Nantong Acetic Acid Chemical Co., Ltd. (SHA:603968)
China · Delayed Price · Currency is CNY 10.78
+0.20 (1.89%)
Aug 28, 2026, 1:09 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 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 | 2,612 | 2,563 | 2,813 | 2,918 | 3,416 | 2,834 |
Other Revenue | 33.71 | 67.48 | 140.84 | 89.84 | 174.88 | 164.82 |
| 2,646 | 2,631 | 2,953 | 3,008 | 3,590 | 2,999 | |
Revenue Growth | -7.36% | -10.93% | -1.83% | -16.21% | 19.71% | 23.73% |
Cost of Revenue | 2,351 | 2,380 | 2,768 | 2,671 | 2,865 | 2,590 |
Gross Profit | 294.71 | 250.48 | 185.61 | 337.51 | 725.41 | 409.24 |
Selling, General & Admin | 208.65 | 202.5 | 196.7 | 199.49 | 164.41 | 134.08 |
Research & Development | 90.53 | 89.92 | 94.68 | 98.12 | 103.86 | 88.13 |
Other Operating Expenses | 4.56 | 9.91 | 9.43 | 9.76 | 18.02 | 11.51 |
Operating Expenses | 301.38 | 302.24 | 306.4 | 304.51 | 288.77 | 239.67 |
Operating Income | -6.66 | -51.76 | -120.79 | 33 | 436.65 | 169.57 |
Interest Expense | -7.03 | -14.37 | -19.3 | -17.11 | -11.65 | -8.59 |
Interest & Investment Income | 5.84 | 8.19 | 22.65 | 20.8 | 3.84 | 37.01 |
Currency Exchange Gain (Loss) | -7.71 | -7.41 | 10.35 | 8.33 | 45.45 | -10.44 |
Other Non Operating Income (Expenses) | -35.82 | -0.89 | -2.36 | -2.81 | -1.83 | -1.76 |
EBT Excluding Unusual Items | -51.38 | -66.25 | -109.44 | 42.21 | 472.46 | 185.79 |
Gain (Loss) on Sale of Investments | 8.29 | 12.71 | 4.46 | -13.24 | -17.41 | -1.32 |
Gain (Loss) on Sale of Assets | -1.52 | -2.02 | -2.04 | 1.45 | -0.35 | -0.25 |
Asset Writedown | -24.79 | -11.43 | -7.7 | -2.48 | -0.3 | - |
Other Unusual Items | 5.92 | 11.82 | 6.97 | 21.76 | 14.19 | 17.45 |
Pretax Income | -63.48 | -55.18 | -107.76 | 49.71 | 468.59 | 201.68 |
Income Tax Expense | -1.47 | -0.11 | -5.66 | 15.55 | 67.09 | 27.62 |
Earnings From Continuing Operations | -62 | -55.07 | -102.1 | 34.16 | 401.49 | 174.06 |
Minority Interest in Earnings | -5.33 | -3.58 | -1.72 | -1.46 | - | - |
Net Income | -67.33 | -58.65 | -103.82 | 32.7 | 401.49 | 174.06 |
Net Income to Common | -67.33 | -58.65 | -103.82 | 32.7 | 401.49 | 174.06 |
Net Income Growth | - | - | - | -91.85% | 130.67% | -29.69% |
Shares Outstanding (Basic) | 205 | 206 | 208 | 212 | 204 | 204 |
Shares Outstanding (Diluted) | 205 | 206 | 208 | 212 | 204 | 204 |
Shares Change | -1.25% | -1.07% | -1.90% | 3.79% | -0.00% | - |
EPS (Basic) | -0.33 | -0.28 | -0.50 | 0.15 | 1.96 | 0.85 |
EPS (Diluted) | -0.33 | -0.28 | -0.50 | 0.15 | 1.96 | 0.85 |
EPS Growth | - | - | - | -92.15% | 130.67% | -29.69% |
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 | -235.77 | -46.77 | 101.15 | 152.91 | 225.25 | -26.56 |
Free Cash Flow Per Share | -1.15 | -0.23 | 0.49 | 0.72 | 1.10 | -0.13 |
Dividend Per Share | - | - | - | 0.280 | 0.800 | 0.500 |
Dividend Growth | - | - | - | -65.00% | 60.00% | 0% |
Gross Margin | 11.14% | 9.52% | 6.29% | 11.22% | 20.20% | 13.64% |
Operating Margin | -0.25% | -1.97% | -4.09% | 1.10% | 12.16% | 5.65% |
Profit Margin | -2.54% | -2.23% | -3.52% | 1.09% | 11.18% | 5.80% |
Free Cash Flow Margin | -8.91% | -1.78% | 3.43% | 5.08% | 6.27% | -0.89% |
EBITDA | 120.62 | 71.23 | -7.57 | 131.32 | 497.92 | 244.92 |
EBITDA Margin | 4.56% | 2.71% | -0.26% | 4.37% | 13.87% | 8.17% |
D&A For EBITDA | 127.28 | 122.99 | 113.22 | 98.32 | 61.28 | 75.35 |
EBIT | -6.66 | -51.76 | -120.79 | 33 | 436.65 | 169.57 |
EBIT Margin | -0.25% | -1.97% | -4.09% | 1.10% | 12.16% | 5.65% |
Effective Tax Rate | - | - | - | 31.28% | 14.32% | 13.70% |
Revenue as Reported | 1,232 | 2,631 | 2,953 | 3,008 | 3,590 | 2,999 |
Advertising Expenses | - | 2.68 | 1.82 | 1.79 | 0.63 | - |