Jiangxi Salt Industry Group Co., Ltd (SHA:601065)
China · Delayed Price · Currency is CNY 7.68
+0.02 (0.26%)
At close: May 29, 2026
SHA:601065 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 | 2,149 | 2,196 | 2,611 | 2,800 | 2,863 | 1,995 |
Other Revenue | 64.72 | 64.72 | 71.08 | 87.09 | 72.68 | 60.55 |
| 2,214 | 2,261 | 2,682 | 2,888 | 2,936 | 2,055 | |
Revenue Growth (YoY) | -13.59% | -15.73% | -7.10% | -1.65% | 42.86% | 58.68% |
Cost of Revenue | 1,622 | 1,616 | 1,701 | 1,822 | 1,953 | 1,438 |
Gross Profit | 591.68 | 645.06 | 981.14 | 1,066 | 983.5 | 617.18 |
Selling, General & Admin | 324.3 | 310.87 | 317.04 | 315.44 | 294.19 | 259.02 |
Research & Development | 86.2 | 90.97 | 104.58 | 108.77 | 94.47 | 63.82 |
Other Operating Expenses | 33.85 | 40.02 | 47.2 | 60.44 | 61.84 | 38.05 |
Operating Expenses | 443.04 | 440.17 | 467.71 | 485.45 | 451.09 | 367.67 |
Operating Income | 148.64 | 204.89 | 513.43 | 580.37 | 532.41 | 249.51 |
Interest Expense | -2.09 | -1.46 | -5.2 | -16.98 | -40.13 | -45.08 |
Interest & Investment Income | 7.3 | 7.18 | 11.09 | 9.29 | 1.76 | 1.78 |
Currency Exchange Gain (Loss) | 1.16 | 1.16 | 2.93 | 0.51 | 2.96 | -0.41 |
Other Non Operating Income (Expenses) | -3.09 | -0.82 | -0.57 | -0.28 | 1.3 | -1.62 |
EBT Excluding Unusual Items | 151.93 | 210.95 | 521.69 | 572.91 | 498.29 | 204.17 |
Gain (Loss) on Sale of Investments | -0.04 | -0.04 | -0.08 | -0.01 | -1.08 | -0.32 |
Gain (Loss) on Sale of Assets | 58.21 | 58.19 | 12.48 | 7.43 | 2.45 | 4.31 |
Asset Writedown | - | - | - | -7.33 | -9.24 | -5.66 |
Other Unusual Items | 26.49 | 26.64 | 19.23 | 17.39 | 10.37 | 9.45 |
Pretax Income | 236.61 | 295.75 | 553.62 | 590.4 | 500.8 | 211.96 |
Income Tax Expense | 28.62 | 36.92 | 74.74 | 76.52 | 62.51 | 22.86 |
Earnings From Continuing Operations | 207.98 | 258.83 | 478.88 | 513.88 | 438.29 | 189.1 |
Net Income to Company | 207.98 | 258.83 | 478.88 | 513.88 | 438.29 | 189.1 |
Minority Interest in Earnings | -5.61 | -8.05 | -17.9 | -18.83 | -16.86 | -7.17 |
Net Income | 202.38 | 250.78 | 460.97 | 495.05 | 421.43 | 181.92 |
Net Income to Common | 202.38 | 250.78 | 460.97 | 495.05 | 421.43 | 181.92 |
Net Income Growth | -48.84% | -45.60% | -6.88% | 17.47% | 131.65% | 28.14% |
Shares Outstanding (Basic) | 652 | 643 | 640 | 589 | 484 | 479 |
Shares Outstanding (Diluted) | 652 | 643 | 640 | 589 | 484 | 479 |
Shares Change (YoY) | 2.37% | 0.44% | 8.64% | 21.66% | 1.18% | 4.53% |
EPS (Basic) | 0.31 | 0.39 | 0.72 | 0.84 | 0.87 | 0.38 |
EPS (Diluted) | 0.31 | 0.39 | 0.72 | 0.84 | 0.87 | 0.38 |
EPS Growth | -50.02% | -45.83% | -14.29% | -3.45% | 128.95% | 22.58% |
Free Cash Flow | 238.3 | 187.5 | 72.52 | 441.81 | 468.87 | 82.79 |
Free Cash Flow Per Share | 0.37 | 0.29 | 0.11 | 0.75 | 0.97 | 0.17 |
Dividend Per Share | 0.120 | 0.120 | 0.220 | 0.350 | 0.078 | - |
Dividend Growth | -45.45% | -45.45% | -37.14% | 348.72% | - | - |
Gross Margin | 26.72% | 28.54% | 36.58% | 36.91% | 33.50% | 30.03% |
Operating Margin | 6.71% | 9.06% | 19.14% | 20.10% | 18.13% | 12.14% |
Profit Margin | 9.14% | 11.09% | 17.18% | 17.14% | 14.35% | 8.85% |
Free Cash Flow Margin | 10.76% | 8.29% | 2.70% | 15.30% | 15.97% | 4.03% |
EBITDA | 477.58 | 522.73 | 786.85 | 839.92 | 797.43 | 477.61 |
EBITDA Margin | 21.57% | 23.12% | 29.33% | 29.09% | 27.16% | 23.24% |
D&A For EBITDA | 328.95 | 317.84 | 273.42 | 259.55 | 265.02 | 228.1 |
EBIT | 148.64 | 204.89 | 513.43 | 580.37 | 532.41 | 249.51 |
EBIT Margin | 6.71% | 9.06% | 19.14% | 20.10% | 18.13% | 12.14% |
Effective Tax Rate | 12.10% | 12.48% | 13.50% | 12.96% | 12.48% | 10.79% |
Revenue as Reported | 2,214 | 2,261 | 2,682 | 2,888 | 2,936 | 2,055 |
Advertising Expenses | - | 5.63 | 9.87 | 6.36 | 7.39 | 2.96 |