Shanghai Hajime Advanced Material Technology Co., Ltd. (SHE:301000)
China
· Delayed Price · Currency is CNY 27.40
+0.52 (1.93%)
Apr 29, 2026, 3:04 PM CST
SHE:301000 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 - 2017 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 837.7 | 845.77 | 733.44 | 559.43 | 513.77 | 561.19 | Upgrade
|
| Other Revenue | - | - | 22.5 | 31.78 | 20.82 | 23.2 | Upgrade
|
| Revenue | 837.7 | 845.77 | 755.94 | 591.21 | 534.59 | 584.39 | Upgrade
|
| Revenue Growth (YoY) | 6.32% | 11.88% | 27.86% | 10.59% | -8.52% | 18.05% | Upgrade
|
| Cost of Revenue | 569.75 | 570.15 | 502.86 | 405.97 | 370.25 | 387.35 | Upgrade
|
| Gross Profit | 267.95 | 275.61 | 253.08 | 185.24 | 164.34 | 197.04 | Upgrade
|
| Selling, General & Admin | 81.48 | 76.6 | 68.51 | 59.92 | 50.67 | 51.13 | Upgrade
|
| Research & Development | 38.92 | 39.18 | 33 | 26.18 | 23.83 | 23.58 | Upgrade
|
| Other Operating Expenses | -4.79 | -3.76 | 2.1 | 0.38 | 2.53 | -2.68 | Upgrade
|
| Operating Expenses | 115.6 | 112.02 | 105.75 | 88.25 | 77.15 | 71.43 | Upgrade
|
| Operating Income | 152.35 | 163.59 | 147.33 | 96.99 | 87.18 | 125.61 | Upgrade
|
| Interest Expense | - | - | -0.43 | -0.77 | -1.33 | -1.69 | Upgrade
|
| Interest & Investment Income | 6.49 | 6.96 | 12.08 | 24.3 | 14.75 | 5.6 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.51 | 0.18 | 0.69 | -0.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.8 | -0.27 | -2.4 | -0.46 | -0.36 | 0.08 | Upgrade
|
| EBT Excluding Unusual Items | 159.64 | 170.29 | 157.09 | 120.26 | 100.93 | 128.81 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.83 | 1.66 | 2 | -6.76 | 2.85 | 4.51 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.97 | -0.92 | -0.06 | -0.22 | -0.48 | -0.49 | Upgrade
|
| Asset Writedown | -1.18 | -1.03 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 3.04 | 1.45 | 1 | - | Upgrade
|
| Pretax Income | 159.33 | 170 | 162.08 | 114.74 | 104.3 | 132.82 | Upgrade
|
| Income Tax Expense | 17.96 | 18.6 | 19.45 | 11.42 | 10.33 | 16.41 | Upgrade
|
| Earnings From Continuing Operations | 141.36 | 151.4 | 142.63 | 103.31 | 93.97 | 116.42 | Upgrade
|
| Minority Interest in Earnings | -1.87 | -2.21 | -0.83 | - | 0.27 | -0.15 | Upgrade
|
| Net Income | 139.49 | 149.19 | 141.8 | 103.31 | 94.25 | 116.27 | Upgrade
|
| Net Income to Common | 139.49 | 149.19 | 141.8 | 103.31 | 94.25 | 116.27 | Upgrade
|
| Net Income Growth | -2.33% | 5.21% | 37.25% | 9.62% | -18.94% | 11.42% | Upgrade
|
| Shares Outstanding (Basic) | 241 | 241 | 240 | 240 | 240 | 217 | Upgrade
|
| Shares Outstanding (Diluted) | 241 | 241 | 240 | 240 | 240 | 217 | Upgrade
|
| Shares Change (YoY) | -0.55% | 0.11% | 0.03% | 0.16% | 10.52% | 19.67% | Upgrade
|
| EPS (Basic) | 0.58 | 0.62 | 0.59 | 0.43 | 0.39 | 0.54 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.62 | 0.59 | 0.43 | 0.39 | 0.54 | Upgrade
|
| EPS Growth | -1.79% | 5.08% | 37.21% | 9.44% | -26.66% | -6.90% | Upgrade
|
| Free Cash Flow | -143.57 | -101.08 | -48.19 | -6.52 | 26.88 | 25.43 | Upgrade
|
| Free Cash Flow Per Share | -0.60 | -0.42 | -0.20 | -0.03 | 0.11 | 0.12 | Upgrade
|
| Dividend Per Share | - | - | 0.400 | 0.321 | 0.317 | 0.331 | Upgrade
|
| Dividend Growth | - | - | 24.46% | 1.26% | -4.02% | 24.98% | Upgrade
|
| Gross Margin | 31.99% | 32.59% | 33.48% | 31.33% | 30.74% | 33.72% | Upgrade
|
| Operating Margin | 18.19% | 19.34% | 19.49% | 16.41% | 16.31% | 21.50% | Upgrade
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| Profit Margin | 16.65% | 17.64% | 18.76% | 17.47% | 17.63% | 19.90% | Upgrade
|
| Free Cash Flow Margin | -17.14% | -11.95% | -6.37% | -1.10% | 5.03% | 4.35% | Upgrade
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| EBITDA | 182.79 | 193.4 | 174.63 | 119.73 | 105.53 | 138.53 | Upgrade
|
| EBITDA Margin | 21.82% | 22.87% | 23.10% | 20.25% | 19.74% | 23.71% | Upgrade
|
| D&A For EBITDA | 30.44 | 29.81 | 27.29 | 22.73 | 18.34 | 12.91 | Upgrade
|
| EBIT | 152.35 | 163.59 | 147.33 | 96.99 | 87.18 | 125.61 | Upgrade
|
| EBIT Margin | 18.19% | 19.34% | 19.49% | 16.41% | 16.31% | 21.50% | Upgrade
|
| Effective Tax Rate | 11.28% | 10.94% | 12.00% | 9.96% | 9.90% | 12.35% | Upgrade
|
| Revenue as Reported | - | - | 755.94 | 591.21 | 534.59 | 584.39 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.