Chongqing Sulian Plastic Co.,Ltd. (SHE:301397)
China
· Delayed Price · Currency is CNY 38.60
+1.68 (4.55%)
Apr 29, 2026, 4:00 PM EDT
Chongqing Sulian Plastic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Operating Revenue | 1,374 | 1,436 | 1,225 | 988.29 | 835.2 | 724.2 | Upgrade
|
| Other Revenue | - | - | 17.25 | 22.23 | 13.98 | 1.6 | Upgrade
|
| Revenue | 1,374 | 1,436 | 1,242 | 1,011 | 849.18 | 725.8 | Upgrade
|
| Revenue Growth (YoY) | 1.70% | 15.61% | 22.89% | 19.00% | 17.00% | 24.07% | Upgrade
|
| Cost of Revenue | 1,082 | 1,128 | 962.56 | 732.96 | 573.76 | 507.37 | Upgrade
|
| Gross Profit | 291.78 | 307.33 | 279.26 | 277.56 | 275.42 | 218.43 | Upgrade
|
| Selling, General & Admin | 110.42 | 108.8 | 91.8 | 84.66 | 62.44 | 59.37 | Upgrade
|
| Research & Development | 81.59 | 79.79 | 65.71 | 51.29 | 38.42 | 27.86 | Upgrade
|
| Other Operating Expenses | -14.13 | -14.16 | -4.13 | -22.27 | 5.46 | 0.34 | Upgrade
|
| Operating Expenses | 177.87 | 174.44 | 162.4 | 116.87 | 106 | 89.34 | Upgrade
|
| Operating Income | 113.9 | 132.89 | 116.86 | 160.69 | 169.42 | 129.09 | Upgrade
|
| Interest Expense | - | - | -2.65 | -1.28 | -2.32 | -1.12 | Upgrade
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| Interest & Investment Income | 5.99 | 4.67 | 18.97 | 9.13 | 0.31 | 0.12 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -0.02 | -0.04 | -0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 18.71 | 17.87 | 3.1 | 1.74 | -0.16 | -0.32 | Upgrade
|
| EBT Excluding Unusual Items | 138.61 | 155.43 | 136.26 | 170.23 | 167.24 | 127.76 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.47 | 9.06 | 0.85 | -2.95 | -1.19 | -1.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.42 | 0.13 | 0.27 | 1.1 | 0.17 | 0.02 | Upgrade
|
| Asset Writedown | -5.49 | -5.14 | -0.2 | -0.05 | -0.18 | - | Upgrade
|
| Other Unusual Items | - | - | 1.06 | - | 2.28 | 0.07 | Upgrade
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| Pretax Income | 145.02 | 159.48 | 138.24 | 168.33 | 168.33 | 126.26 | Upgrade
|
| Income Tax Expense | 15.41 | 18.3 | 15.72 | 17.58 | 14.9 | 14.94 | Upgrade
|
| Earnings From Continuing Operations | 129.61 | 141.18 | 122.53 | 150.75 | 153.42 | 111.32 | Upgrade
|
| Minority Interest in Earnings | -0.61 | 0.24 | - | - | - | -0.92 | Upgrade
|
| Net Income | 129.01 | 141.42 | 122.53 | 150.75 | 153.42 | 110.4 | Upgrade
|
| Net Income to Common | 129.01 | 141.42 | 122.53 | 150.75 | 153.42 | 110.4 | Upgrade
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| Net Income Growth | 4.44% | 15.42% | -18.72% | -1.74% | 38.96% | 26.53% | Upgrade
|
| Shares Outstanding (Basic) | 163 | 155 | 155 | 137 | 117 | 117 | Upgrade
|
| Shares Outstanding (Diluted) | 163 | 155 | 155 | 137 | 117 | 117 | Upgrade
|
| Shares Change (YoY) | 11.31% | 0.49% | 13.11% | 16.54% | 0.24% | - | Upgrade
|
| EPS (Basic) | 0.79 | 0.91 | 0.79 | 1.10 | 1.31 | 0.94 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.91 | 0.79 | 1.10 | 1.31 | 0.94 | Upgrade
|
| EPS Growth | -6.17% | 14.85% | -28.14% | -15.68% | 38.78% | 26.72% | Upgrade
|
| Free Cash Flow | -63.02 | 77.22 | -318.92 | 20.79 | 42.26 | 49.72 | Upgrade
|
| Free Cash Flow Per Share | -0.39 | 0.50 | -2.06 | 0.15 | 0.36 | 0.42 | Upgrade
|
| Dividend Per Share | - | - | 0.615 | 0.641 | - | - | Upgrade
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| Dividend Growth | - | - | -3.99% | - | - | - | Upgrade
|
| Gross Margin | 21.24% | 21.41% | 22.49% | 27.47% | 32.43% | 30.09% | Upgrade
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| Operating Margin | 8.29% | 9.26% | 9.41% | 15.90% | 19.95% | 17.79% | Upgrade
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| Profit Margin | 9.39% | 9.85% | 9.87% | 14.92% | 18.07% | 15.21% | Upgrade
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| Free Cash Flow Margin | -4.59% | 5.38% | -25.68% | 2.06% | 4.98% | 6.85% | Upgrade
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| EBITDA | 173.3 | 192.25 | 176.07 | 215.4 | 193.24 | 149.75 | Upgrade
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| EBITDA Margin | 12.62% | 13.39% | 14.18% | 21.32% | 22.76% | 20.63% | Upgrade
|
| D&A For EBITDA | 59.39 | 59.36 | 59.21 | 54.71 | 23.82 | 20.67 | Upgrade
|
| EBIT | 113.9 | 132.89 | 116.86 | 160.69 | 169.42 | 129.09 | Upgrade
|
| EBIT Margin | 8.29% | 9.26% | 9.41% | 15.90% | 19.95% | 17.79% | Upgrade
|
| Effective Tax Rate | 10.62% | 11.47% | 11.37% | 10.44% | 8.85% | 11.83% | Upgrade
|
| Revenue as Reported | - | - | 1,242 | 1,011 | 849.18 | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.