Jiangsu Yangnong Chemical Co., Ltd. (SHA: 600486)
China
· Delayed Price · Currency is CNY 57.26
+1.04 (1.85%)
Nov 19, 2024, 10:18 AM CST
Jiangsu Yangnong Chemical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 10,027 | 11,285 | 15,555 | 11,710 | 9,754 | 8,639 | Upgrade
|
| Other Revenue | 192.43 | 192.43 | 255.55 | 131.27 | 76.78 | 62.29 | Upgrade
|
| Revenue | 10,220 | 11,478 | 15,811 | 11,841 | 9,831 | 8,701 | Upgrade
|
| Revenue Growth (YoY) | -14.71% | -27.41% | 33.52% | 20.45% | 12.98% | 1.38% | Upgrade
|
| Cost of Revenue | 7,805 | 8,564 | 11,769 | 9,117 | 7,259 | 6,209 | Upgrade
|
| Gross Profit | 2,415 | 2,914 | 4,042 | 2,725 | 2,572 | 2,492 | Upgrade
|
| Selling, General & Admin | 695.36 | 744.68 | 1,180 | 850.24 | 715.9 | 801.5 | Upgrade
|
| Research & Development | 366.12 | 418.03 | 498.02 | 373.53 | 332.33 | 319.8 | Upgrade
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| Other Operating Expenses | 15.15 | 47.41 | 43.84 | 28.59 | 28.77 | 5.24 | Upgrade
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| Operating Expenses | 1,080 | 1,121 | 1,821 | 1,288 | 1,077 | 1,123 | Upgrade
|
| Operating Income | 1,334 | 1,793 | 2,220 | 1,437 | 1,495 | 1,370 | Upgrade
|
| Interest Expense | -65.68 | -45.83 | -59.44 | -42.56 | -53.79 | -69.83 | Upgrade
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| Interest & Investment Income | 117.32 | 95.29 | 29.53 | 48.92 | 40.62 | 78.74 | Upgrade
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| Currency Exchange Gain (Loss) | 12.76 | 12.76 | 279.94 | -59.29 | -134.73 | 30.14 | Upgrade
|
| Other Non Operating Income (Expenses) | -9.26 | -3.46 | -4.08 | -6.28 | -7.74 | -6.44 | Upgrade
|
| EBT Excluding Unusual Items | 1,389 | 1,851 | 2,466 | 1,377 | 1,339 | 1,402 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.06 | -11.67 | -186.94 | 42.82 | 116.29 | 1.11 | Upgrade
|
| Gain (Loss) on Sale of Assets | 20.73 | 5.06 | 1.9 | 0.53 | -0.55 | -0.14 | Upgrade
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| Asset Writedown | -7.44 | -6.57 | -171.73 | -0.95 | -52.88 | -4.69 | Upgrade
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| Other Unusual Items | 27.87 | 27.87 | 25.77 | 20.68 | 17.38 | - | Upgrade
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| Pretax Income | 1,431 | 1,866 | 2,135 | 1,440 | 1,420 | 1,398 | Upgrade
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| Income Tax Expense | 199.65 | 299.98 | 339.69 | 217.4 | 208.77 | 225.56 | Upgrade
|
| Earnings From Continuing Operations | 1,231 | 1,566 | 1,796 | 1,223 | 1,211 | 1,173 | Upgrade
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| Minority Interest in Earnings | -0.86 | -1.15 | -1.44 | -0.99 | -1.11 | -3.07 | Upgrade
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| Net Income | 1,230 | 1,565 | 1,794 | 1,222 | 1,210 | 1,170 | Upgrade
|
| Net Income to Common | 1,230 | 1,565 | 1,794 | 1,222 | 1,210 | 1,170 | Upgrade
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| Net Income Growth | -18.89% | -12.77% | 46.82% | 1.02% | 3.41% | 19.40% | Upgrade
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| Shares Outstanding (Basic) | 406 | 405 | 403 | 403 | 403 | 403 | Upgrade
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| Shares Outstanding (Diluted) | 406 | 405 | 403 | 403 | 403 | 403 | Upgrade
|
| Shares Change (YoY) | 0.65% | 0.42% | 0.00% | 0.02% | -0.01% | -0.02% | Upgrade
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| EPS (Basic) | 3.03 | 3.87 | 4.45 | 3.03 | 3.00 | 2.90 | Upgrade
|
| EPS (Diluted) | 3.03 | 3.87 | 4.45 | 3.03 | 3.00 | 2.90 | Upgrade
|
| EPS Growth | -19.41% | -13.14% | 46.81% | 1.00% | 3.42% | 19.42% | Upgrade
|
| Free Cash Flow | 114.07 | 876.64 | 956.94 | 122.35 | 215.22 | 588.31 | Upgrade
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| Free Cash Flow Per Share | 0.28 | 2.17 | 2.38 | 0.30 | 0.53 | 1.46 | Upgrade
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| Dividend Per Share | 0.880 | 0.880 | 1.000 | 0.500 | 0.500 | 0.500 | Upgrade
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| Dividend Growth | -12.00% | -12.00% | 100.00% | 0% | 0% | -25.28% | Upgrade
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| Gross Margin | 23.63% | 25.38% | 25.56% | 23.01% | 26.17% | 28.64% | Upgrade
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| Operating Margin | 13.06% | 15.62% | 14.04% | 12.13% | 15.21% | 15.74% | Upgrade
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| Profit Margin | 12.04% | 13.64% | 11.35% | 10.32% | 12.30% | 13.44% | Upgrade
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| Free Cash Flow Margin | 1.12% | 7.64% | 6.05% | 1.03% | 2.19% | 6.76% | Upgrade
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| EBITDA | 2,139 | 2,528 | 2,862 | 2,013 | 1,885 | 1,746 | Upgrade
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| EBITDA Margin | 20.93% | 22.02% | 18.10% | 17.00% | 19.18% | 20.07% | Upgrade
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| D&A For EBITDA | 804.72 | 734.88 | 641.76 | 576.62 | 390.41 | 376.93 | Upgrade
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| EBIT | 1,334 | 1,793 | 2,220 | 1,437 | 1,495 | 1,370 | Upgrade
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| EBIT Margin | 13.06% | 15.62% | 14.04% | 12.13% | 15.21% | 15.74% | Upgrade
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| Effective Tax Rate | 13.96% | 16.07% | 15.91% | 15.09% | 14.71% | 16.13% | Upgrade
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| Revenue as Reported | 10,220 | 11,478 | 15,811 | 11,841 | 9,831 | 8,701 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.