Jiangxi Salt Industry Group Co., Ltd (SHA:601065)

SHA:601065 Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	2,086	2,196	2,611	2,800	2,863	1,995
Other Revenue	64.72	64.72	71.08	87.09	72.68	60.55
Revenue	2,150	2,261	2,682	2,888	2,936	2,055
Revenue Growth	-10.96%	-15.73%	-7.10%	-1.65%	42.86%	58.68%
Cost of Revenue	1,614	1,616	1,701	1,822	1,953	1,438
Gross Profit	536.46	645.06	981.14	1,066	983.5	617.18
Selling, General & Admin	327.25	310.87	317.04	315.44	294.19	259.02
Research & Development	85.19	90.97	104.58	108.77	94.47	63.82
Other Operating Expenses	36.66	40.02	47.2	60.44	61.84	38.05
Operating Expenses	447.41	440.17	467.71	485.45	451.09	367.67
Operating Income	89.05	204.89	513.43	580.37	532.41	249.51
Interest Expense	-1.46	-1.46	-5.2	-16.98	-40.13	-45.08
Interest & Investment Income	7.18	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)	-11.75	-0.82	-0.57	-0.28	1.3	-1.62
EBT Excluding Unusual Items	84.18	210.95	521.69	572.91	498.29	204.17
Gain (Loss) on Sale of Investments	-0.11	-0.04	-0.08	-0.01	-1.08	-0.32
Gain (Loss) on Sale of Assets	58.16	58.19	12.48	7.43	2.45	4.31
Asset Writedown	1.16	-	-	-7.33	-9.24	-5.66
Other Unusual Items	26.64	26.64	19.23	17.39	10.37	9.45
Pretax Income	170.05	295.75	553.62	590.4	500.8	211.96
Income Tax Expense	18.81	36.92	74.74	76.52	62.51	22.86
Earnings From Continuing Operations	151.24	258.83	478.88	513.88	438.29	189.1
Net Income to Company	151.24	258.83	478.88	513.88	438.29	189.1
Minority Interest in Earnings	-4.2	-8.05	-17.9	-18.83	-16.86	-7.17
Net Income	147.04	250.78	460.97	495.05	421.43	181.92
Net Income to Common	147.04	250.78	460.97	495.05	421.43	181.92
Net Income Growth	-56.54%	-45.60%	-6.88%	17.47%	131.65%	28.14%
Shares Outstanding (Basic)	636	643	640	589	484	479
Shares Outstanding (Diluted)	636	643	640	589	484	479
Shares Change	-0.58%	0.44%	8.64%	21.66%	1.18%	4.53%
EPS (Basic)	0.23	0.39	0.72	0.84	0.87	0.38
EPS (Diluted)	0.23	0.39	0.72	0.84	0.87	0.38
EPS Growth	-56.29%	-45.83%	-14.29%	-3.45%	128.95%	22.58%

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	180.94	187.5	72.52	441.81	468.87	82.79
Free Cash Flow Per Share	0.28	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	24.95%	28.54%	36.58%	36.91%	33.50%	30.03%
Operating Margin	4.14%	9.06%	19.14%	20.10%	18.13%	12.14%
Profit Margin	6.84%	11.09%	17.18%	17.14%	14.35%	8.85%
Free Cash Flow Margin	8.41%	8.29%	2.70%	15.30%	15.97%	4.03%
EBITDA	418.5	522.73	786.85	839.92	797.43	477.61
EBITDA Margin	19.46%	23.12%	29.33%	29.09%	27.16%	23.24%
D&A For EBITDA	329.44	317.84	273.42	259.55	265.02	228.1
EBIT	89.05	204.89	513.43	580.37	532.41	249.51
EBIT Margin	4.14%	9.06%	19.14%	20.10%	18.13%	12.14%
Effective Tax Rate	11.06%	12.48%	13.50%	12.96%	12.48%	10.79%
Revenue as Reported	2,261	2,261	2,682	2,888	2,936	2,055
Advertising Expenses	-	5.63	9.87	6.36	7.39	2.96

Data Source: S&P Global Market Intelligence Last updated: Jun 30, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 25, 2026

Data Sources Report a data error