Jiangxi Salt Industry Group Co., Ltd (SHA:601065)
China
· Delayed Price · Currency is CNY 8.89
+0.23 (2.66%)
At close: Mar 6, 2026
SHA:601065 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 | Dec '20 Dec 31, 2020 | 2019 - 2018 |
| Operating Revenue | 2,295 | 2,611 | 2,800 | 2,863 | 1,995 | 1,260 | Upgrade
|
| Other Revenue | 71.08 | 71.08 | 87.09 | 72.68 | 60.55 | 35.66 | Upgrade
|
| Revenue | 2,367 | 2,682 | 2,888 | 2,936 | 2,055 | 1,295 | Upgrade
|
| Revenue Growth (YoY) | -11.98% | -7.10% | -1.65% | 42.86% | 58.68% | -6.25% | Upgrade
|
| Cost of Revenue | 1,592 | 1,701 | 1,822 | 1,953 | 1,438 | 951.07 | Upgrade
|
| Gross Profit | 774.95 | 981.14 | 1,066 | 983.5 | 617.18 | 344.13 | Upgrade
|
| Selling, General & Admin | 306.35 | 317.04 | 315.44 | 294.19 | 259.02 | 205.19 | Upgrade
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| Research & Development | 92.9 | 104.58 | 108.77 | 94.47 | 63.82 | 38.64 | Upgrade
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| Other Operating Expenses | 58.94 | 47.2 | 60.44 | 61.84 | 38.05 | 23.44 | Upgrade
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| Operating Expenses | 456.92 | 467.71 | 485.45 | 451.09 | 367.67 | 268.58 | Upgrade
|
| Operating Income | 318.03 | 513.43 | 580.37 | 532.41 | 249.51 | 75.55 | Upgrade
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| Interest Expense | -4.34 | -5.2 | -16.98 | -40.13 | -45.08 | -28.78 | Upgrade
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| Interest & Investment Income | 9.85 | 11.09 | 9.29 | 1.76 | 1.78 | 3.46 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.93 | 2.93 | 0.51 | 2.96 | -0.41 | -0.28 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.65 | -0.57 | -0.28 | 1.3 | -1.62 | -0.83 | Upgrade
|
| EBT Excluding Unusual Items | 328.12 | 521.69 | 572.91 | 498.29 | 204.17 | 49.12 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.08 | -0.08 | -0.01 | -1.08 | -0.32 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 18.5 | 18.19 | 7.43 | 2.45 | 4.31 | 112.17 | Upgrade
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| Asset Writedown | -7.64 | -5.71 | -7.33 | -9.24 | -5.66 | -0.67 | Upgrade
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| Other Unusual Items | 19.23 | 19.23 | 17.39 | 10.37 | 9.45 | 14.73 | Upgrade
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| Pretax Income | 358.44 | 553.62 | 590.4 | 500.8 | 211.96 | 175.34 | Upgrade
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| Income Tax Expense | 47.82 | 74.74 | 76.52 | 62.51 | 22.86 | 29.51 | Upgrade
|
| Earnings From Continuing Operations | 310.62 | 478.88 | 513.88 | 438.29 | 189.1 | 145.82 | Upgrade
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| Net Income to Company | 310.62 | 478.88 | 513.88 | 438.29 | 189.1 | 145.82 | Upgrade
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| Minority Interest in Earnings | -10.81 | -17.9 | -18.83 | -16.86 | -7.17 | -3.85 | Upgrade
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| Net Income | 299.81 | 460.97 | 495.05 | 421.43 | 181.92 | 141.98 | Upgrade
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| Net Income to Common | 299.81 | 460.97 | 495.05 | 421.43 | 181.92 | 141.98 | Upgrade
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| Net Income Growth | -39.65% | -6.88% | 17.47% | 131.65% | 28.14% | 253.68% | Upgrade
|
| Shares Outstanding (Basic) | 652 | 640 | 589 | 484 | 479 | 458 | Upgrade
|
| Shares Outstanding (Diluted) | 652 | 640 | 589 | 484 | 479 | 458 | Upgrade
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| Shares Change (YoY) | 2.18% | 8.64% | 21.66% | 1.18% | 4.53% | 2.68% | Upgrade
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| EPS (Basic) | 0.46 | 0.72 | 0.84 | 0.87 | 0.38 | 0.31 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.72 | 0.84 | 0.87 | 0.38 | 0.31 | Upgrade
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| EPS Growth | -40.94% | -14.29% | -3.45% | 128.95% | 22.58% | 244.44% | Upgrade
|
| Free Cash Flow | 168.26 | 72.52 | 441.81 | 468.87 | 82.79 | -325.91 | Upgrade
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| Free Cash Flow Per Share | 0.26 | 0.11 | 0.75 | 0.97 | 0.17 | -0.71 | Upgrade
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| Dividend Per Share | 0.220 | 0.220 | 0.350 | 0.078 | - | - | Upgrade
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| Dividend Growth | -37.14% | -37.14% | 348.72% | - | - | - | Upgrade
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| Gross Margin | 32.75% | 36.58% | 36.91% | 33.50% | 30.03% | 26.57% | Upgrade
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| Operating Margin | 13.44% | 19.14% | 20.10% | 18.13% | 12.14% | 5.83% | Upgrade
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| Profit Margin | 12.67% | 17.18% | 17.14% | 14.35% | 8.85% | 10.96% | Upgrade
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| Free Cash Flow Margin | 7.11% | 2.70% | 15.30% | 15.97% | 4.03% | -25.16% | Upgrade
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| EBITDA | 594.8 | 782.82 | 839.92 | 797.43 | 477.61 | 265.04 | Upgrade
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| EBITDA Margin | 25.13% | 29.18% | 29.09% | 27.16% | 23.24% | 20.46% | Upgrade
|
| D&A For EBITDA | 276.77 | 269.39 | 259.55 | 265.02 | 228.1 | 189.49 | Upgrade
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| EBIT | 318.03 | 513.43 | 580.37 | 532.41 | 249.51 | 75.55 | Upgrade
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| EBIT Margin | 13.44% | 19.14% | 20.10% | 18.13% | 12.14% | 5.83% | Upgrade
|
| Effective Tax Rate | 13.34% | 13.50% | 12.96% | 12.48% | 10.79% | 16.83% | Upgrade
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| Revenue as Reported | 2,367 | 2,682 | 2,888 | 2,936 | 2,055 | - | Upgrade
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| Advertising Expenses | - | 9.87 | 6.36 | 7.39 | 2.96 | 5.49 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.