Jiangsu Jiangnan High Polymer Fiber Co.,Ltd (SHA:600527)
China · Delayed Price · Currency is CNY 2.180
-0.090 (-3.96%)
Sep 11, 2026, 10:45 AM CST
SHA:600527 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 | Jun '26 Jun 30, 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 | 545.66 | 497.72 | 518.07 | 797.69 | 808.21 | 858.83 |
Other Revenue | 9.29 | 21.93 | 22.71 | 22.78 | 22.75 | 15.98 |
| 554.95 | 519.65 | 540.78 | 820.47 | 830.97 | 874.82 | |
Revenue Growth | 1.33% | -3.91% | -34.09% | -1.26% | -5.01% | -23.57% |
Cost of Revenue | 495.67 | 467.33 | 474.2 | 744.6 | 700.82 | 727.21 |
Gross Profit | 59.29 | 52.32 | 66.58 | 75.88 | 130.14 | 147.61 |
Selling, General & Admin | 24.15 | 24.35 | 23.8 | 22.03 | 22.18 | 30.92 |
Research & Development | 23.8 | 22.96 | 29.6 | 32.53 | 30.41 | 34.42 |
Other Operating Expenses | 7.25 | 7.52 | 2.99 | 7.32 | 8.43 | 6.34 |
Operating Expenses | 55.07 | 54.86 | 56.18 | 62.2 | 61.29 | 71.88 |
Operating Income | 4.22 | -2.54 | 10.39 | 13.68 | 68.86 | 75.73 |
Interest Expense | -0.06 | -0.12 | -0.24 | -0.32 | -0.57 | -0.39 |
Interest & Investment Income | 14.06 | 23.73 | 23.59 | 31.97 | 21.99 | 36.74 |
Currency Exchange Gain (Loss) | -1.36 | -1.67 | 0.34 | 0.25 | 1.62 | -1.45 |
Other Non Operating Income (Expenses) | 6.75 | -0.12 | -0.09 | -0.07 | -0.07 | -0.18 |
EBT Excluding Unusual Items | 23.61 | 19.29 | 34 | 45.51 | 91.83 | 110.45 |
Impairment of Goodwill | - | - | - | - | -1.5 | - |
Gain (Loss) on Sale of Investments | -0.65 | -0.71 | 0.29 | -0.08 | -0.67 | 0.51 |
Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | 0.09 | - | - |
Other Unusual Items | 3.13 | 4.24 | 4.88 | 5.69 | 5.06 | 3.48 |
Pretax Income | 28.48 | 22.88 | 39.37 | 51.24 | 94.72 | 114.44 |
Income Tax Expense | 4.24 | 1.79 | 1.3 | 5.25 | 11.12 | 11.87 |
Earnings From Continuing Operations | 24.24 | 21.09 | 38.07 | 46 | 83.59 | 102.57 |
Net Income | 24.24 | 21.09 | 38.07 | 46 | 83.59 | 102.57 |
Net Income to Common | 24.24 | 21.09 | 38.07 | 46 | 83.59 | 102.57 |
Net Income Growth | -27.30% | -44.60% | -17.23% | -44.98% | -18.50% | -55.92% |
Shares Outstanding (Basic) | 1,743 | 1,758 | 1,731 | 1,704 | 1,742 | 1,732 |
Shares Outstanding (Diluted) | 1,743 | 1,758 | 1,731 | 1,704 | 1,742 | 1,732 |
Shares Change | 0.89% | 1.56% | 1.58% | -2.18% | 0.56% | -0.27% |
EPS (Basic) | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 |
EPS (Diluted) | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.06 |
EPS Growth | -27.94% | -45.45% | -18.52% | -43.75% | -18.64% | -55.97% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 161.79 | 44.34 | 259.11 | -51.51 | 112.62 | -85.52 |
Free Cash Flow Per Share | 0.09 | 0.03 | 0.15 | -0.03 | 0.07 | -0.05 |
Dividend Per Share | 0.030 | 0.030 | 0.050 | 0.050 | 0.100 | 0.070 |
Dividend Growth | -40.00% | -40.00% | 0% | -50.00% | 42.86% | -30.00% |
Gross Margin | 10.68% | 10.07% | 12.31% | 9.25% | 15.66% | 16.87% |
Operating Margin | 0.76% | -0.49% | 1.92% | 1.67% | 8.29% | 8.66% |
Profit Margin | 4.37% | 4.06% | 7.04% | 5.61% | 10.06% | 11.72% |
Free Cash Flow Margin | 29.15% | 8.53% | 47.91% | -6.28% | 13.55% | -9.78% |
EBITDA | 94.08 | 92.6 | 105.92 | 95.78 | 138.02 | 141.85 |
EBITDA Margin | 16.95% | 17.82% | 19.59% | 11.67% | 16.61% | 16.21% |
D&A For EBITDA | 89.86 | 95.14 | 95.52 | 82.11 | 69.17 | 66.13 |
EBIT | 4.22 | -2.54 | 10.39 | 13.68 | 68.86 | 75.73 |
EBIT Margin | 0.76% | -0.49% | 1.92% | 1.67% | 8.29% | 8.66% |
Effective Tax Rate | 14.89% | 7.83% | 3.30% | 10.24% | 11.74% | 10.37% |
Revenue as Reported | 252.7 | 519.65 | 540.78 | 820.47 | 830.97 | 874.82 |