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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	1,961	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	2,026	2,261	2,682	2,888	2,936	2,055
Revenue Growth	-14.40%	-15.73%	-7.10%	-1.65%	42.86%	58.68%
Cost of Revenue	1,574	1,616	1,701	1,822	1,953	1,438
Gross Profit	451.64	645.06	981.14	1,066	983.5	617.18
Selling, General & Admin	319.39	310.87	317.04	315.44	294.19	259.02
Research & Development	81.15	90.97	104.58	108.77	94.47	63.82
Other Operating Expenses	33.23	40.02	47.2	60.44	61.84	38.05
Operating Expenses	433.16	440.17	467.71	485.45	451.09	367.67
Operating Income	18.48	204.89	513.43	580.37	532.41	249.51
Interest Expense	-	-1.46	-5.2	-16.98	-40.13	-45.08
Interest & Investment Income	2.67	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)	-11.88	-0.82	-0.57	-0.28	1.3	-1.62
EBT Excluding Unusual Items	10.44	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	58.36	58.19	12.48	7.43	2.45	4.31
Asset Writedown	-1.65	-	-	-7.33	-9.24	-5.66
Other Unusual Items	40.08	26.64	19.23	17.39	10.37	9.45
Pretax Income	107.13	295.75	553.62	590.4	500.8	211.96
Income Tax Expense	9.19	36.92	74.74	76.52	62.51	22.86
Earnings From Continuing Operations	97.94	258.83	478.88	513.88	438.29	189.1
Net Income to Company	97.94	258.83	478.88	513.88	438.29	189.1
Minority Interest in Earnings	-2.01	-8.05	-17.9	-18.83	-16.86	-7.17
Net Income	95.93	250.78	460.97	495.05	421.43	181.92
Net Income to Common	95.93	250.78	460.97	495.05	421.43	181.92
Net Income Growth	-68.00%	-45.60%	-6.88%	17.47%	131.65%	28.14%
Shares Outstanding (Basic)	665	643	640	589	484	479
Shares Outstanding (Diluted)	665	643	640	589	484	479
Shares Change	2.03%	0.44%	8.64%	21.66%	1.18%	4.53%
EPS (Basic)	0.14	0.39	0.72	0.84	0.87	0.38
EPS (Diluted)	0.14	0.39	0.72	0.84	0.87	0.38
EPS Growth	-68.64%	-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	Sep 30, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Free Cash Flow	71.84	187.5	72.52	441.81	468.87	82.79
Free Cash Flow Per Share	0.11	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	22.29%	28.54%	36.58%	36.91%	33.50%	30.03%
Operating Margin	0.91%	9.06%	19.14%	20.10%	18.13%	12.14%
Profit Margin	4.74%	11.09%	17.18%	17.14%	14.35%	8.85%
Free Cash Flow Margin	3.55%	8.29%	2.70%	15.30%	15.97%	4.03%
EBITDA	369.64	522.73	786.85	839.92	797.43	477.61
EBITDA Margin	18.25%	23.12%	29.33%	29.09%	27.16%	23.24%
D&A For EBITDA	351.16	317.84	273.42	259.55	265.02	228.1
EBIT	18.48	204.89	513.43	580.37	532.41	249.51
EBIT Margin	0.91%	9.06%	19.14%	20.10%	18.13%	12.14%
Effective Tax Rate	8.58%	12.48%	13.50%	12.96%	12.48%	10.79%
Revenue as Reported	568.47	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: Oct 27, 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:

Oct 28, 2026

Data Sources Report a data error