Jilin Joinature Polymer Co.,Ltd. (SHA:688716)
China
· Delayed Price · Currency is CNY 36.21
+2.10 (6.16%)
At close: Apr 23, 2025, 2:57 PM CST
Jilin Joinature Polymer Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 277.1 | 291.84 | 248.12 | 203.01 | 158.18 | Upgrade
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| Other Revenue | - | - | 0 | - | 0 | Upgrade
|
| Revenue | 277.1 | 291.84 | 248.12 | 203.01 | 158.18 | Upgrade
|
| Revenue Growth (YoY) | -5.05% | 17.62% | 22.22% | 28.34% | 41.38% | Upgrade
|
| Cost of Revenue | - | 176.78 | 137.75 | 105.85 | 81.9 | Upgrade
|
| Gross Profit | 277.1 | 115.05 | 110.37 | 97.16 | 76.28 | Upgrade
|
| Selling, General & Admin | - | 45.62 | 33.57 | 29.92 | 35.08 | Upgrade
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| Research & Development | - | 25.54 | 16.88 | 13.26 | 13.09 | Upgrade
|
| Other Operating Expenses | 233.14 | -0.18 | 1.24 | 2.12 | 1.41 | Upgrade
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| Operating Expenses | 233.14 | 73.22 | 52.05 | 45.36 | 49.18 | Upgrade
|
| Operating Income | 43.96 | 41.83 | 58.33 | 51.8 | 27.1 | Upgrade
|
| Interest Expense | - | -1.7 | -2.62 | -0.71 | -0.42 | Upgrade
|
| Interest & Investment Income | - | 4.51 | 4.49 | 2.01 | 0.47 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.06 | 0.03 | -0.04 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.6 | -0.02 | -0.03 | -0.05 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 43.36 | 44.69 | 60.19 | 53.01 | 27.14 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 0.08 | -0.11 | -0.01 | 0.02 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -0.04 | -0.34 | Upgrade
|
| Asset Writedown | - | - | -0 | 0 | 0 | Upgrade
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| Other Unusual Items | - | 15.24 | 2.77 | 3.46 | 1.27 | Upgrade
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| Pretax Income | 43.36 | 60.01 | 62.84 | 56.41 | 28.09 | Upgrade
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| Income Tax Expense | 4.08 | 5.45 | 6.93 | 6.28 | 3.43 | Upgrade
|
| Net Income | 39.29 | 54.55 | 55.91 | 50.13 | 24.67 | Upgrade
|
| Net Income to Common | 39.29 | 54.55 | 55.91 | 50.13 | 24.67 | Upgrade
|
| Net Income Growth | -27.99% | -2.43% | 11.54% | 103.24% | 80.41% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 99 | 92 | 91 | 91 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 99 | 92 | 91 | 91 | Upgrade
|
| Shares Change (YoY) | 23.77% | 8.21% | 0.57% | -0.23% | 0.22% | Upgrade
|
| EPS (Basic) | 0.32 | 0.55 | 0.61 | 0.55 | 0.27 | Upgrade
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| EPS (Diluted) | 0.32 | 0.55 | 0.61 | 0.55 | 0.27 | Upgrade
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| EPS Growth | -41.82% | -9.84% | 10.91% | 103.70% | 80.00% | Upgrade
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| Free Cash Flow | - | -125.38 | -19.55 | 18.3 | 8.44 | Upgrade
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| Free Cash Flow Per Share | - | -1.26 | -0.21 | 0.20 | 0.09 | Upgrade
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| Dividend Per Share | - | 0.200 | - | 0.220 | 0.110 | Upgrade
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| Dividend Growth | - | - | - | 100.00% | - | Upgrade
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| Gross Margin | 100.00% | 39.42% | 44.48% | 47.86% | 48.22% | Upgrade
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| Operating Margin | 15.86% | 14.34% | 23.51% | 25.52% | 17.13% | Upgrade
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| Profit Margin | 14.18% | 18.69% | 22.54% | 24.69% | 15.59% | Upgrade
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| Free Cash Flow Margin | - | -42.96% | -7.88% | 9.01% | 5.34% | Upgrade
|
| EBITDA | 59.26 | 57.13 | 70.08 | 64.13 | 39.65 | Upgrade
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| EBITDA Margin | 21.39% | 19.58% | 28.24% | 31.59% | 25.06% | Upgrade
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| D&A For EBITDA | 15.3 | 15.3 | 11.76 | 12.34 | 12.55 | Upgrade
|
| EBIT | 43.96 | 41.83 | 58.33 | 51.8 | 27.1 | Upgrade
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| EBIT Margin | 15.86% | 14.34% | 23.51% | 25.52% | 17.13% | Upgrade
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| Effective Tax Rate | 9.40% | 9.09% | 11.02% | 11.14% | 12.20% | Upgrade
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| Revenue as Reported | - | 291.84 | 248.12 | - | - | Upgrade
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| Advertising Expenses | - | 0.72 | 0.91 | 0.35 | 1.77 | Upgrade
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Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.