Jiangsu Sanfame Polyester Material Co.,Ltd. (SHA:600370)
China · Delayed Price · Currency is CNY 2.410
-0.130 (-5.12%)
May 6, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 20,846 | 19,877 | 24,137 | 23,479 | 22,491 | 18,867 |
Other Revenue | - | - | - | - | 346.56 | 612.64 |
| 20,846 | 19,877 | 24,137 | 23,479 | 22,837 | 19,479 | |
Revenue Growth (YoY) | -8.34% | -17.65% | 2.80% | 2.81% | 17.24% | 19.51% |
Cost of Revenue | 21,075 | 20,256 | 24,189 | 23,557 | 21,601 | 18,547 |
Gross Profit | -229.07 | -379.2 | -52.31 | -77.72 | 1,236 | 932.25 |
Selling, General & Admin | 94.52 | 98.52 | 115.74 | 120.32 | 124.31 | 117.79 |
Research & Development | 17.03 | 17.48 | 16.57 | 11.14 | 10.61 | 9.38 |
Other Operating Expenses | 21.97 | 30.64 | 50.43 | 57.75 | 66.95 | 41.23 |
Operating Expenses | 133.51 | 146.64 | 251.2 | 201.64 | 204.6 | 168.41 |
Operating Income | -362.59 | -525.84 | -303.51 | -279.36 | 1,031 | 763.84 |
Interest Expense | - | - | -272.86 | -165.07 | -82.54 | -60.78 |
Interest & Investment Income | 49.12 | - | 26.44 | 193.84 | 122.33 | 92.56 |
Currency Exchange Gain (Loss) | - | - | 46.3 | -48.72 | -71.1 | 23.6 |
Other Non Operating Income (Expenses) | -253.58 | -329.97 | -20.59 | -19.52 | -29.4 | -15.02 |
EBT Excluding Unusual Items | -567.04 | -855.81 | -524.21 | -318.83 | 970.38 | 804.2 |
Gain (Loss) on Sale of Investments | 39.22 | 31.56 | -113.42 | -61.57 | 42.94 | 17.04 |
Gain (Loss) on Sale of Assets | -1.65 | -1.46 | -1.03 | -10.59 | -10.4 | -17.34 |
Asset Writedown | -265.29 | -195.92 | -0.7 | -0.08 | -6.9 | -3 |
Other Unusual Items | - | - | 15.25 | 10.22 | 12.02 | -10.29 |
Pretax Income | -794.77 | -1,022 | -624.11 | -380.84 | 1,008 | 790.6 |
Income Tax Expense | -59.83 | -136.68 | -136.64 | -105.88 | 189.77 | 153.46 |
Earnings From Continuing Operations | -734.94 | -884.95 | -487.47 | -274.96 | 818.27 | 637.14 |
Minority Interest in Earnings | - | - | - | - | - | -7.42 |
Net Income | -734.94 | -884.95 | -487.47 | -274.96 | 818.27 | 629.72 |
Net Income to Common | -734.94 | -884.95 | -487.47 | -274.96 | 818.27 | 629.72 |
Net Income Growth | - | - | - | - | 29.94% | 12.63% |
Shares Outstanding (Basic) | 3,897 | 3,897 | 3,897 | 3,895 | 3,897 | 3,757 |
Shares Outstanding (Diluted) | 3,897 | 3,897 | 3,897 | 3,895 | 3,897 | 3,757 |
Shares Change (YoY) | -0.11% | 0.00% | 0.05% | -0.05% | 3.71% | 2.75% |
EPS (Basic) | -0.19 | -0.23 | -0.13 | -0.07 | 0.21 | 0.17 |
EPS (Diluted) | -0.19 | -0.23 | -0.13 | -0.07 | 0.21 | 0.17 |
EPS Growth | - | - | - | - | 25.30% | 9.61% |
Free Cash Flow | 574.65 | 897.9 | -2,800 | -3,854 | -522.64 | -734.17 |
Free Cash Flow Per Share | 0.15 | 0.23 | -0.72 | -0.99 | -0.13 | -0.20 |
Dividend Per Share | - | - | - | - | 0.150 | 0.150 |
Dividend Growth | - | - | - | - | - | 50.00% |
Gross Margin | -1.10% | -1.91% | -0.22% | -0.33% | 5.41% | 4.79% |
Operating Margin | -1.74% | -2.65% | -1.26% | -1.19% | 4.52% | 3.92% |
Profit Margin | -3.53% | -4.45% | -2.02% | -1.17% | 3.58% | 3.23% |
Free Cash Flow Margin | 2.76% | 4.52% | -11.60% | -16.42% | -2.29% | -3.77% |
EBITDA | 318.39 | 97.23 | 87.93 | 262.77 | 1,655 | 1,421 |
EBITDA Margin | 1.53% | 0.49% | 0.36% | 1.12% | 7.25% | 7.30% |
D&A For EBITDA | 680.98 | 623.07 | 391.44 | 542.13 | 623.76 | 657.48 |
EBIT | -362.59 | -525.84 | -303.51 | -279.36 | 1,031 | 763.84 |
EBIT Margin | -1.74% | -2.65% | -1.26% | -1.19% | 4.52% | 3.92% |
Effective Tax Rate | - | - | - | - | 18.83% | 19.41% |
Revenue as Reported | - | - | 24,137 | 23,479 | 22,837 | 19,479 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.