Anhui Jiangnan Chemical Industry Co.,Ltd. (SHE: 002226)
China
· Delayed Price · Currency is CNY 5.34
-0.12 (-2.20%)
Nov 15, 2024, 3:04 PM CST
Anhui Jiangnan Chemical Industry Co.,Ltd. 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,034 | 8,809 | 7,715 | 6,398 | 3,863 | 3,596 | Upgrade
|
| Other Revenue | 86.24 | 86.24 | 103.93 | 83.21 | 55.62 | 36.96 | Upgrade
|
| Revenue | 9,120 | 8,895 | 7,819 | 6,481 | 3,919 | 3,633 | Upgrade
|
| Revenue Growth (YoY) | 11.48% | 13.75% | 20.65% | 65.39% | 7.86% | 25.92% | Upgrade
|
| Cost of Revenue | 6,345 | 6,306 | 5,640 | 4,262 | 2,439 | 2,146 | Upgrade
|
| Gross Profit | 2,775 | 2,589 | 2,179 | 2,219 | 1,480 | 1,488 | Upgrade
|
| Selling, General & Admin | 947.18 | 878.93 | 772.65 | 733 | 509.75 | 541.01 | Upgrade
|
| Research & Development | 270 | 228.38 | 206.73 | 153.71 | 63.17 | 42.75 | Upgrade
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| Other Operating Expenses | 65.14 | 43.86 | 50.29 | 47.7 | 29.7 | 26.22 | Upgrade
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| Operating Expenses | 1,331 | 1,184 | 1,051 | 955.99 | 584.65 | 676.36 | Upgrade
|
| Operating Income | 1,444 | 1,405 | 1,128 | 1,263 | 895.52 | 811.25 | Upgrade
|
| Interest Expense | -138.95 | -155.79 | -167.28 | -212.32 | -219.15 | -232.06 | Upgrade
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| Interest & Investment Income | 24.25 | 28.36 | 37.26 | 36.64 | 27.92 | 37.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.34 | -0.34 | 5.74 | 1.65 | 0.05 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.2 | -8.14 | -16.26 | -14.73 | 16.79 | -14.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,321 | 1,269 | 987.43 | 1,075 | 721.14 | 602.13 | Upgrade
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| Impairment of Goodwill | -30.63 | -30.63 | -28.11 | -86.88 | -53.89 | -49.68 | Upgrade
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| Gain (Loss) on Sale of Investments | 7.38 | -57.65 | 52.19 | 95.27 | -1.26 | 46.36 | Upgrade
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| Gain (Loss) on Sale of Assets | 13.91 | 15 | -2.17 | 340.92 | -12.91 | -87.8 | Upgrade
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| Asset Writedown | -16.33 | -17.68 | -119.62 | -22.95 | -3.02 | -9.17 | Upgrade
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| Other Unusual Items | 82.71 | 52.71 | 15.11 | 30.65 | 23.18 | 114.3 | Upgrade
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| Pretax Income | 1,378 | 1,231 | 904.83 | 1,432 | 673.22 | 616.14 | Upgrade
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| Income Tax Expense | 292.09 | 231.31 | 250.02 | 230.55 | 130.42 | 95.71 | Upgrade
|
| Earnings From Continuing Operations | 1,086 | 999.58 | 654.8 | 1,201 | 542.81 | 520.43 | Upgrade
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| Minority Interest in Earnings | -263.2 | -226.5 | -176.06 | -148.38 | -95.97 | -115.78 | Upgrade
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| Net Income | 822.79 | 773.09 | 478.74 | 1,053 | 446.84 | 404.65 | Upgrade
|
| Net Income to Common | 822.79 | 773.09 | 478.74 | 1,053 | 446.84 | 404.65 | Upgrade
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| Net Income Growth | 159.71% | 61.48% | -54.52% | 135.58% | 10.43% | 84.41% | Upgrade
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| Shares Outstanding (Basic) | 2,650 | 2,649 | 2,649 | 2,649 | 2,649 | 1,749 | Upgrade
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| Shares Outstanding (Diluted) | 2,650 | 2,649 | 2,649 | 2,649 | 2,649 | 1,749 | Upgrade
|
| Shares Change (YoY) | 0.03% | -0.00% | 0.02% | 0.01% | 51.47% | 0.01% | Upgrade
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| EPS (Basic) | 0.31 | 0.29 | 0.18 | 0.40 | 0.17 | 0.23 | Upgrade
|
| EPS (Diluted) | 0.31 | 0.29 | 0.18 | 0.40 | 0.17 | 0.23 | Upgrade
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| EPS Growth | 159.64% | 61.48% | -54.53% | 135.57% | -27.10% | 84.38% | Upgrade
|
| Free Cash Flow | 566.51 | 392.63 | 905.66 | 87.49 | 608.56 | 408.29 | Upgrade
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| Free Cash Flow Per Share | 0.21 | 0.15 | 0.34 | 0.03 | 0.23 | 0.23 | Upgrade
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| Dividend Per Share | 0.070 | 0.060 | 0.060 | 0.060 | 0.039 | 0.036 | Upgrade
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| Dividend Growth | 16.67% | 0% | 0% | 52.67% | 10.08% | - | Upgrade
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| Gross Margin | 30.43% | 29.10% | 27.87% | 34.24% | 37.77% | 40.94% | Upgrade
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| Operating Margin | 15.84% | 15.80% | 14.43% | 19.49% | 22.85% | 22.33% | Upgrade
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| Profit Margin | 9.02% | 8.69% | 6.12% | 16.24% | 11.40% | 11.14% | Upgrade
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| Free Cash Flow Margin | 6.21% | 4.41% | 11.58% | 1.35% | 15.53% | 11.24% | Upgrade
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| EBITDA | 2,101 | 2,035 | 1,723 | 1,778 | 1,349 | 1,229 | Upgrade
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| EBITDA Margin | 23.04% | 22.88% | 22.03% | 27.43% | 34.42% | 33.83% | Upgrade
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| D&A For EBITDA | 656.61 | 630.15 | 594.87 | 514.35 | 453.44 | 417.86 | Upgrade
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| EBIT | 1,444 | 1,405 | 1,128 | 1,263 | 895.52 | 811.25 | Upgrade
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| EBIT Margin | 15.84% | 15.80% | 14.43% | 19.49% | 22.85% | 22.33% | Upgrade
|
| Effective Tax Rate | 21.20% | 18.79% | 27.63% | 16.10% | 19.37% | 15.53% | Upgrade
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| Revenue as Reported | 9,120 | 8,895 | 7,819 | 6,481 | 3,919 | 3,633 | Upgrade
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| Advertising Expenses | - | 4.22 | 1.58 | 0.84 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.