Anhui Jiangnan Chemical Industry Co.,Ltd. (SHE:002226)
China flag China · Delayed Price · Currency is CNY
5.51
-0.07 (-1.25%)
May 13, 2025, 2:45 PM CST

SHE:002226 Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
9,5129,4818,8097,7156,3983,863
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Other Revenue
--86.24103.9383.2155.62
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Revenue
9,5129,4818,8957,8196,4813,919
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Revenue Growth (YoY)
3.35%6.59%13.75%20.65%65.39%7.86%
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Cost of Revenue
6,6316,6296,3065,6404,2622,439
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Gross Profit
2,8812,8522,5892,1792,2191,480
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Selling, General & Admin
1,0801,055878.93772.65733509.75
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Research & Development
300.43301.42228.38206.73153.7163.17
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Other Operating Expenses
-2.35-2.4243.8650.2947.729.7
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Operating Expenses
1,3721,3541,1841,051955.99584.65
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Operating Income
1,5091,4981,4051,1281,263895.52
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Interest Expense
---155.79-167.28-212.32-219.15
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Interest & Investment Income
31.9133.3728.3637.2636.6427.92
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Currency Exchange Gain (Loss)
---0.345.741.650.05
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Other Non Operating Income (Expenses)
-172.47-171.73-8.14-16.26-14.7316.79
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EBT Excluding Unusual Items
1,3691,3601,269987.431,075721.14
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Impairment of Goodwill
---30.63-28.11-86.88-53.89
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Gain (Loss) on Sale of Investments
70.4174.14-57.6552.1995.27-1.26
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Gain (Loss) on Sale of Assets
-1.09-0.9815-2.17340.92-12.91
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Asset Writedown
-24.33-24.33-17.68-119.62-22.95-3.02
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Other Unusual Items
--52.7115.1130.6523.18
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Pretax Income
1,4141,4081,231904.831,432673.22
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Income Tax Expense
274.32275.99231.31250.02230.55130.42
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Earnings From Continuing Operations
1,1401,132999.58654.81,201542.81
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Minority Interest in Earnings
-247.08-241.41-226.5-176.06-148.38-95.97
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Net Income
892.43891.03773.09478.741,053446.84
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Net Income to Common
892.43891.03773.09478.741,053446.84
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Net Income Growth
10.71%15.26%61.48%-54.52%135.58%10.43%
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Shares Outstanding (Basic)
2,6492,6492,6492,6492,6492,649
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Shares Outstanding (Diluted)
2,6492,6492,6492,6492,6492,649
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Shares Change (YoY)
0.00%-0.02%-0.00%0.02%0.01%51.47%
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EPS (Basic)
0.340.340.290.180.400.17
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EPS (Diluted)
0.340.340.290.180.400.17
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EPS Growth
10.71%15.28%61.48%-54.53%135.57%-27.10%
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Free Cash Flow
650.43568.76392.63905.6687.49608.56
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Free Cash Flow Per Share
0.250.210.150.340.030.23
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Dividend Per Share
--0.0600.0600.0600.039
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Dividend Growth
----52.67%10.08%
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Gross Margin
30.29%30.08%29.10%27.87%34.24%37.77%
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Operating Margin
15.87%15.80%15.80%14.42%19.49%22.85%
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Profit Margin
9.38%9.40%8.69%6.12%16.24%11.40%
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Free Cash Flow Margin
6.84%6.00%4.41%11.58%1.35%15.53%
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EBITDA
2,1622,1462,0351,7231,7781,349
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EBITDA Margin
22.73%22.64%22.88%22.03%27.43%34.42%
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D&A For EBITDA
652.63648.13630.15594.87514.35453.44
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EBIT
1,5091,4981,4051,1281,263895.52
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EBIT Margin
15.87%15.80%15.80%14.42%19.49%22.85%
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Effective Tax Rate
19.40%19.60%18.79%27.63%16.11%19.37%
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Revenue as Reported
31.11-8,8957,8196,4813,919
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Advertising Expenses
--4.221.580.84-
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Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.