Chongqing Sulian Plastic Co.,Ltd. (SHE:301397)
China
· Delayed Price · Currency is CNY 34.76
-1.36 (-3.77%)
At close: Jun 6, 2025, 2:57 PM CST
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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
| Operating Revenue | 1,333 | 1,225 | 988.29 | 835.2 | 724.2 | 582.17 | Upgrade
|
| Other Revenue | 17.25 | 17.25 | 22.23 | 13.98 | 1.6 | 2.82 | Upgrade
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| Revenue | 1,351 | 1,242 | 1,011 | 849.18 | 725.8 | 584.99 | Upgrade
|
| Revenue Growth (YoY) | 32.46% | 22.89% | 19.00% | 17.00% | 24.07% | 58.10% | Upgrade
|
| Cost of Revenue | 1,061 | 962.56 | 732.96 | 573.76 | 507.37 | 415.2 | Upgrade
|
| Gross Profit | 290.11 | 279.26 | 277.56 | 275.42 | 218.43 | 169.79 | Upgrade
|
| Selling, General & Admin | 99.3 | 91.8 | 84.66 | 62.44 | 59.37 | 41.23 | Upgrade
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| Research & Development | 70.52 | 65.71 | 51.29 | 38.42 | 27.86 | 20.86 | Upgrade
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| Other Operating Expenses | -4.6 | -4.13 | -22.27 | 5.46 | 0.34 | -1.56 | Upgrade
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| Operating Expenses | 171.23 | 162.4 | 116.87 | 106 | 89.34 | 62.32 | Upgrade
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| Operating Income | 118.88 | 116.86 | 160.69 | 169.42 | 129.09 | 107.47 | Upgrade
|
| Interest Expense | -2.73 | -2.65 | -1.28 | -2.32 | -1.12 | -1.71 | Upgrade
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| Interest & Investment Income | 20.15 | 18.97 | 9.13 | 0.31 | 0.12 | 0.22 | Upgrade
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| Currency Exchange Gain (Loss) | -0.02 | -0.02 | -0.04 | -0.01 | 0 | 0.06 | Upgrade
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| Other Non Operating Income (Expenses) | 3.68 | 3.1 | 1.74 | -0.16 | -0.32 | -0.25 | Upgrade
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| EBT Excluding Unusual Items | 139.95 | 136.26 | 170.23 | 167.24 | 127.76 | 105.79 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.88 | 0.85 | -2.95 | -1.19 | -1.58 | -1.08 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.28 | 0.27 | 1.1 | 0.17 | 0.02 | 0.06 | Upgrade
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| Asset Writedown | -0.79 | -0.2 | -0.05 | -0.18 | - | -0.26 | Upgrade
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| Other Unusual Items | 1.02 | 1.06 | - | 2.28 | 0.07 | -1.44 | Upgrade
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| Pretax Income | 142.34 | 138.24 | 168.33 | 168.33 | 126.26 | 103.08 | Upgrade
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| Income Tax Expense | 18.86 | 15.72 | 17.58 | 14.9 | 14.94 | 13.31 | Upgrade
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| Earnings From Continuing Operations | 123.48 | 122.53 | 150.75 | 153.42 | 111.32 | 89.77 | Upgrade
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| Minority Interest in Earnings | 0.05 | - | - | - | -0.92 | -2.51 | Upgrade
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| Net Income | 123.53 | 122.53 | 150.75 | 153.42 | 110.4 | 87.25 | Upgrade
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| Net Income to Common | 123.53 | 122.53 | 150.75 | 153.42 | 110.4 | 87.25 | Upgrade
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| Net Income Growth | -19.09% | -18.72% | -1.74% | 38.96% | 26.53% | 115.20% | Upgrade
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| Shares Outstanding (Basic) | 119 | 119 | 105 | 90 | 90 | 90 | Upgrade
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| Shares Outstanding (Diluted) | 119 | 119 | 105 | 90 | 90 | 90 | Upgrade
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| Shares Change (YoY) | 6.20% | 13.10% | 16.54% | 0.24% | - | -0.07% | Upgrade
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| EPS (Basic) | 1.04 | 1.03 | 1.43 | 1.70 | 1.23 | 0.97 | Upgrade
|
| EPS (Diluted) | 1.04 | 1.03 | 1.43 | 1.70 | 1.23 | 0.97 | Upgrade
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| EPS Growth | -23.82% | -28.14% | -15.69% | 38.78% | 26.72% | 114.82% | Upgrade
|
| Free Cash Flow | -145.49 | -318.92 | 20.79 | 42.26 | 49.72 | -6.14 | Upgrade
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| Free Cash Flow Per Share | -1.22 | -2.68 | 0.20 | 0.47 | 0.55 | -0.07 | Upgrade
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| Dividend Per Share | 0.800 | 0.800 | 0.833 | - | - | - | Upgrade
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| Dividend Growth | -4.00% | -4.00% | - | - | - | - | Upgrade
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| Gross Margin | 21.48% | 22.49% | 27.47% | 32.43% | 30.09% | 29.02% | Upgrade
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| Operating Margin | 8.80% | 9.41% | 15.90% | 19.95% | 17.79% | 18.37% | Upgrade
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| Profit Margin | 9.14% | 9.87% | 14.92% | 18.07% | 15.21% | 14.92% | Upgrade
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| Free Cash Flow Margin | -10.77% | -25.68% | 2.06% | 4.98% | 6.85% | -1.05% | Upgrade
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| EBITDA | 179.22 | 176.07 | 215.4 | 193.24 | 149.75 | 126.51 | Upgrade
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| EBITDA Margin | 13.27% | 14.18% | 21.32% | 22.76% | 20.63% | 21.63% | Upgrade
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| D&A For EBITDA | 60.34 | 59.21 | 54.71 | 23.82 | 20.67 | 19.04 | Upgrade
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| EBIT | 118.88 | 116.86 | 160.69 | 169.42 | 129.09 | 107.47 | Upgrade
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| EBIT Margin | 8.80% | 9.41% | 15.90% | 19.95% | 17.79% | 18.37% | Upgrade
|
| Effective Tax Rate | 13.25% | 11.37% | 10.44% | 8.85% | 11.83% | 12.91% | Upgrade
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| Revenue as Reported | 1,351 | 1,242 | 1,011 | 849.18 | - | - | Upgrade
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.