Nantong Jiangshan Agrochemical & Chemicals Co.,Ltd. (SHA:600389)
China
· Delayed Price · Currency is CNY 16.43
0.00 (0.00%)
Apr 30, 2025, 3:00 PM CST
SHA:600389 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,535 | 5,374 | 5,034 | 8,252 | 5,507 | 4,342 | Upgrade
|
| Other Revenue | 57.31 | 57.31 | 51.99 | 96.58 | 977.15 | 779.39 | Upgrade
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| Revenue | 5,593 | 5,432 | 5,086 | 8,349 | 6,484 | 5,121 | Upgrade
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| Revenue Growth (YoY) | 5.16% | 6.80% | -39.09% | 28.76% | 26.60% | 7.12% | Upgrade
|
| Cost of Revenue | 4,754 | 4,678 | 4,449 | 5,724 | 5,052 | 4,372 | Upgrade
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| Gross Profit | 838.81 | 753.1 | 637.11 | 2,625 | 1,432 | 749.51 | Upgrade
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| Selling, General & Admin | 296.8 | 311.91 | 273.81 | 271.13 | 213.61 | 152.67 | Upgrade
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| Research & Development | 206.67 | 207.01 | 149.11 | 255.92 | 237.3 | 169.38 | Upgrade
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| Other Operating Expenses | 21 | 16.98 | 2.28 | 23.82 | 15 | 13.85 | Upgrade
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| Operating Expenses | 533.63 | 540.38 | 388.56 | 550.88 | 463.86 | 352.74 | Upgrade
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| Operating Income | 305.19 | 212.72 | 248.55 | 2,074 | 968.28 | 396.77 | Upgrade
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| Interest Expense | -22.62 | -22.05 | -22.75 | -25.36 | -22.31 | -29.43 | Upgrade
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| Interest & Investment Income | 109.21 | 112.74 | 102.2 | 41.12 | 55.41 | 56.67 | Upgrade
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| Currency Exchange Gain (Loss) | 15.85 | 15.85 | 6.04 | 114.11 | -13.6 | -24.55 | Upgrade
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| Other Non Operating Income (Expenses) | 2.07 | 4.01 | -3.45 | -1.79 | -1.18 | -1.71 | Upgrade
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| EBT Excluding Unusual Items | 409.69 | 323.26 | 330.59 | 2,202 | 986.6 | 397.75 | Upgrade
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| Impairment of Goodwill | -1.67 | -1.67 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 3.73 | 0.18 | 2.82 | -14.74 | 12.11 | -2.89 | Upgrade
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| Gain (Loss) on Sale of Assets | -18.49 | -18.49 | -8.98 | 16.02 | -26.94 | -15.36 | Upgrade
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| Asset Writedown | -3.27 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 14.41 | 12.44 | 16.54 | 4.09 | 13.04 | 9.32 | Upgrade
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| Pretax Income | 404.39 | 315.73 | 340.96 | 2,207 | 984.81 | 388.82 | Upgrade
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| Income Tax Expense | 106.03 | 87.95 | 56.61 | 343.8 | 157.96 | 44.88 | Upgrade
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| Earnings From Continuing Operations | 298.36 | 227.78 | 284.35 | 1,864 | 826.85 | 343.94 | Upgrade
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| Minority Interest in Earnings | -0.7 | -3.38 | -1.39 | -19.2 | -10.4 | -9.01 | Upgrade
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| Net Income | 297.67 | 224.4 | 282.95 | 1,844 | 816.45 | 334.93 | Upgrade
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| Net Income to Common | 297.67 | 224.4 | 282.95 | 1,844 | 816.45 | 334.93 | Upgrade
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| Net Income Growth | 23.23% | -20.69% | -84.66% | 125.91% | 143.77% | 11.62% | Upgrade
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| Shares Outstanding (Basic) | 431 | 432 | 435 | 437 | 431 | 431 | Upgrade
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| Shares Outstanding (Diluted) | 431 | 432 | 435 | 437 | 431 | 431 | Upgrade
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| Shares Change (YoY) | -1.04% | -0.87% | -0.29% | 1.38% | -0.01% | 0.01% | Upgrade
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| EPS (Basic) | 0.69 | 0.52 | 0.65 | 4.22 | 1.90 | 0.78 | Upgrade
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| EPS (Diluted) | 0.69 | 0.52 | 0.65 | 4.22 | 1.90 | 0.78 | Upgrade
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| EPS Growth | 24.53% | -20.00% | -84.61% | 122.83% | 143.78% | 11.61% | Upgrade
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| Free Cash Flow | -1,042 | -908.22 | 315.03 | 1,584 | 821.93 | 508.03 | Upgrade
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| Free Cash Flow Per Share | -2.42 | -2.10 | 0.72 | 3.63 | 1.91 | 1.18 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | - | 2.207 | 1.379 | 1.034 | Upgrade
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| Dividend Growth | - | - | - | 60.00% | 33.33% | 383.86% | Upgrade
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| Gross Margin | 15.00% | 13.87% | 12.53% | 31.44% | 22.09% | 14.64% | Upgrade
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| Operating Margin | 5.46% | 3.92% | 4.89% | 24.84% | 14.93% | 7.75% | Upgrade
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| Profit Margin | 5.32% | 4.13% | 5.56% | 22.09% | 12.59% | 6.54% | Upgrade
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| Free Cash Flow Margin | -18.63% | -16.72% | 6.19% | 18.98% | 12.68% | 9.92% | Upgrade
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| EBITDA | 518.46 | 431.02 | 486.95 | 2,313 | 1,188 | 598.26 | Upgrade
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| EBITDA Margin | 9.27% | 7.94% | 9.57% | 27.71% | 18.32% | 11.68% | Upgrade
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| D&A For EBITDA | 213.28 | 218.3 | 238.4 | 239.17 | 219.68 | 201.5 | Upgrade
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| EBIT | 305.19 | 212.72 | 248.55 | 2,074 | 968.28 | 396.77 | Upgrade
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| EBIT Margin | 5.46% | 3.92% | 4.89% | 24.84% | 14.93% | 7.75% | Upgrade
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| Effective Tax Rate | 26.22% | 27.86% | 16.60% | 15.57% | 16.04% | 11.54% | Upgrade
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| Revenue as Reported | 5,593 | 5,432 | 5,086 | 8,349 | 6,484 | 5,121 | Upgrade
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| Advertising Expenses | - | 11.17 | 5.82 | 6.17 | 2.76 | 1.73 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.