6.09 | -35.27 | -14.62 | -12.76 | 13.31 | Upgrade
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| EBIT Margin | 12.92% | -2.35% | -13.98% | -4.80% | -4.17% | 4.83% | Upgrade
|
| Effective Tax Rate | 0.52% | - | - | - | - | 12.91% | Upgrade
|
| Revenue as Reported | 243.68 | 258.92 | 252.27 | 304.66 | 306.26 | 275.72 | Upgrade
|
| Advertising Expenses | - | 0.39 | 0.72 | 1.01 | 0.84 | 0.64 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.