Jiangsu Jiangnan High Polymer Fiber Co.,Ltd (SHA:600527)

SHA:600527 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	511.41	518.07	797.69	808.21	858.83	1,144
Other Revenue	22.71	22.71	22.78	22.75	15.98	0.61
Revenue	534.12	540.78	820.47	830.97	874.82	1,145
Revenue Growth (YoY)	-23.67%	-34.09%	-1.26%	-5.01%	-23.57%	-0.71%
Cost of Revenue	480.16	474.2	744.6	700.82	727.21	827.12
Gross Profit	53.96	66.58	75.88	130.14	147.61	317.42
Selling, General & Admin	24.19	23.8	22.03	22.18	30.92	30.22
Research & Development	22.26	29.6	32.53	30.41	34.42	45.92
Other Operating Expenses	13.99	8.55	7.32	8.43	6.34	5.85
Operating Expenses	60.35	61.75	62.2	61.29	71.88	81.73
Operating Income	-6.38	4.83	13.68	68.86	75.73	235.69
Interest Expense	-0.2	-0.24	-0.32	-0.57	-0.39	-0.03
Interest & Investment Income	22.29	23.59	31.97	21.99	36.74	28.64
Currency Exchange Gain (Loss)	0.34	0.34	0.25	1.62	-1.45	-0.67
Other Non Operating Income (Expenses)	-0.05	-0.09	-0.07	-0.07	-0.18	-0.14
EBT Excluding Unusual Items	16.01	28.44	45.51	91.83	110.45	263.49
Impairment of Goodwill	-	-	-	-1.5	-	-
Gain (Loss) on Sale of Investments	-0.08	0.29	-0.08	-0.67	0.51	-0.98
Gain (Loss) on Sale of Assets	-	-	0.09	-	-	-
Other Unusual Items	10.68	10.44	5.69	5.06	3.48	4.37
Pretax Income	27.43	39.37	51.24	94.72	114.44	267.54
Income Tax Expense	-0.5	1.3	5.25	11.12	11.87	34.86
Earnings From Continuing Operations	27.93	38.07	46	83.59	102.57	232.68
Net Income	27.93	38.07	46	83.59	102.57	232.68
Net Income to Common	27.93	38.07	46	83.59	102.57	232.68
Net Income Growth	-30.78%	-17.23%	-44.98%	-18.50%	-55.92%	182.72%
Shares Outstanding (Basic)	1,724	1,731	1,704	1,742	1,732	1,736
Shares Outstanding (Diluted)	1,724	1,731	1,704	1,742	1,732	1,736
Shares Change (YoY)	1.41%	1.58%	-2.18%	0.56%	-0.27%	1.27%
EPS (Basic)	0.02	0.02	0.03	0.05	0.06	0.13
EPS (Diluted)	0.02	0.02	0.03	0.05	0.06	0.13
EPS Growth	-31.75%	-18.52%	-43.75%	-18.64%	-55.97%	179.17%
Free Cash Flow	165.85	259.11	-51.51	112.62	-85.52	494.98
Free Cash Flow Per Share	0.10	0.15	-0.03	0.07	-0.05	0.28
Dividend Per Share	0.050	0.050	0.050	0.100	0.070	0.100
Dividend Growth	-	-	-50.00%	42.86%	-30.00%	20.05%
Gross Margin	10.10%	12.31%	9.25%	15.66%	16.87%	27.73%
Operating Margin	-1.20%	0.89%	1.67%	8.29%	8.66%	20.59%
Profit Margin	5.23%	7.04%	5.61%	10.06%	11.72%	20.33%
Free Cash Flow Margin	31.05%	47.91%	-6.28%	13.55%	-9.78%	43.25%
EBITDA	99.21	100.35	95.78	138.02	141.85	303.41
EBITDA Margin	18.57%	18.56%	11.67%	16.61%	16.21%	26.51%
D&A For EBITDA	105.59	95.52	82.11	69.17	66.13	67.72
EBIT	-6.38	4.83	13.68	68.86	75.73	235.69
EBIT Margin	-1.20%	0.89%	1.67%	8.29%	8.66%	20.59%
Effective Tax Rate	-	3.30%	10.24%	11.74%	10.37%	13.03%
Revenue as Reported	534.12	540.78	820.47	830.97	874.82	1,145

Source: S&P Global Market Intelligence. Standard template. Financial Sources.