Nantong Acetic Acid Chemical Co., Ltd. (SHA:603968)
China · Delayed Price · Currency is CNY 16.02
-0.34 (-2.08%)
Feb 27, 2026, 3:00 PM CST
SHA:603968 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 2,605 | 2,813 | 2,918 | 3,416 | 2,834 | 2,362 |
Other Revenue | 140.84 | 140.84 | 89.84 | 174.88 | 164.82 | 62.28 |
| 2,746 | 2,953 | 3,008 | 3,590 | 2,999 | 2,424 | |
Revenue Growth (YoY) | -1.30% | -1.83% | -16.21% | 19.71% | 23.73% | 7.37% |
Cost of Revenue | 2,509 | 2,768 | 2,671 | 2,865 | 2,590 | 1,909 |
Gross Profit | 236.71 | 185.61 | 337.51 | 725.41 | 409.24 | 514.99 |
Selling, General & Admin | 192.29 | 196.7 | 199.49 | 164.41 | 134.08 | 133.29 |
Research & Development | 94.59 | 94.68 | 98.12 | 103.86 | 88.13 | 73.87 |
Other Operating Expenses | 7.23 | 9.43 | 9.76 | 18.02 | 11.51 | 13.98 |
Operating Expenses | 291.44 | 306.4 | 304.51 | 288.77 | 239.67 | 219.92 |
Operating Income | -54.74 | -120.79 | 33 | 436.65 | 169.57 | 295.06 |
Interest Expense | -14.88 | -19.3 | -17.11 | -11.65 | -8.59 | -7.04 |
Interest & Investment Income | 11.45 | 22.65 | 20.8 | 3.84 | 37.01 | 21.46 |
Currency Exchange Gain (Loss) | 10.35 | 10.35 | 8.33 | 45.45 | -10.44 | -44.35 |
Other Non Operating Income (Expenses) | -1.07 | -2.36 | -2.81 | -1.83 | -1.76 | -0.79 |
EBT Excluding Unusual Items | -48.89 | -109.44 | 42.21 | 472.46 | 185.79 | 264.35 |
Gain (Loss) on Sale of Investments | 9.27 | 4.46 | -13.24 | -17.41 | -1.32 | 15.57 |
Gain (Loss) on Sale of Assets | -1.46 | -2.04 | 1.45 | -0.35 | -0.25 | -4.67 |
Asset Writedown | 2.71 | -7.7 | -2.48 | -0.3 | - | - |
Other Unusual Items | 9.41 | 6.97 | 21.76 | 14.19 | 17.45 | 20.16 |
Pretax Income | -28.97 | -107.76 | 49.71 | 468.59 | 201.68 | 295.41 |
Income Tax Expense | 3.2 | -5.66 | 15.55 | 67.09 | 27.62 | 47.84 |
Earnings From Continuing Operations | -32.16 | -102.1 | 34.16 | 401.49 | 174.06 | 247.57 |
Minority Interest in Earnings | -2.03 | -1.72 | -1.46 | - | - | - |
Net Income | -34.19 | -103.82 | 32.7 | 401.49 | 174.06 | 247.57 |
Net Income to Common | -34.19 | -103.82 | 32.7 | 401.49 | 174.06 | 247.57 |
Net Income Growth | - | - | -91.85% | 130.67% | -29.69% | 12.01% |
Shares Outstanding (Basic) | 207 | 208 | 212 | 204 | 204 | 204 |
Shares Outstanding (Diluted) | 207 | 208 | 212 | 204 | 204 | 204 |
Shares Change (YoY) | -1.13% | -1.90% | 3.79% | -0.00% | - | -0.08% |
EPS (Basic) | -0.17 | -0.50 | 0.15 | 1.96 | 0.85 | 1.21 |
EPS (Diluted) | -0.17 | -0.50 | 0.15 | 1.96 | 0.85 | 1.21 |
EPS Growth | - | - | -92.15% | 130.67% | -29.69% | 12.10% |
Free Cash Flow | 10.68 | 101.15 | 152.91 | 225.25 | -26.56 | 217.92 |
Free Cash Flow Per Share | 0.05 | 0.49 | 0.72 | 1.10 | -0.13 | 1.07 |
Dividend Per Share | - | - | 0.280 | 0.800 | 0.500 | 0.500 |
Dividend Growth | - | - | -65.00% | 60.00% | - | - |
Gross Margin | 8.62% | 6.29% | 11.22% | 20.20% | 13.64% | 21.25% |
Operating Margin | -1.99% | -4.09% | 1.10% | 12.16% | 5.65% | 12.17% |
Profit Margin | -1.24% | -3.52% | 1.09% | 11.18% | 5.80% | 10.21% |
Free Cash Flow Margin | 0.39% | 3.43% | 5.08% | 6.27% | -0.89% | 8.99% |
EBITDA | 69.61 | -7.6 | 131.32 | 497.92 | 244.92 | 374.36 |
EBITDA Margin | 2.54% | -0.26% | 4.37% | 13.87% | 8.17% | 15.44% |
D&A For EBITDA | 124.34 | 113.19 | 98.32 | 61.28 | 75.35 | 79.3 |
EBIT | -54.74 | -120.79 | 33 | 436.65 | 169.57 | 295.06 |
EBIT Margin | -1.99% | -4.09% | 1.10% | 12.16% | 5.65% | 12.17% |
Effective Tax Rate | - | - | 31.28% | 14.32% | 13.70% | 16.20% |
Revenue as Reported | 2,746 | 2,953 | 3,008 | 3,590 | 2,999 | 2,424 |
Advertising Expenses | - | 1.82 | 1.79 | 0.63 | - | 0.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.