Jiangsu Sanfame Polyester Material Co.,Ltd. (SHA:600370)
China
· Delayed Price · Currency is CNY 2.670
+0.010 (0.38%)
Apr 28, 2026, 4:50 PM CST
SHA:600370 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 19,877 | 24,137 | 23,479 | 22,491 | 18,867 | Upgrade
|
| Other Revenue | - | - | - | 346.56 | 612.64 | Upgrade
|
| Revenue | 19,877 | 24,137 | 23,479 | 22,837 | 19,479 | Upgrade
|
| Revenue Growth (YoY) | -17.65% | 2.80% | 2.81% | 17.24% | 19.51% | Upgrade
|
| Cost of Revenue | 20,256 | 24,189 | 23,557 | 21,601 | 18,547 | Upgrade
|
| Gross Profit | -379.2 | -52.31 | -77.72 | 1,236 | 932.25 | Upgrade
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| Selling, General & Admin | 98.52 | 115.74 | 120.32 | 124.31 | 117.79 | Upgrade
|
| Research & Development | 17.48 | 16.57 | 11.14 | 10.61 | 9.38 | Upgrade
|
| Other Operating Expenses | 30.64 | 50.43 | 57.75 | 66.95 | 41.23 | Upgrade
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| Operating Expenses | 146.64 | 251.2 | 201.64 | 204.6 | 168.41 | Upgrade
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| Operating Income | -525.84 | -303.51 | -279.36 | 1,031 | 763.84 | Upgrade
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| Interest Expense | - | -272.86 | -165.07 | -82.54 | -60.78 | Upgrade
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| Interest & Investment Income | - | 26.44 | 193.84 | 122.33 | 92.56 | Upgrade
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| Currency Exchange Gain (Loss) | - | 46.3 | -48.72 | -71.1 | 23.6 | Upgrade
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| Other Non Operating Income (Expenses) | -329.97 | -20.59 | -19.52 | -29.4 | -15.02 | Upgrade
|
| EBT Excluding Unusual Items | -855.81 | -524.21 | -318.83 | 970.38 | 804.2 | Upgrade
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| Gain (Loss) on Sale of Investments | 31.56 | -113.42 | -61.57 | 42.94 | 17.04 | Upgrade
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| Gain (Loss) on Sale of Assets | -1.46 | -1.03 | -10.59 | -10.4 | -17.34 | Upgrade
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| Asset Writedown | -195.92 | -0.7 | -0.08 | -6.9 | -3 | Upgrade
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| Other Unusual Items | - | 15.25 | 10.22 | 12.02 | -10.29 | Upgrade
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| Pretax Income | -1,022 | -624.11 | -380.84 | 1,008 | 790.6 | Upgrade
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| Income Tax Expense | -136.68 | -136.64 | -105.88 | 189.77 | 153.46 | Upgrade
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| Earnings From Continuing Operations | -884.95 | -487.47 | -274.96 | 818.27 | 637.14 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | -7.42 | Upgrade
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| Net Income | -884.95 | -487.47 | -274.96 | 818.27 | 629.72 | Upgrade
|
| Net Income to Common | -884.95 | -487.47 | -274.96 | 818.27 | 629.72 | Upgrade
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| Net Income Growth | - | - | - | 29.94% | 12.63% | Upgrade
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| Shares Outstanding (Basic) | 3,897 | 3,897 | 3,895 | 3,897 | 3,757 | Upgrade
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| Shares Outstanding (Diluted) | 3,897 | 3,897 | 3,895 | 3,897 | 3,757 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.05% | -0.05% | 3.71% | 2.75% | Upgrade
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| EPS (Basic) | -0.23 | -0.13 | -0.07 | 0.21 | 0.17 | Upgrade
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| EPS (Diluted) | -0.23 | -0.13 | -0.07 | 0.21 | 0.17 | Upgrade
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| EPS Growth | - | - | - | 25.30% | 9.61% | Upgrade
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| Free Cash Flow | 897.9 | -2,800 | -3,854 | -522.64 | -734.17 | Upgrade
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| Free Cash Flow Per Share | 0.23 | -0.72 | -0.99 | -0.13 | -0.20 | Upgrade
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| Dividend Per Share | - | - | - | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | - | - | 50.00% | Upgrade
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| Gross Margin | -1.91% | -0.22% | -0.33% | 5.41% | 4.79% | Upgrade
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| Operating Margin | -2.65% | -1.26% | -1.19% | 4.52% | 3.92% | Upgrade
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| Profit Margin | -4.45% | -2.02% | -1.17% | 3.58% | 3.23% | Upgrade
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| Free Cash Flow Margin | 4.52% | -11.60% | -16.42% | -2.29% | -3.77% | Upgrade
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| EBITDA | 97.23 | 87.93 | 262.77 | 1,655 | 1,421 | Upgrade
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| EBITDA Margin | 0.49% | 0.36% | 1.12% | 7.25% | 7.30% | Upgrade
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| D&A For EBITDA | 623.07 | 391.44 | 542.13 | 623.76 | 657.48 | Upgrade
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| EBIT | -525.84 | -303.51 | -279.36 | 1,031 | 763.84 | Upgrade
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| EBIT Margin | -2.65% | -1.26% | -1.19% | 4.52% | 3.92% | Upgrade
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| Effective Tax Rate | - | - | - | 18.83% | 19.41% | Upgrade
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| Revenue as Reported | - | 24,137 | 23,479 | 22,837 | 19,479 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.