Chongqing Sulian Plastic Co.,Ltd. (SHE:301397)
China · Delayed Price · Currency is CNY 32.14
+1.04 (3.34%)
Feb 13, 2026, 4:00 PM EST
Chongqing Sulian Plastic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,388 | 1,225 | 988.29 | 835.2 | 724.2 | 582.17 |
Other Revenue | 17.25 | 17.25 | 22.23 | 13.98 | 1.6 | 2.82 |
| 1,405 | 1,242 | 1,011 | 849.18 | 725.8 | 584.99 | |
Revenue Growth (YoY) | 19.99% | 22.89% | 19.00% | 17.00% | 24.07% | 58.10% |
Cost of Revenue | 1,101 | 962.56 | 732.96 | 573.76 | 507.37 | 415.2 |
Gross Profit | 303.72 | 279.26 | 277.56 | 275.42 | 218.43 | 169.79 |
Selling, General & Admin | 111.42 | 91.8 | 84.66 | 62.44 | 59.37 | 41.23 |
Research & Development | 78.16 | 65.71 | 51.29 | 38.42 | 27.86 | 20.86 |
Other Operating Expenses | -1.9 | -4.13 | -22.27 | 5.46 | 0.34 | -1.56 |
Operating Expenses | 187.99 | 162.4 | 116.87 | 106 | 89.34 | 62.32 |
Operating Income | 115.73 | 116.86 | 160.69 | 169.42 | 129.09 | 107.47 |
Interest Expense | -4.46 | -2.65 | -1.28 | -2.32 | -1.12 | -1.71 |
Interest & Investment Income | 13.44 | 18.97 | 9.13 | 0.31 | 0.12 | 0.22 |
Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.04 | -0.01 | 0 | 0.06 |
Other Non Operating Income (Expenses) | 2.14 | 3.1 | 1.74 | -0.16 | -0.32 | -0.25 |
EBT Excluding Unusual Items | 126.82 | 136.26 | 170.23 | 167.24 | 127.76 | 105.79 |
Gain (Loss) on Sale of Investments | 7 | 0.85 | -2.95 | -1.19 | -1.58 | -1.08 |
Gain (Loss) on Sale of Assets | 0.15 | 0.27 | 1.1 | 0.17 | 0.02 | 0.06 |
Asset Writedown | -1.15 | -0.2 | -0.05 | -0.18 | - | -0.26 |
Other Unusual Items | 1.82 | 1.06 | - | 2.28 | 0.07 | -1.44 |
Pretax Income | 134.64 | 138.24 | 168.33 | 168.33 | 126.26 | 103.08 |
Income Tax Expense | 19.52 | 15.72 | 17.58 | 14.9 | 14.94 | 13.31 |
Earnings From Continuing Operations | 115.12 | 122.53 | 150.75 | 153.42 | 111.32 | 89.77 |
Minority Interest in Earnings | 0.17 | - | - | - | -0.92 | -2.51 |
Net Income | 115.29 | 122.53 | 150.75 | 153.42 | 110.4 | 87.25 |
Net Income to Common | 115.29 | 122.53 | 150.75 | 153.42 | 110.4 | 87.25 |
Net Income Growth | -22.38% | -18.72% | -1.74% | 38.96% | 26.53% | 115.20% |
Shares Outstanding (Basic) | 137 | 155 | 137 | 117 | 117 | 117 |
Shares Outstanding (Diluted) | 137 | 155 | 137 | 117 | 117 | 117 |
Shares Change (YoY) | -11.94% | 13.11% | 16.54% | 0.24% | - | -0.06% |
EPS (Basic) | 0.84 | 0.79 | 1.10 | 1.31 | 0.94 | 0.75 |
EPS (Diluted) | 0.84 | 0.79 | 1.10 | 1.31 | 0.94 | 0.74 |
EPS Growth | -11.86% | -28.14% | -15.68% | 38.78% | 26.72% | 114.79% |
Free Cash Flow | -75.66 | -318.92 | 20.79 | 42.26 | 49.72 | -6.14 |
Free Cash Flow Per Share | -0.55 | -2.06 | 0.15 | 0.36 | 0.42 | -0.05 |
Dividend Per Share | 0.615 | 0.615 | 0.641 | - | - | - |
Dividend Growth | -3.99% | -3.99% | - | - | - | - |
Gross Margin | 21.62% | 22.49% | 27.47% | 32.43% | 30.09% | 29.02% |
Operating Margin | 8.24% | 9.41% | 15.90% | 19.95% | 17.79% | 18.37% |
Profit Margin | 8.21% | 9.87% | 14.92% | 18.07% | 15.21% | 14.92% |
Free Cash Flow Margin | -5.39% | -25.68% | 2.06% | 4.98% | 6.85% | -1.05% |
EBITDA | 178.31 | 176.07 | 215.4 | 193.24 | 149.75 | 126.51 |
EBITDA Margin | 12.69% | 14.18% | 21.32% | 22.76% | 20.63% | 21.63% |
D&A For EBITDA | 62.58 | 59.21 | 54.71 | 23.82 | 20.67 | 19.04 |
EBIT | 115.73 | 116.86 | 160.69 | 169.42 | 129.09 | 107.47 |
EBIT Margin | 8.24% | 9.41% | 15.90% | 19.95% | 17.79% | 18.37% |
Effective Tax Rate | 14.50% | 11.37% | 10.44% | 8.85% | 11.83% | 12.91% |
Revenue as Reported | 1,405 | 1,242 | 1,011 | 849.18 | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.