Jiangsu Canlon Building Materials Co., Ltd. (SHE:300715)
China
· Delayed Price · Currency is CNY 13.68
-0.31 (-2.22%)
Apr 29, 2026, 3:04 PM CST
SHE:300715 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 | 2,410 | 2,354 | 2,790 | 2,125 | 2,578 | Upgrade
|
| Other Revenue | - | 26.47 | 10.64 | 2.4 | 7.49 | Upgrade
|
| Revenue | 2,410 | 2,380 | 2,801 | 2,128 | 2,586 | Upgrade
|
| Revenue Growth (YoY) | 1.26% | -15.02% | 31.63% | -17.72% | 28.80% | Upgrade
|
| Cost of Revenue | 1,890 | 1,911 | 2,185 | 1,714 | 1,801 | Upgrade
|
| Gross Profit | 520.21 | 469.13 | 615.28 | 413.92 | 784.65 | Upgrade
|
| Selling, General & Admin | 267.27 | 362.46 | 314.97 | 304.24 | 314.19 | Upgrade
|
| Research & Development | 115.97 | 139.54 | 162.95 | 130.64 | 138.78 | Upgrade
|
| Other Operating Expenses | -28.79 | -0.07 | -5.11 | 41.53 | 62.47 | Upgrade
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| Operating Expenses | 354.45 | 985.76 | 623.66 | 593.29 | 701.89 | Upgrade
|
| Operating Income | 165.76 | -516.62 | -8.39 | -179.37 | 82.76 | Upgrade
|
| Interest Expense | - | -85.07 | -87.94 | -81.22 | -56.7 | Upgrade
|
| Interest & Investment Income | - | 26.66 | 60.9 | 57.94 | 50.36 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.64 | -2.43 | 3.8 | 5.96 | Upgrade
|
| Other Non Operating Income (Expenses) | -58.75 | -2.84 | -3.88 | -3.45 | -17.84 | Upgrade
|
| EBT Excluding Unusual Items | 107.01 | -577.24 | -41.74 | -202.3 | 64.54 | Upgrade
|
| Gain (Loss) on Sale of Investments | -8.78 | -8.87 | - | -0.45 | -4.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.44 | 0.92 | 0.25 | -0.11 | -0.07 | Upgrade
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| Asset Writedown | -82.44 | -100.79 | 1.78 | -27.03 | -0.2 | Upgrade
|
| Other Unusual Items | - | 34.05 | 36.44 | 40.66 | 16.05 | Upgrade
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| Pretax Income | 16.22 | -651.94 | -3.12 | -189.07 | 76.11 | Upgrade
|
| Income Tax Expense | -22.25 | -106.99 | -31.58 | -27.82 | 4.8 | Upgrade
|
| Earnings From Continuing Operations | 38.47 | -544.95 | 28.46 | -161.25 | 71.31 | Upgrade
|
| Minority Interest in Earnings | -18.08 | 6.3 | -5.82 | 2.23 | 0.61 | Upgrade
|
| Net Income | 20.4 | -538.65 | 22.64 | -159.02 | 71.92 | Upgrade
|
| Net Income to Common | 20.4 | -538.65 | 22.64 | -159.02 | 71.92 | Upgrade
|
| Net Income Growth | - | - | - | - | -74.18% | Upgrade
|
| Shares Outstanding (Basic) | 340 | 371 | 377 | 379 | 360 | Upgrade
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| Shares Outstanding (Diluted) | 340 | 371 | 377 | 379 | 360 | Upgrade
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| Shares Change (YoY) | -8.49% | -1.54% | -0.35% | 5.28% | 17.48% | Upgrade
|
| EPS (Basic) | 0.06 | -1.45 | 0.06 | -0.42 | 0.20 | Upgrade
|
| EPS (Diluted) | 0.06 | -1.45 | 0.06 | -0.42 | 0.20 | Upgrade
|
| EPS Growth | - | - | - | - | -78.02% | Upgrade
|
| Free Cash Flow | 209.8 | -330.19 | -92.85 | -558.64 | -686.33 | Upgrade
|
| Free Cash Flow Per Share | 0.62 | -0.89 | -0.25 | -1.48 | -1.91 | Upgrade
|
| Dividend Per Share | - | - | 0.130 | - | 0.600 | Upgrade
|
| Dividend Growth | - | - | - | - | 80.02% | Upgrade
|
| Gross Margin | 21.58% | 19.71% | 21.97% | 19.45% | 30.34% | Upgrade
|
| Operating Margin | 6.88% | -21.71% | -0.30% | -8.43% | 3.20% | Upgrade
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| Profit Margin | 0.85% | -22.63% | 0.81% | -7.47% | 2.78% | Upgrade
|
| Free Cash Flow Margin | 8.71% | -13.87% | -3.31% | -26.26% | -26.54% | Upgrade
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| EBITDA | 291.48 | -396.45 | 88.54 | -100.89 | 137.83 | Upgrade
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| EBITDA Margin | 12.09% | -16.66% | 3.16% | -4.74% | 5.33% | Upgrade
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| D&A For EBITDA | 125.72 | 120.17 | 96.92 | 78.49 | 55.07 | Upgrade
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| EBIT | 165.76 | -516.62 | -8.39 | -179.37 | 82.76 | Upgrade
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| EBIT Margin | 6.88% | -21.71% | -0.30% | -8.43% | 3.20% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 6.30% | Upgrade
|
| Revenue as Reported | - | 2,380 | 2,801 | 2,128 | 2,586 | Upgrade
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| Advertising Expenses | - | 49.66 | 43.53 | 57.48 | 77.78 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.