Jilin Joinature Polymer Co.,Ltd. (SHA:688716)
China · Delayed Price · Currency is CNY 36.57
+3.38 (10.18%)
At close: Jul 3, 2026
Jilin Joinature Polymer Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 310.27 | 309.21 | 277.09 | 291.84 | 248.12 | 203.01 |
Other Revenue | 0.01 | 0.01 | - | - | 0 | - |
| 310.28 | 309.22 | 277.09 | 291.84 | 248.12 | 203.01 | |
Revenue Growth (YoY) | 2.58% | 11.59% | -5.05% | 17.62% | 22.22% | 28.34% |
Cost of Revenue | 169.95 | 173.28 | 167.06 | 176.78 | 137.75 | 105.85 |
Gross Profit | 140.34 | 135.94 | 110.03 | 115.05 | 110.37 | 97.16 |
Selling, General & Admin | 89.48 | 81.43 | 59.03 | 45.62 | 33.57 | 29.92 |
Research & Development | 49.66 | 44.24 | 31.88 | 25.54 | 16.88 | 13.26 |
Other Operating Expenses | 2.65 | 2.67 | 0.57 | -0.18 | 1.24 | 2.12 |
Operating Expenses | 141.16 | 128.25 | 90.92 | 73.22 | 52.05 | 45.36 |
Operating Income | -0.82 | 7.69 | 19.11 | 41.83 | 58.33 | 51.8 |
Interest Expense | -1.53 | -1.53 | -0.34 | -1.7 | -2.62 | -0.71 |
Interest & Investment Income | 8.15 | 8.68 | 13.62 | 4.51 | 4.49 | 2.01 |
Currency Exchange Gain (Loss) | 0.13 | 0.13 | 0.05 | 0.06 | 0.03 | -0.04 |
Other Non Operating Income (Expenses) | -0.02 | -0.04 | -0.05 | -0.02 | -0.03 | -0.05 |
EBT Excluding Unusual Items | 5.92 | 14.93 | 32.4 | 44.69 | 60.19 | 53.01 |
Gain (Loss) on Sale of Investments | 0.39 | 0.57 | 0.25 | 0.08 | -0.11 | -0.01 |
Gain (Loss) on Sale of Assets | -1.06 | -1.06 | -0.58 | - | - | -0.04 |
Asset Writedown | - | - | - | - | -0 | 0 |
Other Unusual Items | 1.29 | 1.45 | 11.3 | 15.24 | 2.77 | 3.46 |
Pretax Income | 6.54 | 15.89 | 43.36 | 60.01 | 62.84 | 56.41 |
Income Tax Expense | 5.14 | 4.02 | 4.08 | 5.45 | 6.93 | 6.28 |
Net Income | 1.39 | 11.87 | 39.28 | 54.55 | 55.91 | 50.13 |
Net Income to Common | 1.39 | 11.87 | 39.28 | 54.55 | 55.91 | 50.13 |
Net Income Growth | -96.89% | -69.79% | -27.99% | -2.43% | 11.54% | 103.24% |
Shares Outstanding (Basic) | 120 | 119 | 123 | 99 | 92 | 91 |
Shares Outstanding (Diluted) | 120 | 119 | 123 | 99 | 92 | 91 |
Shares Change (YoY) | 0.29% | -3.33% | 23.77% | 8.21% | 0.57% | -0.23% |
EPS (Basic) | 0.01 | 0.10 | 0.32 | 0.55 | 0.61 | 0.55 |
EPS (Diluted) | 0.01 | 0.10 | 0.32 | 0.55 | 0.61 | 0.55 |
EPS Growth | -96.90% | -68.75% | -41.82% | -9.84% | 10.91% | 103.70% |
Free Cash Flow | -155.46 | -151.84 | -95.01 | -125.38 | -19.55 | 18.3 |
Free Cash Flow Per Share | -1.29 | -1.28 | -0.77 | -1.26 | -0.21 | 0.20 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.200 | - | 0.220 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 45.23% | 43.96% | 39.71% | 39.42% | 44.48% | 47.86% |
Operating Margin | -0.27% | 2.49% | 6.90% | 14.34% | 23.51% | 25.52% |
Profit Margin | 0.45% | 3.84% | 14.18% | 18.69% | 22.54% | 24.69% |
Free Cash Flow Margin | -50.10% | -49.10% | -34.29% | -42.96% | -7.88% | 9.01% |
EBITDA | 24.53 | 31.37 | 36.09 | 57.21 | 70.08 | 64.13 |
EBITDA Margin | 7.91% | 10.14% | 13.03% | 19.60% | 28.24% | 31.59% |
D&A For EBITDA | 25.35 | 23.68 | 16.99 | 15.37 | 11.76 | 12.34 |
EBIT | -0.82 | 7.69 | 19.11 | 41.83 | 58.33 | 51.8 |
EBIT Margin | -0.27% | 2.49% | 6.90% | 14.34% | 23.51% | 25.52% |
Effective Tax Rate | 78.70% | 25.30% | 9.40% | 9.09% | 11.02% | 11.14% |
Revenue as Reported | 310.28 | 309.22 | 277.09 | 291.84 | 248.12 | - |
Advertising Expenses | - | 1.66 | 1.09 | 0.72 | 0.91 | 0.35 |