Chongqing Sulian Plastic Co.,Ltd. (SHE:301397)
China · Delayed Price · Currency is CNY 32.10
+0.25 (0.78%)
At close: Jun 2, 2026
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 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 Revenue | 1,348 | 1,410 | 1,225 | 988.29 | 835.2 | 724.2 |
Other Revenue | 25.28 | 25.28 | 17.25 | 22.23 | 13.98 | 1.6 |
| 1,374 | 1,436 | 1,242 | 1,011 | 849.18 | 725.8 | |
Revenue Growth (YoY) | 1.70% | 15.61% | 22.89% | 19.00% | 17.00% | 24.07% |
Cost of Revenue | 1,087 | 1,134 | 962.56 | 732.96 | 573.76 | 507.37 |
Gross Profit | 286.63 | 302.19 | 279.26 | 277.56 | 275.42 | 218.43 |
Selling, General & Admin | 110.42 | 108.8 | 91.8 | 84.66 | 62.44 | 59.37 |
Research & Development | 81.59 | 79.79 | 65.71 | 51.29 | 38.42 | 27.86 |
Other Operating Expenses | -3.94 | -3.96 | -4.13 | -22.27 | 5.46 | 0.34 |
Operating Expenses | 181.71 | 179.78 | 162.4 | 116.87 | 106 | 89.34 |
Operating Income | 104.92 | 122.41 | 116.86 | 160.69 | 169.42 | 129.09 |
Interest Expense | -1.63 | -1.19 | -2.65 | -1.28 | -2.32 | -1.12 |
Interest & Investment Income | 13.11 | 12.36 | 18.97 | 9.13 | 0.31 | 0.12 |
Currency Exchange Gain (Loss) | -0.13 | -0.13 | -0.02 | -0.04 | -0.01 | 0 |
Other Non Operating Income (Expenses) | 6.98 | 6.63 | 3.1 | 1.74 | -0.16 | -0.32 |
EBT Excluding Unusual Items | 123.25 | 140.08 | 136.26 | 170.23 | 167.24 | 127.76 |
Gain (Loss) on Sale of Investments | 11.47 | 9.06 | 0.85 | -2.95 | -1.19 | -1.58 |
Gain (Loss) on Sale of Assets | 0.42 | 0.13 | 0.27 | 1.1 | 0.17 | 0.02 |
Asset Writedown | -0.59 | -0.25 | -0.2 | -0.05 | -0.18 | - |
Other Unusual Items | 10.46 | 10.46 | 1.06 | - | 2.28 | 0.07 |
Pretax Income | 145.02 | 159.48 | 138.24 | 168.33 | 168.33 | 126.26 |
Income Tax Expense | 15.41 | 18.3 | 15.72 | 17.58 | 14.9 | 14.94 |
Earnings From Continuing Operations | 129.61 | 141.18 | 122.53 | 150.75 | 153.42 | 111.32 |
Minority Interest in Earnings | -0.61 | 0.24 | - | - | - | -0.92 |
Net Income | 129.01 | 141.42 | 122.53 | 150.75 | 153.42 | 110.4 |
Net Income to Common | 129.01 | 141.42 | 122.53 | 150.75 | 153.42 | 110.4 |
Net Income Growth | 4.44% | 15.42% | -18.72% | -1.74% | 38.96% | 26.53% |
Shares Outstanding (Basic) | 163 | 155 | 155 | 137 | 117 | 117 |
Shares Outstanding (Diluted) | 163 | 155 | 155 | 137 | 117 | 117 |
Shares Change (YoY) | 11.31% | 0.20% | 13.44% | 16.54% | 0.24% | - |
EPS (Basic) | 0.79 | 0.91 | 0.79 | 1.10 | 1.31 | 0.94 |
EPS (Diluted) | 0.79 | 0.91 | 0.79 | 1.10 | 1.31 | 0.94 |
EPS Growth | -6.17% | 15.19% | -28.35% | -15.68% | 38.78% | 26.72% |
Free Cash Flow | -63.02 | 77.22 | -318.92 | 20.79 | 42.26 | 49.72 |
Free Cash Flow Per Share | -0.39 | 0.50 | -2.06 | 0.15 | 0.36 | 0.42 |
Dividend Per Share | 0.500 | 0.500 | 0.800 | 0.641 | - | - |
Dividend Growth | -37.50% | -37.50% | 24.80% | - | - | - |
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% |
Profit Margin | 9.39% | 9.85% | 9.87% | 14.92% | 18.07% | 15.21% |
Free Cash Flow Margin | -4.59% | 5.38% | -25.68% | 2.06% | 4.98% | 6.85% |
EBITDA | 162.11 | 179.39 | 173.04 | 215.4 | 193.24 | 149.75 |
EBITDA Margin | 11.80% | 12.50% | 13.93% | 21.32% | 22.76% | 20.63% |
D&A For EBITDA | 57.19 | 56.99 | 56.18 | 54.71 | 23.82 | 20.67 |
EBIT | 104.92 | 122.41 | 116.86 | 160.69 | 169.42 | 129.09 |
EBIT Margin | 7.64% | 8.53% | 9.41% | 15.90% | 19.95% | 17.79% |
Effective Tax Rate | 10.62% | 11.47% | 11.37% | 10.44% | 8.85% | 11.83% |
Revenue as Reported | 1,374 | 1,436 | 1,242 | 1,011 | 849.18 | - |