Qinghai Salt Lake Industry Co.,Ltd (SHE:000792)
China
· Delayed Price · Currency is CNY 37.47
+0.45 (1.22%)
Apr 29, 2026, 10:45 AM CST
SHE:000792 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 15,143 | 14,944 | 21,375 | 30,590 | 14,718 | Upgrade
|
| Other Revenue | 358.41 | 189.63 | 203.95 | 149.1 | - | Upgrade
|
| Revenue | 15,501 | 15,134 | 21,579 | 30,739 | 14,718 | Upgrade
|
| Revenue Growth (YoY) | 2.43% | -29.87% | -29.80% | 108.86% | 5.11% | Upgrade
|
| Cost of Revenue | 6,596 | 7,399 | 9,591 | 6,519 | 5,513 | Upgrade
|
| Gross Profit | 8,905 | 7,735 | 11,987 | 24,220 | 9,204 | Upgrade
|
| Selling, General & Admin | 1,069 | 1,114 | 808.23 | 1,102 | 910.72 | Upgrade
|
| Research & Development | 87.23 | 188.93 | 131.11 | 256.48 | 125.64 | Upgrade
|
| Other Operating Expenses | 936.68 | 1,210 | 1,189 | 1,544 | 892.54 | Upgrade
|
| Operating Expenses | 2,066 | 2,391 | 2,084 | 2,756 | 2,565 | Upgrade
|
| Operating Income | 6,839 | 5,344 | 9,903 | 21,464 | 6,639 | Upgrade
|
| Interest Expense | -20.08 | -134.8 | -215.38 | -286.58 | -289.77 | Upgrade
|
| Interest & Investment Income | 458.4 | 584.92 | 477.53 | 237.32 | 1,512 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.24 | 0.19 | 0.05 | 0.16 | -0.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.72 | 7.66 | 39.4 | 27.01 | -444.84 | Upgrade
|
| EBT Excluding Unusual Items | 7,247 | 5,802 | 10,205 | 21,442 | 7,416 | Upgrade
|
| Impairment of Goodwill | -3.93 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -27.56 | 27.77 | 82.75 | 11.78 | -715.71 | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.06 | 1.14 | 0.09 | 1.68 | 1.82 | Upgrade
|
| Asset Writedown | -110.91 | -43.25 | -18.65 | -79.07 | -141.29 | Upgrade
|
| Other Unusual Items | 91.4 | -30.33 | 377.39 | -21 | -634.02 | Upgrade
|
| Pretax Income | 7,192 | 5,757 | 10,647 | 21,356 | 5,927 | Upgrade
|
| Income Tax Expense | -1,754 | 843.31 | 1,281 | 1,676 | 117.47 | Upgrade
|
| Earnings From Continuing Operations | 8,947 | 4,914 | 9,366 | 19,680 | 5,809 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | -621.63 | Upgrade
|
| Net Income to Company | 8,947 | 4,914 | 9,366 | 19,680 | 5,188 | Upgrade
|
| Minority Interest in Earnings | -471.04 | -250.84 | -1,452 | -4,112 | -709.24 | Upgrade
|
| Net Income | 8,476 | 4,663 | 7,914 | 15,568 | 4,478 | Upgrade
|
| Net Income to Common | 8,476 | 4,663 | 7,914 | 15,568 | 4,478 | Upgrade
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| Net Income Growth | 81.76% | -41.08% | -49.17% | 247.63% | 119.58% | Upgrade
|
| Shares Outstanding (Basic) | 5,292 | 5,292 | 5,318 | 5,310 | 5,266 | Upgrade
|
| Shares Outstanding (Diluted) | 5,292 | 5,292 | 5,318 | 5,310 | 5,266 | Upgrade
|
| Shares Change (YoY) | -0.00% | -0.49% | 0.15% | 0.85% | -5.15% | Upgrade
|
| EPS (Basic) | 1.60 | 0.88 | 1.49 | 2.93 | 0.85 | Upgrade
|
| EPS (Diluted) | 1.60 | 0.88 | 1.49 | 2.93 | 0.85 | Upgrade
|
| EPS Growth | 81.76% | -40.78% | -49.24% | 244.72% | 131.50% | Upgrade
|
| Free Cash Flow | 8,519 | 6,597 | 11,162 | 16,786 | 3,961 | Upgrade
|
| Free Cash Flow Per Share | 1.61 | 1.25 | 2.10 | 3.16 | 0.75 | Upgrade
|
| Gross Margin | 57.45% | 51.11% | 55.55% | 78.79% | 62.54% | Upgrade
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| Operating Margin | 44.12% | 35.31% | 45.90% | 69.83% | 45.11% | Upgrade
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| Profit Margin | 54.68% | 30.81% | 36.67% | 50.65% | 30.43% | Upgrade
|
| Free Cash Flow Margin | 54.96% | 43.59% | 51.73% | 54.61% | 26.91% | Upgrade
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| EBITDA | 7,834 | 6,160 | 10,667 | 22,165 | 7,363 | Upgrade
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| EBITDA Margin | 50.54% | 40.70% | 49.43% | 72.10% | 50.03% | Upgrade
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| D&A For EBITDA | 995.53 | 815.57 | 763.54 | 700.16 | 723.64 | Upgrade
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| EBIT | 6,839 | 5,344 | 9,903 | 21,464 | 6,639 | Upgrade
|
| EBIT Margin | 44.12% | 35.31% | 45.90% | 69.83% | 45.11% | Upgrade
|
| Effective Tax Rate | - | 14.65% | 12.03% | 7.85% | 1.98% | Upgrade
|
| Revenue as Reported | 15,501 | 15,134 | 21,579 | 30,739 | 14,778 | Upgrade
|
| Advertising Expenses | 9.5 | 3.88 | 4.1 | 0.5 | 3.02 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.