Nanjing Chemical Fiber Co., Ltd. (SHA:600889)
China
· Delayed Price · Currency is CNY 16.18
+0.06 (0.37%)
Apr 25, 2025, 10:45 AM CST
Nanjing Chemical Fiber 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 | 629.28 | 662.51 | 407.71 | 488.5 | 442.79 | 325.08 | Upgrade
|
| Other Revenue | - | - | 66.33 | 31.39 | 26.85 | 40.89 | Upgrade
|
| Revenue | 629.28 | 662.51 | 474.04 | 519.89 | 469.64 | 365.97 | Upgrade
|
| Revenue Growth (YoY) | 32.15% | 39.76% | -8.82% | 10.70% | 28.33% | -44.36% | Upgrade
|
| Cost of Revenue | 717.36 | 728.03 | 546.4 | 549.32 | 474.35 | 376.35 | Upgrade
|
| Gross Profit | -88.09 | -65.52 | -72.36 | -29.43 | -4.72 | -10.39 | Upgrade
|
| Selling, General & Admin | 120.64 | 123.48 | 108.56 | 118.46 | 145.13 | 119.06 | Upgrade
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| Research & Development | 17.44 | 18.45 | 10.47 | 17.14 | 16.66 | 2.5 | Upgrade
|
| Other Operating Expenses | 6.4 | 6.4 | 8.89 | 8.66 | 8.07 | 8.99 | Upgrade
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| Operating Expenses | 144.48 | 148.32 | 127.89 | 144.14 | 171.63 | 133.12 | Upgrade
|
| Operating Income | -232.57 | -213.84 | -200.25 | -173.57 | -176.34 | -143.51 | Upgrade
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| Interest Expense | - | - | -6.09 | -3.29 | -3.24 | - | Upgrade
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| Interest & Investment Income | 0.25 | 0.25 | 1.36 | 3.04 | 7.88 | 83.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.22 | -1.26 | -0.29 | -0.38 | Upgrade
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| Other Non Operating Income (Expenses) | -13.13 | -11.39 | -3.4 | 0.3 | -0.67 | 1.27 | Upgrade
|
| EBT Excluding Unusual Items | -245.45 | -224.98 | -208.17 | -174.78 | -172.67 | -59.26 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -248.82 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | 7.76 | 101.67 | 0.55 | Upgrade
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| Gain (Loss) on Sale of Assets | 8.38 | 8.43 | -0.97 | 2.26 | 130.74 | 29.48 | Upgrade
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| Asset Writedown | -266.22 | -266.22 | -59.67 | -21.97 | -42.33 | -17.5 | Upgrade
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| Other Unusual Items | - | - | 13.64 | 0.15 | 91.44 | 122.94 | Upgrade
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| Pretax Income | -503.28 | -482.78 | -255.16 | -186.59 | -139.97 | 76.21 | Upgrade
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| Income Tax Expense | -0.31 | -0.21 | -27.69 | 2.55 | 51.21 | 63.52 | Upgrade
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| Earnings From Continuing Operations | -502.97 | -482.57 | -227.46 | -189.14 | -191.17 | 12.69 | Upgrade
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| Minority Interest in Earnings | 33.62 | 33.85 | 42.52 | 12.15 | 26.46 | -1.66 | Upgrade
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| Net Income | -469.35 | -448.72 | -184.94 | -176.99 | -164.71 | 11.03 | Upgrade
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| Net Income to Common | -469.35 | -448.72 | -184.94 | -176.99 | -164.71 | 11.03 | Upgrade
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| Shares Outstanding (Basic) | 366 | 368 | 370 | 369 | 366 | 368 | Upgrade
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| Shares Outstanding (Diluted) | 366 | 368 | 370 | 369 | 366 | 368 | Upgrade
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| Shares Change (YoY) | -0.65% | -0.56% | 0.32% | 0.74% | -0.45% | 0.75% | Upgrade
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| EPS (Basic) | -1.28 | -1.22 | -0.50 | -0.48 | -0.45 | 0.03 | Upgrade
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| EPS (Diluted) | -1.28 | -1.22 | -0.50 | -0.48 | -0.45 | 0.03 | Upgrade
|
| Free Cash Flow | -301.14 | -250.87 | -239.22 | -210.32 | -485.3 | -225.08 | Upgrade
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| Free Cash Flow Per Share | -0.82 | -0.68 | -0.65 | -0.57 | -1.33 | -0.61 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.020 | Upgrade
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| Gross Margin | -14.00% | -9.89% | -15.27% | -5.66% | -1.00% | -2.84% | Upgrade
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| Operating Margin | -36.96% | -32.28% | -42.24% | -33.38% | -37.55% | -39.21% | Upgrade
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| Profit Margin | -74.59% | -67.73% | -39.02% | -34.04% | -35.07% | 3.01% | Upgrade
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| Free Cash Flow Margin | -47.85% | -37.87% | -50.46% | -40.46% | -103.33% | -61.50% | Upgrade
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| EBITDA | -174.68 | -152.46 | -124.9 | -92.41 | -98.75 | -70.3 | Upgrade
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| EBITDA Margin | -27.76% | -23.01% | -26.35% | -17.77% | -21.03% | -19.21% | Upgrade
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| D&A For EBITDA | 57.89 | 61.38 | 75.35 | 81.15 | 77.59 | 73.21 | Upgrade
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| EBIT | -232.57 | -213.84 | -200.25 | -173.57 | -176.34 | -143.51 | Upgrade
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| EBIT Margin | -36.96% | -32.28% | -42.24% | -33.38% | -37.55% | -39.21% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 83.35% | Upgrade
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| Revenue as Reported | - | - | 474.04 | 519.89 | 469.64 | 365.97 | Upgrade
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| Advertising Expenses | - | - | 0.16 | - | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.