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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	274.27	277.09	291.84	248.12	203.01	158.18
Other Revenue	-	-	-	0	-	0
Revenue	274.27	277.09	291.84	248.12	203.01	158.18
Revenue Growth (YoY)	-4.06%	-5.05%	17.62%	22.22%	28.34%	41.38%
Cost of Revenue	159.6	167.06	176.78	137.75	105.85	81.9
Gross Profit	114.67	110.03	115.05	110.37	97.16	76.28
Selling, General & Admin	67.31	59.03	45.62	33.57	29.92	35.08
Research & Development	35.01	31.88	25.54	16.88	13.26	13.09
Other Operating Expenses	3.46	0.57	-0.18	1.24	2.12	1.41
Operating Expenses	105.21	90.92	73.22	52.05	45.36	49.18
Operating Income	9.46	19.11	41.83	58.33	51.8	27.1
Interest Expense	-0.75	-0.34	-1.7	-2.62	-0.71	-0.42
Interest & Investment Income	11.71	13.62	4.51	4.49	2.01	0.47
Currency Exchange Gain (Loss)	0.21	0.05	0.06	0.03	-0.04	0.03
Other Non Operating Income (Expenses)	0.06	-0.05	-0.02	-0.03	-0.05	-0.03
EBT Excluding Unusual Items	20.7	32.4	44.69	60.19	53.01	27.14
Gain (Loss) on Sale of Investments	0.51	0.25	0.08	-0.11	-0.01	0.02
Gain (Loss) on Sale of Assets	-0.1	-0.02	-	-	-0.04	-0.34
Asset Writedown	-0.57	-0.57	-	-0	0	0
Other Unusual Items	11.94	11.3	15.24	2.77	3.46	1.27
Pretax Income	32.47	43.36	60.01	62.84	56.41	28.09
Income Tax Expense	3.68	4.08	5.45	6.93	6.28	3.43
Net Income	28.79	39.28	54.55	55.91	50.13	24.67
Net Income to Common	28.79	39.28	54.55	55.91	50.13	24.67
Net Income Growth	-40.58%	-27.99%	-2.43%	11.54%	103.24%	80.41%
Shares Outstanding (Basic)	119	123	99	92	91	91
Shares Outstanding (Diluted)	119	123	99	92	91	91
Shares Change (YoY)	2.07%	23.77%	8.21%	0.57%	-0.23%	0.22%
EPS (Basic)	0.24	0.32	0.55	0.61	0.55	0.27
EPS (Diluted)	0.24	0.32	0.55	0.61	0.55	0.27
EPS Growth	-41.79%	-41.82%	-9.84%	10.91%	103.70%	80.00%
Free Cash Flow	-156.37	-95.01	-125.38	-19.55	18.3	8.44
Free Cash Flow Per Share	-1.32	-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	41.81%	39.71%	39.42%	44.48%	47.86%	48.22%
Operating Margin	3.45%	6.90%	14.34%	23.51%	25.52%	17.13%
Profit Margin	10.50%	14.18%	18.69%	22.54%	24.69%	15.59%
Free Cash Flow Margin	-57.01%	-34.29%	-42.96%	-7.88%	9.01%	5.34%
EBITDA	19.95	36.01	57.21	70.08	64.13	39.65
EBITDA Margin	7.27%	13.00%	19.60%	28.24%	31.59%	25.06%
D&A For EBITDA	10.48	16.91	15.37	11.76	12.34	12.55
EBIT	9.46	19.11	41.83	58.33	51.8	27.1
EBIT Margin	3.45%	6.90%	14.34%	23.51%	25.52%	17.13%
Effective Tax Rate	11.34%	9.40%	9.09%	11.02%	11.14%	12.20%
Revenue as Reported	274.27	277.09	291.84	248.12	-	-
Advertising Expenses	-	1.09	0.72	0.91	0.35	1.77

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