Jiangxi Salt Industry Group Co., Ltd (SHA:601065)
8.27
-0.06 (-0.72%)
Apr 28, 2026, 4:00 PM EDT
SHA:601065 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Operating Revenue | 2,261 | 2,611 | 2,800 | 2,863 | 1,995 | Upgrade
|
| Other Revenue | - | 71.08 | 87.09 | 72.68 | 60.55 | Upgrade
|
| Revenue | 2,261 | 2,682 | 2,888 | 2,936 | 2,055 | Upgrade
|
| Revenue Growth (YoY) | -15.73% | -7.10% | -1.65% | 42.86% | 58.68% | Upgrade
|
| Cost of Revenue | 1,603 | 1,701 | 1,822 | 1,953 | 1,438 | Upgrade
|
| Gross Profit | 657.87 | 981.14 | 1,066 | 983.5 | 617.18 | Upgrade
|
| Selling, General & Admin | 314.73 | 317.04 | 315.44 | 294.19 | 259.02 | Upgrade
|
| Research & Development | 90.97 | 104.58 | 108.77 | 94.47 | 63.82 | Upgrade
|
| Other Operating Expenses | 20.99 | 47.2 | 60.44 | 61.84 | 38.05 | Upgrade
|
| Operating Expenses | 426.7 | 467.71 | 485.45 | 451.09 | 367.67 | Upgrade
|
| Operating Income | 231.17 | 513.43 | 580.37 | 532.41 | 249.51 | Upgrade
|
| Interest Expense | - | -5.2 | -16.98 | -40.13 | -45.08 | Upgrade
|
| Interest & Investment Income | - | 11.09 | 9.29 | 1.76 | 1.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 2.93 | 0.51 | 2.96 | -0.41 | Upgrade
|
| Other Non Operating Income (Expenses) | 12.82 | -0.57 | -0.28 | 1.3 | -1.62 | Upgrade
|
| EBT Excluding Unusual Items | 243.99 | 521.69 | 572.91 | 498.29 | 204.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.04 | -0.08 | -0.01 | -1.08 | -0.32 | Upgrade
|
| Gain (Loss) on Sale of Assets | 60.75 | 18.19 | 7.43 | 2.45 | 4.31 | Upgrade
|
| Asset Writedown | -8.94 | -5.71 | -7.33 | -9.24 | -5.66 | Upgrade
|
| Other Unusual Items | - | 19.23 | 17.39 | 10.37 | 9.45 | Upgrade
|
| Pretax Income | 295.75 | 553.62 | 590.4 | 500.8 | 211.96 | Upgrade
|
| Income Tax Expense | 36.92 | 74.74 | 76.52 | 62.51 | 22.86 | Upgrade
|
| Earnings From Continuing Operations | 258.83 | 478.88 | 513.88 | 438.29 | 189.1 | Upgrade
|
| Net Income to Company | 258.83 | 478.88 | 513.88 | 438.29 | 189.1 | Upgrade
|
| Minority Interest in Earnings | -8.05 | -17.9 | -18.83 | -16.86 | -7.17 | Upgrade
|
| Net Income | 250.78 | 460.97 | 495.05 | 421.43 | 181.92 | Upgrade
|
| Net Income to Common | 250.78 | 460.97 | 495.05 | 421.43 | 181.92 | Upgrade
|
| Net Income Growth | -45.60% | -6.88% | 17.47% | 131.65% | 28.14% | Upgrade
|
| Shares Outstanding (Basic) | 643 | 640 | 589 | 484 | 479 | Upgrade
|
| Shares Outstanding (Diluted) | 643 | 640 | 589 | 484 | 479 | Upgrade
|
| Shares Change (YoY) | 0.44% | 8.64% | 21.66% | 1.18% | 4.53% | Upgrade
|
| EPS (Basic) | 0.39 | 0.72 | 0.84 | 0.87 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.39 | 0.72 | 0.84 | 0.87 | 0.38 | Upgrade
|
| EPS Growth | -45.83% | -14.29% | -3.45% | 128.95% | 22.58% | Upgrade
|
| Free Cash Flow | 187.5 | 72.52 | 441.81 | 468.87 | 82.79 | Upgrade
|
| Free Cash Flow Per Share | 0.29 | 0.11 | 0.75 | 0.97 | 0.17 | Upgrade
|
| Dividend Per Share | - | 0.220 | 0.350 | 0.078 | - | Upgrade
|
| Dividend Growth | - | -37.14% | 348.72% | - | - | Upgrade
|
| Gross Margin | 29.10% | 36.58% | 36.91% | 33.50% | 30.03% | Upgrade
|
| Operating Margin | 10.23% | 19.14% | 20.10% | 18.13% | 12.14% | Upgrade
|
| Profit Margin | 11.09% | 17.18% | 17.14% | 14.35% | 8.85% | Upgrade
|
| Free Cash Flow Margin | 8.29% | 2.70% | 15.30% | 15.97% | 4.03% | Upgrade
|
| EBITDA | 552.27 | 782.82 | 839.92 | 797.43 | 477.61 | Upgrade
|
| EBITDA Margin | 24.43% | 29.18% | 29.09% | 27.16% | 23.24% | Upgrade
|
| D&A For EBITDA | 321.1 | 269.39 | 259.55 | 265.02 | 228.1 | Upgrade
|
| EBIT | 231.17 | 513.43 | 580.37 | 532.41 | 249.51 | Upgrade
|
| EBIT Margin | 10.23% | 19.14% | 20.10% | 18.13% | 12.14% | Upgrade
|
| Effective Tax Rate | 12.48% | 13.50% | 12.96% | 12.48% | 10.79% | Upgrade
|
| Revenue as Reported | - | 2,682 | 2,888 | 2,936 | 2,055 | Upgrade
|
| Advertising Expenses | - | 9.87 | 6.36 | 7.39 | 2.96 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.