Jiangsu Provincial Agricultural Reclamation and Development Co.,Ltd. (SHA:601952)
China · Delayed Price · Currency is CNY 10.00
+0.17 (1.73%)
Apr 29, 2026, 11:29 AM CST
SHA:601952 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 10,071 | 10,790 | 12,009 | 12,657 | 11,266 |
Other Revenue | - | 127.23 | 158.86 | 70.29 | 111.45 |
| 10,071 | 10,917 | 12,168 | 12,727 | 11,378 | |
Revenue Growth (YoY) | -7.75% | -10.28% | -4.39% | 11.86% | 31.99% |
Cost of Revenue | 8,738 | 9,437 | 10,593 | 11,071 | 9,767 |
Gross Profit | 1,333 | 1,480 | 1,575 | 1,656 | 1,611 |
Selling, General & Admin | 760.23 | 721.57 | 769.27 | 775.3 | 761.5 |
Research & Development | 108.38 | 105.96 | 82.43 | 73.4 | 64.88 |
Other Operating Expenses | -323.29 | -295.08 | -265.87 | -242.52 | -204.5 |
Operating Expenses | 545.32 | 546.8 | 598.75 | 634.48 | 627.83 |
Operating Income | 787.97 | 933.2 | 976.69 | 1,022 | 983.24 |
Interest Expense | - | -229.54 | -255.52 | -270.41 | -300.58 |
Interest & Investment Income | 23.58 | 63.55 | 55.42 | 62.69 | 67.68 |
Currency Exchange Gain (Loss) | - | -0.11 | 2.48 | 1.34 | 0.05 |
Other Non Operating Income (Expenses) | -208.92 | -3.12 | -8.57 | -2.51 | -1.09 |
EBT Excluding Unusual Items | 602.63 | 763.99 | 770.5 | 812.69 | 749.3 |
Impairment of Goodwill | - | -0.86 | -11.8 | -0.86 | -0.86 |
Gain (Loss) on Sale of Investments | 0.29 | -2.36 | 0.02 | - | 0.25 |
Gain (Loss) on Sale of Assets | 37 | 6.15 | 3.55 | 12.71 | 22.89 |
Asset Writedown | -38.02 | -0.23 | - | - | - |
Other Unusual Items | - | 36.78 | 93.73 | 99.63 | 76.6 |
Pretax Income | 601.9 | 803.46 | 856 | 924.18 | 848.19 |
Income Tax Expense | 40.99 | 49.72 | 38.84 | 56.22 | 56.76 |
Earnings From Continuing Operations | 560.9 | 753.74 | 817.17 | 867.97 | 791.42 |
Minority Interest in Earnings | -13.05 | -23.69 | -0.96 | -41.88 | -45.45 |
Net Income | 547.86 | 730.05 | 816.2 | 826.09 | 745.97 |
Net Income to Common | 547.86 | 730.05 | 816.2 | 826.09 | 745.97 |
Net Income Growth | -24.96% | -10.55% | -1.20% | 10.74% | 11.39% |
Shares Outstanding (Basic) | 1,370 | 1,377 | 1,383 | 1,377 | 1,381 |
Shares Outstanding (Diluted) | 1,370 | 1,377 | 1,383 | 1,377 | 1,381 |
Shares Change (YoY) | -0.57% | -0.43% | 0.48% | -0.33% | 1.07% |
EPS (Basic) | 0.40 | 0.53 | 0.59 | 0.60 | 0.54 |
EPS (Diluted) | 0.40 | 0.53 | 0.59 | 0.60 | 0.54 |
EPS Growth | -24.53% | -10.17% | -1.67% | 11.11% | 10.20% |
Free Cash Flow | 1,706 | 925.23 | 1,769 | 770.02 | 865.03 |
Free Cash Flow Per Share | 1.25 | 0.67 | 1.28 | 0.56 | 0.63 |
Dividend Per Share | - | 0.270 | 0.300 | 0.300 | 0.240 |
Dividend Growth | - | -10.00% | - | 25.00% | 14.29% |
Gross Margin | 13.24% | 13.56% | 12.95% | 13.01% | 14.16% |
Operating Margin | 7.82% | 8.55% | 8.03% | 8.03% | 8.64% |
Profit Margin | 5.44% | 6.69% | 6.71% | 6.49% | 6.56% |
Free Cash Flow Margin | 16.94% | 8.48% | 14.54% | 6.05% | 7.60% |
EBITDA | 1,064 | 1,209 | 1,222 | 1,254 | 1,221 |
EBITDA Margin | 10.56% | 11.07% | 10.04% | 9.86% | 10.73% |
D&A For EBITDA | 275.81 | 275.76 | 245.27 | 232.68 | 238.02 |
EBIT | 787.97 | 933.2 | 976.69 | 1,022 | 983.24 |
EBIT Margin | 7.82% | 8.55% | 8.03% | 8.03% | 8.64% |
Effective Tax Rate | 6.81% | 6.19% | 4.54% | 6.08% | 6.69% |
Revenue as Reported | - | 10,917 | 12,168 | 12,727 | 11,378 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.