Nantong Jiangshan Agrochemical & Chemicals Co.,Ltd. (SHA:600389)
China · Delayed Price · Currency is CNY 18.11
-0.51 (-2.74%)
Sep 24, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 6,163 | 5,766 | 5,374 | 5,034 | 8,252 | 5,507 |
Other Revenue | 54.2 | 49.72 | 57.31 | 51.99 | 96.58 | 977.15 |
| 6,217 | 5,816 | 5,432 | 5,086 | 8,349 | 6,484 | |
Revenue Growth | 10.55% | 7.08% | 6.80% | -39.09% | 28.76% | 26.60% |
Cost of Revenue | 5,196 | 4,818 | 4,678 | 4,449 | 5,724 | 5,052 |
Gross Profit | 1,021 | 997.79 | 753.1 | 637.11 | 2,625 | 1,432 |
Selling, General & Admin | 348.25 | 321.11 | 311.91 | 273.81 | 271.13 | 213.61 |
Research & Development | 183.22 | 178 | 207.01 | 149.11 | 255.92 | 237.3 |
Other Operating Expenses | 30.74 | 23.28 | 16.98 | 2.28 | 23.82 | 15 |
Operating Expenses | 566.41 | 524.85 | 540.38 | 388.56 | 550.88 | 463.86 |
Operating Income | 454.36 | 472.94 | 212.72 | 248.55 | 2,074 | 968.28 |
Interest Expense | -35.53 | -24.49 | -22.05 | -22.75 | -25.36 | -22.31 |
Interest & Investment Income | 248.75 | 194.13 | 112.74 | 102.2 | 41.12 | 55.41 |
Currency Exchange Gain (Loss) | -11.34 | 2.89 | 15.85 | 6.04 | 114.11 | -13.6 |
Other Non Operating Income (Expenses) | -2.68 | -3.15 | 4.01 | -3.45 | -1.79 | -1.18 |
EBT Excluding Unusual Items | 653.56 | 642.31 | 323.26 | 330.59 | 2,202 | 986.6 |
Impairment of Goodwill | -0.43 | -0.44 | -1.67 | - | - | - |
Gain (Loss) on Sale of Investments | 0.18 | 0.22 | 0.18 | 2.82 | -14.74 | 12.11 |
Gain (Loss) on Sale of Assets | -11.02 | -5.86 | -18.49 | -8.98 | 16.02 | -26.94 |
Other Unusual Items | 32.95 | 22.24 | 12.44 | 16.54 | 4.09 | 13.04 |
Pretax Income | 675.23 | 658.46 | 315.73 | 340.96 | 2,207 | 984.81 |
Income Tax Expense | 128.29 | 131.96 | 87.95 | 56.61 | 343.8 | 157.96 |
Earnings From Continuing Operations | 546.95 | 526.49 | 227.78 | 284.35 | 1,864 | 826.85 |
Minority Interest in Earnings | -3.52 | 6.11 | -3.38 | -1.39 | -19.2 | -10.4 |
Net Income | 543.42 | 532.6 | 224.4 | 282.95 | 1,844 | 816.45 |
Net Income to Common | 543.42 | 532.6 | 224.4 | 282.95 | 1,844 | 816.45 |
Net Income Growth | 38.60% | 137.34% | -20.69% | -84.66% | 125.91% | 143.77% |
Shares Outstanding (Basic) | 431 | 430 | 432 | 435 | 437 | 431 |
Shares Outstanding (Diluted) | 431 | 430 | 432 | 435 | 437 | 431 |
Shares Change | -0.32% | -0.47% | -0.87% | -0.29% | 1.38% | -0.01% |
EPS (Basic) | 1.26 | 1.24 | 0.52 | 0.65 | 4.22 | 1.90 |
EPS (Diluted) | 1.26 | 1.24 | 0.52 | 0.65 | 4.22 | 1.90 |
EPS Growth | 39.04% | 138.46% | -20.00% | -84.61% | 122.83% | 143.78% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -1,011 | -979.05 | -908.22 | 315.03 | 1,584 | 821.93 |
Free Cash Flow Per Share | -2.35 | -2.28 | -2.10 | 0.72 | 3.63 | 1.91 |
Dividend Per Share | 0.300 | 0.550 | 0.300 | - | 2.207 | 1.379 |
Dividend Growth | -45.45% | 83.33% | - | - | 60.00% | 33.33% |
Gross Margin | 16.42% | 17.16% | 13.87% | 12.53% | 31.44% | 22.09% |
Operating Margin | 7.31% | 8.13% | 3.92% | 4.89% | 24.84% | 14.93% |
Profit Margin | 8.74% | 9.16% | 4.13% | 5.56% | 22.09% | 12.59% |
Free Cash Flow Margin | -16.26% | -16.83% | -16.72% | 6.19% | 18.98% | 12.68% |
EBITDA | 745.76 | 702.82 | 432.49 | 486.95 | 2,313 | 1,188 |
EBITDA Margin | 12.00% | 12.08% | 7.96% | 9.57% | 27.71% | 18.32% |
D&A For EBITDA | 291.4 | 229.87 | 219.77 | 238.4 | 239.17 | 219.68 |
EBIT | 454.36 | 472.94 | 212.72 | 248.55 | 2,074 | 968.28 |
EBIT Margin | 7.31% | 8.13% | 3.92% | 4.89% | 24.84% | 14.93% |
Effective Tax Rate | 19.00% | 20.04% | 27.86% | 16.60% | 15.57% | 16.04% |
Revenue as Reported | 6,217 | 5,816 | 5,432 | 5,086 | 8,349 | 6,484 |
Advertising Expenses | - | 5.2 | 11.17 | 5.82 | 6.17 | 2.76 |