Shanghai Hajime Advanced Material Technology Co., Ltd. (SHE:301000)
China
· Delayed Price · Currency is CNY 35.19
+0.61 (1.76%)
At close: Mar 6, 2026
SHE:301000 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2017 |
| Operating Revenue | 806.21 | 733.44 | 559.43 | 513.77 | 561.19 | 474.75 | Upgrade
|
| Other Revenue | 22.5 | 22.5 | 31.78 | 20.82 | 23.2 | 20.31 | Upgrade
|
| Revenue | 828.71 | 755.94 | 591.21 | 534.59 | 584.39 | 495.06 | Upgrade
|
| Revenue Growth (YoY) | 20.39% | 27.86% | 10.59% | -8.52% | 18.05% | 47.91% | Upgrade
|
| Cost of Revenue | 558.82 | 502.86 | 405.97 | 370.25 | 387.35 | 317.55 | Upgrade
|
| Gross Profit | 269.89 | 253.08 | 185.24 | 164.34 | 197.04 | 177.51 | Upgrade
|
| Selling, General & Admin | 75.12 | 68.51 | 59.92 | 50.67 | 51.13 | 37.1 | Upgrade
|
| Research & Development | 37.75 | 33 | 26.18 | 23.83 | 23.58 | 17.08 | Upgrade
|
| Other Operating Expenses | 6.1 | 2.1 | 0.38 | 2.53 | -2.68 | 1.33 | Upgrade
|
| Operating Expenses | 118.09 | 105.75 | 88.25 | 77.15 | 71.43 | 58.66 | Upgrade
|
| Operating Income | 151.8 | 147.33 | 96.99 | 87.18 | 125.61 | 118.85 | Upgrade
|
| Interest Expense | -0.32 | -0.43 | -0.77 | -1.33 | -1.69 | -0.99 | Upgrade
|
| Interest & Investment Income | 7.43 | 12.08 | 24.3 | 14.75 | 5.6 | 0.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.51 | 0.51 | 0.18 | 0.69 | -0.8 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.94 | -2.4 | -0.46 | -0.36 | 0.08 | -0.19 | Upgrade
|
| EBT Excluding Unusual Items | 157.48 | 157.09 | 120.26 | 100.93 | 128.81 | 118.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.39 | 2 | -6.76 | 2.85 | 4.51 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.08 | -0.06 | -0.22 | -0.48 | -0.49 | -0.04 | Upgrade
|
| Asset Writedown | -0.39 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 5.35 | 3.04 | 1.45 | 1 | - | 3.28 | Upgrade
|
| Pretax Income | 164.91 | 162.08 | 114.74 | 104.3 | 132.82 | 121.39 | Upgrade
|
| Income Tax Expense | 18.15 | 19.45 | 11.42 | 10.33 | 16.41 | 16.56 | Upgrade
|
| Earnings From Continuing Operations | 146.76 | 142.63 | 103.31 | 93.97 | 116.42 | 104.83 | Upgrade
|
| Minority Interest in Earnings | -2.5 | -0.83 | - | 0.27 | -0.15 | -0.48 | Upgrade
|
| Net Income | 144.26 | 141.8 | 103.31 | 94.25 | 116.27 | 104.36 | Upgrade
|
| Net Income to Common | 144.26 | 141.8 | 103.31 | 94.25 | 116.27 | 104.36 | Upgrade
|
| Net Income Growth | 4.13% | 37.25% | 9.62% | -18.94% | 11.42% | 45.21% | Upgrade
|
| Shares Outstanding (Basic) | 240 | 240 | 240 | 240 | 217 | 181 | Upgrade
|
| Shares Outstanding (Diluted) | 240 | 240 | 240 | 240 | 217 | 181 | Upgrade
|
| Shares Change (YoY) | -1.07% | 0.03% | 0.16% | 10.52% | 19.67% | -0.02% | Upgrade
|
| EPS (Basic) | 0.60 | 0.59 | 0.43 | 0.39 | 0.54 | 0.58 | Upgrade
|
| EPS (Diluted) | 0.60 | 0.59 | 0.43 | 0.39 | 0.54 | 0.58 | Upgrade
|
| EPS Growth | 5.25% | 37.21% | 9.44% | -26.66% | -6.90% | 45.23% | Upgrade
|
| Free Cash Flow | 26.81 | -48.19 | -6.52 | 26.88 | 25.43 | 18.96 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | -0.20 | -0.03 | 0.11 | 0.12 | 0.10 | Upgrade
|
| Dividend Per Share | 0.200 | 0.400 | 0.321 | 0.317 | 0.331 | 0.265 | Upgrade
|
| Dividend Growth | -61.64% | 24.46% | 1.26% | -4.02% | 24.98% | - | Upgrade
|
| Gross Margin | 32.57% | 33.48% | 31.33% | 30.74% | 33.72% | 35.86% | Upgrade
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| Operating Margin | 18.32% | 19.49% | 16.41% | 16.31% | 21.50% | 24.01% | Upgrade
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| Profit Margin | 17.41% | 18.76% | 17.47% | 17.63% | 19.90% | 21.08% | Upgrade
|
| Free Cash Flow Margin | 3.23% | -6.37% | -1.10% | 5.03% | 4.35% | 3.83% | Upgrade
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| EBITDA | 182.52 | 174.63 | 119.73 | 105.53 | 138.53 | 128.68 | Upgrade
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| EBITDA Margin | 22.02% | 23.10% | 20.25% | 19.74% | 23.71% | 25.99% | Upgrade
|
| D&A For EBITDA | 30.72 | 27.29 | 22.73 | 18.34 | 12.91 | 9.83 | Upgrade
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| EBIT | 151.8 | 147.33 | 96.99 | 87.18 | 125.61 | 118.85 | Upgrade
|
| EBIT Margin | 18.32% | 19.49% | 16.41% | 16.31% | 21.50% | 24.01% | Upgrade
|
| Effective Tax Rate | 11.00% | 12.00% | 9.96% | 9.90% | 12.35% | 13.64% | Upgrade
|
| Revenue as Reported | 828.71 | 755.94 | 591.21 | 534.59 | 584.39 | 495.06 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.