Jilin Joinature Polymer Co.,Ltd. (SHA:688716)

Jilin Joinature Polymer Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	290.86	277.09	291.84	248.12	203.01	158.18
Other Revenue	-	-	-	0	-	0
Revenue	290.86	277.09	291.84	248.12	203.01	158.18
Revenue Growth (YoY)	-2.02%	-5.05%	17.62%	22.22%	28.34%	41.38%
Cost of Revenue	164.46	167.06	176.78	137.75	105.85	81.9
Gross Profit	126.4	110.03	115.05	110.37	97.16	76.28
Selling, General & Admin	72.57	59.03	45.62	33.57	29.92	35.08
Research & Development	40.22	31.88	25.54	16.88	13.26	13.09
Other Operating Expenses	10.95	0.57	-0.18	1.24	2.12	1.41
Operating Expenses	123.25	90.92	73.22	52.05	45.36	49.18
Operating Income	3.15	19.11	41.83	58.33	51.8	27.1
Interest Expense	-0.83	-0.34	-1.7	-2.62	-0.71	-0.42
Interest & Investment Income	11.04	13.62	4.51	4.49	2.01	0.47
Currency Exchange Gain (Loss)	0.05	0.05	0.06	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	-0.12	-0.05	-0.02	-0.03	-0.05	-0.03
EBT Excluding Unusual Items	13.29	32.4	44.69	60.19	53.01	27.14
Gain (Loss) on Sale of Investments	0.46	0.25	0.08	-0.11	-0.01	0.02
Gain (Loss) on Sale of Assets	-0.04	-0.02	-	-	-0.04	-0.34
Asset Writedown	-0.57	-0.57	-	-0	0	0
Other Unusual Items	10.9	11.3	15.24	2.77	3.46	1.27
Pretax Income	24.04	43.36	60.01	62.84	56.41	28.09
Income Tax Expense	4.19	4.08	5.45	6.93	6.28	3.43
Net Income	19.86	39.28	54.55	55.91	50.13	24.67
Net Income to Common	19.86	39.28	54.55	55.91	50.13	24.67
Net Income Growth	-65.73%	-27.99%	-2.43%	11.54%	103.24%	80.41%
Shares Outstanding (Basic)	120	123	99	92	91	91
Shares Outstanding (Diluted)	120	123	99	92	91	91
Shares Change (YoY)	-0.19%	23.77%	8.21%	0.57%	-0.23%	0.22%
EPS (Basic)	0.17	0.32	0.55	0.61	0.55	0.27
EPS (Diluted)	0.17	0.32	0.55	0.61	0.55	0.27
EPS Growth	-65.67%	-41.82%	-9.84%	10.91%	103.70%	80.00%
Free Cash Flow	-170.31	-95.01	-125.38	-19.55	18.3	8.44
Free Cash Flow Per Share	-1.42	-0.77	-1.26	-0.21	0.20	0.09
Dividend Per Share	0.200	0.200	0.200	-	0.220	0.110
Dividend Growth	-	-	-	-	100.00%	-
Gross Margin	43.46%	39.71%	39.42%	44.48%	47.86%	48.22%
Operating Margin	1.08%	6.90%	14.34%	23.51%	25.52%	17.13%
Profit Margin	6.83%	14.18%	18.69%	22.54%	24.69%	15.59%
Free Cash Flow Margin	-58.55%	-34.29%	-42.96%	-7.88%	9.01%	5.34%
EBITDA	21.2	36.01	57.21	70.08	64.13	39.65
EBITDA Margin	7.29%	13.00%	19.60%	28.24%	31.59%	25.06%
D&A For EBITDA	18.05	16.91	15.37	11.76	12.34	12.55
EBIT	3.15	19.11	41.83	58.33	51.8	27.1
EBIT Margin	1.08%	6.90%	14.34%	23.51%	25.52%	17.13%
Effective Tax Rate	17.41%	9.40%	9.09%	11.02%	11.14%	12.20%
Revenue as Reported	290.86	277.09	291.84	248.12	-	-
Advertising Expenses	-	1.09	0.72	0.91	0.35	1.77

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.