Jiangsu SOPO Chemical Co. Ltd. (SHA:600746)
China · Delayed Price · Currency is CNY 6.15
-0.12 (-1.91%)
Nov 13, 2026, 3:00 PM CST
Jiangsu SOPO Chemical 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 | Sep '26 Sep 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 | 6,387 | 5,770 | 6,346 | 5,229 | 6,991 | 7,599 |
Other Revenue | 86.48 | 86.48 | 56.91 | 176.78 | 180.99 | 404.23 |
| 6,473 | 5,856 | 6,403 | 5,406 | 7,172 | 8,004 | |
Revenue Growth | 5.80% | -8.53% | 18.43% | -24.62% | -10.39% | 110.89% |
Cost of Revenue | 5,885 | 5,536 | 5,842 | 4,996 | 6,110 | 4,671 |
Gross Profit | 587.92 | 320.38 | 560.04 | 409.97 | 1,062 | 3,333 |
Selling, General & Admin | 156.35 | 152.92 | 178 | 200.49 | 197.68 | 139.39 |
Research & Development | 78.74 | 109.29 | 146.96 | 199.92 | 270.77 | 256.33 |
Other Operating Expenses | 1.75 | -2.13 | -4.06 | 18.42 | 46.17 | 70.57 |
Operating Expenses | 237.45 | 261.93 | 320.38 | 413.36 | 514.07 | 465.78 |
Operating Income | 350.48 | 58.45 | 239.66 | -3.39 | 547.92 | 2,867 |
Interest Expense | -3.26 | -5.93 | -11.27 | -3.29 | -1.94 | -6.29 |
Interest & Investment Income | 14.84 | 12.87 | 16.26 | 19.59 | 44.72 | 37.09 |
Currency Exchange Gain (Loss) | 5.8 | 5.8 | 18.69 | 7.11 | 8.02 | -1.68 |
Other Non Operating Income (Expenses) | -7.26 | 3.68 | -0.68 | -7.7 | -9.46 | -11.26 |
EBT Excluding Unusual Items | 360.6 | 74.88 | 262.66 | 12.32 | 589.25 | 2,885 |
Gain (Loss) on Sale of Investments | -3.07 | -7.04 | -8.77 | -6.35 | -0.46 | 0.5 |
Gain (Loss) on Sale of Assets | 19.9 | 1.03 | - | 0.86 | 3.08 | - |
Asset Writedown | -0.86 | 1.77 | -12.39 | -2.88 | 0.14 | -47 |
Other Unusual Items | 30.75 | 30.75 | 6.86 | 6.37 | 3.5 | -10.29 |
Pretax Income | 407.33 | 101.38 | 248.37 | 10.31 | 595.51 | 2,828 |
Income Tax Expense | 59.34 | 13 | 34.37 | -9.59 | 90.37 | 425.79 |
Earnings From Continuing Operations | 347.99 | 88.38 | 214 | 19.91 | 505.14 | 2,402 |
Minority Interest in Earnings | - | - | -0.4 | -1.07 | - | - |
Net Income | 347.99 | 88.38 | 213.59 | 18.83 | 505.14 | 2,402 |
Net Income to Common | 347.99 | 88.38 | 213.59 | 18.83 | 505.14 | 2,402 |
Net Income Growth | 162.86% | -58.62% | 1034.14% | -96.27% | -78.97% | 938.45% |
Shares Outstanding (Basic) | 1,152 | 1,152 | 1,155 | 1,170 | 1,168 | 1,138 |
Shares Outstanding (Diluted) | 1,152 | 1,152 | 1,155 | 1,170 | 1,168 | 1,138 |
Shares Change | -0.04% | -0.25% | -1.24% | 0.15% | 2.64% | 10.30% |
EPS (Basic) | 0.30 | 0.08 | 0.18 | 0.02 | 0.43 | 2.11 |
EPS (Diluted) | 0.30 | 0.08 | 0.18 | 0.02 | 0.43 | 2.11 |
EPS Growth | 162.96% | -58.52% | 1048.45% | -96.28% | -79.51% | 841.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | -664.51 | -500.89 | 384.64 | -223.25 | 203.3 | 1,871 |
Free Cash Flow Per Share | -0.58 | -0.43 | 0.33 | -0.19 | 0.17 | 1.64 |
Dividend Per Share | 0.040 | 0.040 | 0.500 | - | 0.200 | 1.000 |
Dividend Growth | -92.00% | -92.00% | - | - | -80.00% | - |
Gross Margin | 9.08% | 5.47% | 8.75% | 7.58% | 14.81% | 41.64% |
Operating Margin | 5.41% | 1.00% | 3.74% | -0.06% | 7.64% | 35.82% |
Profit Margin | 5.38% | 1.51% | 3.34% | 0.35% | 7.04% | 30.01% |
Free Cash Flow Margin | -10.27% | -8.55% | 6.01% | -4.13% | 2.83% | 23.38% |
EBITDA | 858.15 | 567.3 | 750.07 | 392.9 | 930.86 | 3,215 |
EBITDA Margin | 13.26% | 9.69% | 11.71% | 7.27% | 12.98% | 40.17% |
D&A For EBITDA | 507.67 | 508.85 | 510.41 | 396.29 | 382.94 | 348.72 |
EBIT | 350.48 | 58.45 | 239.66 | -3.39 | 547.92 | 2,867 |
EBIT Margin | 5.41% | 1.00% | 3.74% | -0.06% | 7.64% | 35.82% |
Effective Tax Rate | 14.57% | 12.82% | 13.84% | - | 15.17% | 15.06% |
Revenue as Reported | 6,473 | 5,856 | 6,403 | 5,406 | 7,172 | 8,004 |