Jilin Joinature Polymer 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	309.16	277.09	291.84	248.12	203.01
Other Revenue	-	-	-	0	-
Revenue	309.16	277.09	291.84	248.12	203.01
Revenue Growth (YoY)	11.58%	-5.05%	17.62%	22.22%	28.34%
Cost of Revenue	-	167.06	176.78	137.75	105.85
Gross Profit	309.16	110.03	115.05	110.37	97.16
Selling, General & Admin	-	59.03	45.62	33.57	29.92
Research & Development	-	31.88	25.54	16.88	13.26
Other Operating Expenses	290.57	0.57	-0.18	1.24	2.12
Operating Expenses	290.57	90.92	73.22	52.05	45.36
Operating Income	18.59	19.11	41.83	58.33	51.8
Interest Expense	-	-0.34	-1.7	-2.62	-0.71
Interest & Investment Income	-	13.62	4.51	4.49	2.01
Currency Exchange Gain (Loss)	-	0.05	0.06	0.03	-0.04
Other Non Operating Income (Expenses)	-1.04	-0.05	-0.02	-0.03	-0.05
EBT Excluding Unusual Items	17.55	32.4	44.69	60.19	53.01
Gain (Loss) on Sale of Investments	-	0.25	0.08	-0.11	-0.01
Gain (Loss) on Sale of Assets	-	-0.02	-	-	-0.04
Asset Writedown	-	-0.57	-	-0	0
Other Unusual Items	-	11.3	15.24	2.77	3.46
Pretax Income	17.55	43.36	60.01	62.84	56.41
Income Tax Expense	5.69	4.08	5.45	6.93	6.28
Net Income	11.87	39.28	54.55	55.91	50.13
Net Income to Common	11.87	39.28	54.55	55.91	50.13
Net Income Growth	-69.80%	-27.99%	-2.43%	11.54%	103.24%
Shares Outstanding (Basic)	119	123	99	92	91
Shares Outstanding (Diluted)	119	123	99	92	91
Shares Change (YoY)	-3.35%	23.77%	8.21%	0.57%	-0.23%
EPS (Basic)	0.10	0.32	0.55	0.61	0.55
EPS (Diluted)	0.10	0.32	0.55	0.61	0.55
EPS Growth	-68.75%	-41.82%	-9.84%	10.91%	103.70%
Free Cash Flow	-	-95.01	-125.38	-19.55	18.3
Free Cash Flow Per Share	-	-0.77	-1.26	-0.21	0.20
Dividend Per Share	-	0.200	0.200	-	0.220
Dividend Growth	-	-	-	-	100.00%
Gross Margin	100.00%	39.71%	39.42%	44.48%	47.86%
Operating Margin	6.01%	6.90%	14.34%	23.51%	25.52%
Profit Margin	3.84%	14.18%	18.69%	22.54%	24.69%
Free Cash Flow Margin	-	-34.29%	-42.96%	-7.88%	9.01%
EBITDA	35.5	36.01	57.21	70.08	64.13
EBITDA Margin	11.48%	13.00%	19.60%	28.24%	31.59%
D&A For EBITDA	16.91	16.91	15.37	11.76	12.34
EBIT	18.59	19.11	41.83	58.33	51.8
EBIT Margin	6.01%	6.90%	14.34%	23.51%	25.52%
Effective Tax Rate	32.41%	9.40%	9.09%	11.02%	11.14%
Revenue as Reported	-	277.09	291.84	248.12	-
Advertising Expenses	-	1.09	0.72	0.91	0.35

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.