Chongqing Sulian Plastic Co.,Ltd. (SHE:301397)
24.59
-0.33 (-1.32%)
At close: Aug 3, 2026
Chongqing Sulian Plastic Financials Overview
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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Revenue Revenue Growth | 1,374 | 1,436 | 1,242 | 1,011 | 849.18 | 725.8 |
Revenue Growth | 1.70% | 15.61% | 22.89% | 19.00% | 17.00% | 24.07% |
Gross Profit Gross Profit Growth | 286.63 | 302.19 | 279.26 | 277.56 | 275.42 | 218.43 |
Operating Income Operating Income Growth | 104.92 | 122.41 | 116.86 | 160.69 | 169.42 | 129.09 |
Net Income Net Income Growth | 129.01 | 141.42 | 122.53 | 150.75 | 153.42 | 110.4 |
Earnings Per Share EPS Growth | 0.64 | 0.70 | 0.61 | 0.85 | 1.01 | 0.72 |
EPS Growth | 5.38% | 15.19% | -28.35% | -15.68% | 38.76% | 26.73% |
| 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Automobile Fluid Pipelines and Assemblies Automobile Fluid Pipelines and Assemblies Growth | 1,219 | 1,083 | 880.67 | 758.63 | 663.96 |
Automotive Fluid Control Parts and Precision Injection Molding Parts Automotive Fluid Control Parts and Precision Injection Molding Parts Growth | 191.84 | 141.98 | 107.62 | 76.57 | - |
Unallocated Other Operations Unallocated Other Operations Growth | 25.28 | 17.25 | 22.23 | - | - |
Total Total Growth | 1,436 | 1,242 | 1,011 | 849.18 | 725.8 |
| Fiscal Year | Current | 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Cash & Investments Cash & Investments Growth | 912.07 | 827.63 | 782.59 | 1,085 | 90.32 | 30.36 |
Total Debt Total Debt Growth | 392.3 | 282.37 | 145.4 | 71.71 | 67.61 | 180.76 |
Net Cash (Debt) Net Cash Growth | 519.78 | 545.26 | 637.19 | 1,013 | 22.71 | -150.4 |
Net Cash Growth | -26.63% | -14.43% | -37.12% | 4361.91% | - | - |
Net Cash Per Share Net Cash Per Share Growth | 2.59 | 2.70 | 3.16 | 5.70 | 0.15 | -0.99 |
| 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Cash Flow Operating Cash Flow Growth | 112.05 | 282.35 | -98.7 | 88.17 | 121.42 | 119.99 |
Capital Expenditures CapEx Growth | -175.07 | -205.13 | -220.22 | -67.37 | -79.17 | -70.27 |
Free Cash Flow Free Cash Flow Growth | -63.02 | 77.22 | -318.92 | 20.79 | 42.26 | 49.72 |
Free Cash Flow Growth | - | - | - | -50.79% | -15.00% | - |
| 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Gross Margin | 20.87% | 21.05% | 22.49% | 27.47% | 32.43% | 30.09% |
Operating Margin | 7.64% | 8.53% | 9.41% | 15.90% | 19.95% | 17.79% |
Pretax Margin | 10.56% | 11.11% | 11.13% | 16.66% | 19.82% | 17.40% |
Profit Margin | 9.39% | 9.85% | 9.87% | 14.92% | 18.07% | 15.21% |
FCF Margin | -4.59% | 5.38% | -25.68% | 2.06% | 4.98% | 6.85% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 |
Dividend Per Share Dividend Per Share Growth | 0.385 | 0.385 | 0.473 | 0.493 |
Dividend Per Share Growth | -18.75% | -18.76% | -4.00% | - |
Dividend Yield | 1.54% | 1.46% | 3.22% | 2.38% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Aug '26 Aug 3, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
PE Ratio | 38.72 | 38.12 | 24.98 | 29.98 | - | - |
Forward PE | - | 30.96 | - | - | - | - |
P/FCF Ratio | - | 69.82 | - | 217.36 | - | - |
PS Ratio | 3.65 | 3.76 | 2.46 | 4.47 | - | - |