Jiangsu Sanfame Polyester Material Co.,Ltd. (SHA:600370)
China · Delayed Price · Currency is CNY 2.100
+0.060 (2.94%)
Oct 21, 2025, 3:00 PM CST
SHA:600370 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 22,531 | 24,137 | 23,479 | 22,491 | 18,867 | 16,206 | Upgrade |
Other Revenue | -29.98 | - | - | 346.56 | 612.64 | 93.52 | Upgrade |
| 22,501 | 24,137 | 23,479 | 22,837 | 19,479 | 16,300 | Upgrade | |
Revenue Growth (YoY) | -8.00% | 2.80% | 2.81% | 17.24% | 19.51% | -26.19% | Upgrade |
Cost of Revenue | 22,630 | 24,189 | 23,557 | 21,601 | 18,547 | 15,271 | Upgrade |
Gross Profit | -128.67 | -52.31 | -77.72 | 1,236 | 932.25 | 1,029 | Upgrade |
Selling, General & Admin | 119.61 | 115.74 | 120.32 | 124.31 | 117.79 | 124.08 | Upgrade |
Research & Development | 17.28 | 16.57 | 11.14 | 10.61 | 9.38 | 7.89 | Upgrade |
Other Operating Expenses | 49.68 | 50.43 | 57.75 | 66.95 | 41.23 | 22.53 | Upgrade |
Operating Expenses | 255.49 | 251.2 | 201.64 | 204.6 | 168.41 | 154.5 | Upgrade |
Operating Income | -384.16 | -303.51 | -279.36 | 1,031 | 763.84 | 874.51 | Upgrade |
Interest Expense | -260.54 | -272.86 | -165.07 | -82.54 | -60.78 | -156.19 | Upgrade |
Interest & Investment Income | 18.27 | 26.44 | 193.84 | 122.33 | 92.56 | 80.06 | Upgrade |
Currency Exchange Gain (Loss) | -49.21 | 46.3 | -48.72 | -71.1 | 23.6 | 58.86 | Upgrade |
Other Non Operating Income (Expenses) | -19.17 | -20.59 | -19.52 | -29.4 | -15.02 | -17.07 | Upgrade |
EBT Excluding Unusual Items | -694.81 | -524.21 | -318.83 | 970.38 | 804.2 | 840.18 | Upgrade |
Gain (Loss) on Sale of Investments | -108.27 | -113.42 | -61.57 | 42.94 | 17.04 | -43.4 | Upgrade |
Gain (Loss) on Sale of Assets | -0.41 | -1.03 | -10.59 | -10.4 | -17.34 | -2.19 | Upgrade |
Asset Writedown | -0.7 | -0.7 | -0.08 | -6.9 | -3 | - | Upgrade |
Other Unusual Items | 15.76 | 15.25 | 10.22 | 12.02 | -10.29 | -4.79 | Upgrade |
Pretax Income | -788.42 | -624.11 | -380.84 | 1,008 | 790.6 | 789.8 | Upgrade |
Income Tax Expense | -171.94 | -136.64 | -105.88 | 189.77 | 153.46 | 203.86 | Upgrade |
Earnings From Continuing Operations | -616.48 | -487.47 | -274.96 | 818.27 | 637.14 | 585.94 | Upgrade |
Minority Interest in Earnings | - | - | - | - | -7.42 | -26.82 | Upgrade |
Net Income | -616.48 | -487.47 | -274.96 | 818.27 | 629.72 | 559.12 | Upgrade |
Net Income to Common | -616.48 | -487.47 | -274.96 | 818.27 | 629.72 | 559.12 | Upgrade |
Net Income Growth | - | - | - | 29.94% | 12.63% | -27.73% | Upgrade |
Shares Outstanding (Basic) | 3,896 | 3,897 | 3,895 | 3,897 | 3,757 | 3,657 | Upgrade |
Shares Outstanding (Diluted) | 3,896 | 3,897 | 3,895 | 3,897 | 3,757 | 3,657 | Upgrade |
Shares Change (YoY) | -0.06% | 0.05% | -0.05% | 3.71% | 2.75% | -0.03% | Upgrade |
EPS (Basic) | -0.16 | -0.13 | -0.07 | 0.21 | 0.17 | 0.15 | Upgrade |
EPS (Diluted) | -0.16 | -0.13 | -0.07 | 0.21 | 0.17 | 0.15 | Upgrade |
EPS Growth | - | - | - | 25.30% | 9.61% | -27.71% | Upgrade |
Free Cash Flow | -124.63 | -2,800 | -3,854 | -522.64 | -734.17 | 138.49 | Upgrade |
Free Cash Flow Per Share | -0.03 | -0.72 | -0.99 | -0.13 | -0.20 | 0.04 | Upgrade |
Dividend Per Share | - | - | - | 0.150 | 0.150 | 0.100 | Upgrade |
Dividend Growth | - | - | - | - | 50.00% | 233.33% | Upgrade |
Gross Margin | -0.57% | -0.22% | -0.33% | 5.41% | 4.79% | 6.31% | Upgrade |
Operating Margin | -1.71% | -1.26% | -1.19% | 4.52% | 3.92% | 5.37% | Upgrade |
Profit Margin | -2.74% | -2.02% | -1.17% | 3.58% | 3.23% | 3.43% | Upgrade |
Free Cash Flow Margin | -0.55% | -11.60% | -16.42% | -2.29% | -3.77% | 0.85% | Upgrade |
EBITDA | -110.89 | 87.93 | 262.77 | 1,655 | 1,421 | 1,576 | Upgrade |
EBITDA Margin | -0.49% | 0.36% | 1.12% | 7.25% | 7.30% | 9.67% | Upgrade |
D&A For EBITDA | 273.27 | 391.44 | 542.13 | 623.76 | 657.48 | 701.74 | Upgrade |
EBIT | -384.16 | -303.51 | -279.36 | 1,031 | 763.84 | 874.51 | Upgrade |
EBIT Margin | -1.71% | -1.26% | -1.19% | 4.52% | 3.92% | 5.37% | Upgrade |
Effective Tax Rate | - | - | - | 18.83% | 19.41% | 25.81% | Upgrade |
Revenue as Reported | 22,501 | 24,137 | 23,479 | 22,837 | 19,479 | 16,300 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.