Jiangsu Jiangnan High Polymer Fiber Co.,Ltd (SHA:600527)
China · Delayed Price · Currency is CNY 2.220
-0.080 (-3.48%)
At close: Feb 13, 2026
SHA:600527 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
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 |
| 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.