Jilin Joinature Polymer Co.,Ltd. (SHA:688716)
China
· Delayed Price · Currency is CNY 31.88
-0.51 (-1.57%)
Apr 29, 2026, 4:00 PM EDT
Jilin Joinature Polymer 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 | 309.22 | 277.09 | 291.84 | 248.12 | 203.01 | Upgrade
|
| Other Revenue | - | - | - | 0 | - | Upgrade
|
| Revenue | 309.22 | 277.09 | 291.84 | 248.12 | 203.01 | Upgrade
|
| Revenue Growth (YoY) | 11.59% | -5.05% | 17.62% | 22.22% | 28.34% | Upgrade
|
| Cost of Revenue | 173 | 167.06 | 176.78 | 137.75 | 105.85 | Upgrade
|
| Gross Profit | 136.22 | 110.03 | 115.05 | 110.37 | 97.16 | Upgrade
|
| Selling, General & Admin | 81.71 | 59.03 | 45.62 | 33.57 | 29.92 | Upgrade
|
| Research & Development | 44.24 | 31.88 | 25.54 | 16.88 | 13.26 | Upgrade
|
| Other Operating Expenses | 0.87 | 0.57 | -0.18 | 1.24 | 2.12 | Upgrade
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| Operating Expenses | 126.83 | 90.92 | 73.22 | 52.05 | 45.36 | Upgrade
|
| Operating Income | 9.39 | 19.11 | 41.83 | 58.33 | 51.8 | Upgrade
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| Interest Expense | - | -0.34 | -1.7 | -2.62 | -0.71 | Upgrade
|
| Interest & Investment Income | 7.16 | 13.62 | 4.51 | 4.49 | 2.01 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.05 | 0.06 | 0.03 | -0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.21 | -0.05 | -0.02 | -0.03 | -0.05 | Upgrade
|
| EBT Excluding Unusual Items | 15.34 | 32.4 | 44.69 | 60.19 | 53.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.57 | 0.25 | 0.08 | -0.11 | -0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.02 | - | - | -0.04 | Upgrade
|
| Asset Writedown | - | -0.57 | - | -0 | 0 | Upgrade
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| Other Unusual Items | - | 11.3 | 15.24 | 2.77 | 3.46 | Upgrade
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| Pretax Income | 15.89 | 43.36 | 60.01 | 62.84 | 56.41 | Upgrade
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| Income Tax Expense | 4.02 | 4.08 | 5.45 | 6.93 | 6.28 | Upgrade
|
| Net Income | 11.87 | 39.28 | 54.55 | 55.91 | 50.13 | Upgrade
|
| Net Income to Common | 11.87 | 39.28 | 54.55 | 55.91 | 50.13 | Upgrade
|
| Net Income Growth | -69.79% | -27.99% | -2.43% | 11.54% | 103.24% | Upgrade
|
| Shares Outstanding (Basic) | 119 | 123 | 99 | 92 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 123 | 99 | 92 | 91 | Upgrade
|
| Shares Change (YoY) | -3.33% | 23.77% | 8.21% | 0.57% | -0.23% | Upgrade
|
| EPS (Basic) | 0.10 | 0.32 | 0.55 | 0.61 | 0.55 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.32 | 0.55 | 0.61 | 0.55 | Upgrade
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| EPS Growth | -68.75% | -41.82% | -9.84% | 10.91% | 103.70% | Upgrade
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| Free Cash Flow | -151.84 | -95.01 | -125.38 | -19.55 | 18.3 | Upgrade
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| Free Cash Flow Per Share | -1.28 | -0.77 | -1.26 | -0.21 | 0.20 | Upgrade
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| Dividend Per Share | - | 0.200 | 0.200 | - | 0.220 | Upgrade
|
| Dividend Growth | - | - | - | - | 100.00% | Upgrade
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| Gross Margin | 44.05% | 39.71% | 39.42% | 44.48% | 47.86% | Upgrade
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| Operating Margin | 3.04% | 6.90% | 14.34% | 23.51% | 25.52% | Upgrade
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| Profit Margin | 3.84% | 14.18% | 18.69% | 22.54% | 24.69% | Upgrade
|
| Free Cash Flow Margin | -49.10% | -34.29% | -42.96% | -7.88% | 9.01% | Upgrade
|
| EBITDA | 33.07 | 36.01 | 57.21 | 70.08 | 64.13 | Upgrade
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| EBITDA Margin | 10.70% | 13.00% | 19.60% | 28.24% | 31.59% | Upgrade
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| D&A For EBITDA | 23.68 | 16.91 | 15.37 | 11.76 | 12.34 | Upgrade
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| EBIT | 9.39 | 19.11 | 41.83 | 58.33 | 51.8 | Upgrade
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| EBIT Margin | 3.04% | 6.90% | 14.34% | 23.51% | 25.52% | Upgrade
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| Effective Tax Rate | 25.30% | 9.40% | 9.09% | 11.02% | 11.14% | Upgrade
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| Revenue as Reported | - | 277.09 | 291.84 | 248.12 | - | Upgrade
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| Advertising Expenses | - | 1.09 | 0.72 | 0.91 | 0.35 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.