Kunming Chuan Jin Nuo Chemical Co., Ltd. (SHE:300505)
China
· Delayed Price · Currency is CNY 18.12
+0.37 (2.08%)
Jun 6, 2025, 2:45 PM CST
SHE:300505 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 3,333 | 3,193 | 2,696 | 2,518 | 1,536 | 1,047 | Upgrade
|
| Other Revenue | 14.32 | 14.32 | 15.02 | 1.43 | - | 2.53 | Upgrade
|
| Revenue | 3,347 | 3,207 | 2,711 | 2,520 | 1,536 | 1,050 | Upgrade
|
| Revenue Growth (YoY) | 20.72% | 18.30% | 7.60% | 64.07% | 46.30% | -6.77% | Upgrade
|
| Cost of Revenue | 2,868 | 2,784 | 2,678 | 1,995 | 1,220 | 957.73 | Upgrade
|
| Gross Profit | 479.3 | 423.16 | 33.31 | 524.95 | 315.9 | 92.08 | Upgrade
|
| Selling, General & Admin | 139.58 | 137.84 | 100.99 | 92.47 | 72.12 | 41 | Upgrade
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| Research & Development | 46.64 | 50.54 | 42.62 | 9.74 | 3.25 | 2.54 | Upgrade
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| Other Operating Expenses | 6.72 | 1.11 | 1.56 | 6.48 | 0.57 | -9.9 | Upgrade
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| Operating Expenses | 192.35 | 188.87 | 147.06 | 108.67 | 76.17 | 31.71 | Upgrade
|
| Operating Income | 286.95 | 234.29 | -113.75 | 416.29 | 239.73 | 60.37 | Upgrade
|
| Interest Expense | -20.07 | -21.4 | -35.02 | -16.62 | -16.82 | -9.46 | Upgrade
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| Interest & Investment Income | 9.18 | 11.36 | 8.79 | 0.66 | 0.7 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 5.57 | 5.57 | 0.55 | 5.4 | -0.51 | -2.45 | Upgrade
|
| Other Non Operating Income (Expenses) | -16.89 | -18.84 | -5.47 | -3.85 | 0.49 | 2.28 | Upgrade
|
| EBT Excluding Unusual Items | 264.74 | 210.98 | -144.9 | 401.87 | 223.58 | 51.27 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.41 | -0.37 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0.05 | -0.07 | -0.09 | -0.03 | Upgrade
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| Asset Writedown | -3.9 | -3.9 | -0.27 | - | -0.18 | -1.9 | Upgrade
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| Other Unusual Items | 17.34 | 10.09 | 11.85 | 11.19 | - | - | Upgrade
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| Pretax Income | 277.77 | 216.79 | -133.27 | 412.99 | 223.31 | 49.33 | Upgrade
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| Income Tax Expense | 37.52 | 31.4 | -34.81 | 50.89 | 29.23 | 8.02 | Upgrade
|
| Earnings From Continuing Operations | 240.25 | 185.39 | -98.47 | 362.11 | 194.08 | 41.32 | Upgrade
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| Minority Interest in Earnings | -12.55 | -9.34 | 7.01 | -15.06 | -5.02 | 0.16 | Upgrade
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| Net Income | 227.7 | 176.06 | -91.46 | 347.04 | 189.07 | 41.48 | Upgrade
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| Net Income to Common | 227.7 | 176.06 | -91.46 | 347.04 | 189.07 | 41.48 | Upgrade
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| Net Income Growth | - | - | - | 83.56% | 355.83% | -43.04% | Upgrade
|
| Shares Outstanding (Basic) | 275 | 275 | 246 | 225 | 200 | 195 | Upgrade
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| Shares Outstanding (Diluted) | 275 | 275 | 246 | 225 | 200 | 195 | Upgrade
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| Shares Change (YoY) | 6.46% | 11.92% | 9.30% | 12.19% | 2.51% | 0.59% | Upgrade
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| EPS (Basic) | 0.83 | 0.64 | -0.37 | 1.54 | 0.94 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.83 | 0.64 | -0.37 | 1.54 | 0.94 | 0.21 | Upgrade
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| EPS Growth | - | - | - | 63.61% | 344.65% | -43.37% | Upgrade
|
| Free Cash Flow | 213.16 | 71.69 | -65.41 | -150.14 | -220.17 | -199.67 | Upgrade
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| Free Cash Flow Per Share | 0.78 | 0.26 | -0.27 | -0.67 | -1.10 | -1.02 | Upgrade
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| Dividend Per Share | 0.300 | 0.300 | 0.110 | - | 0.133 | 0.043 | Upgrade
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| Dividend Growth | 172.73% | 172.73% | - | - | 207.85% | -47.26% | Upgrade
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| Gross Margin | 14.32% | 13.19% | 1.23% | 20.83% | 20.57% | 8.77% | Upgrade
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| Operating Margin | 8.57% | 7.31% | -4.20% | 16.52% | 15.61% | 5.75% | Upgrade
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| Profit Margin | 6.80% | 5.49% | -3.37% | 13.77% | 12.31% | 3.95% | Upgrade
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| Free Cash Flow Margin | 6.37% | 2.23% | -2.41% | -5.96% | -14.34% | -19.02% | Upgrade
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| EBITDA | 436.47 | 380.37 | 18.54 | 527.5 | 326.13 | 123.32 | Upgrade
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| EBITDA Margin | 13.04% | 11.86% | 0.68% | 20.93% | 21.23% | 11.75% | Upgrade
|
| D&A For EBITDA | 149.52 | 146.07 | 132.3 | 111.21 | 86.41 | 62.95 | Upgrade
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| EBIT | 286.95 | 234.29 | -113.75 | 416.29 | 239.73 | 60.37 | Upgrade
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| EBIT Margin | 8.57% | 7.31% | -4.20% | 16.52% | 15.61% | 5.75% | Upgrade
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| Effective Tax Rate | 13.51% | 14.48% | - | 12.32% | 13.09% | 16.25% | Upgrade
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| Revenue as Reported | 3,347 | 3,207 | 2,711 | 2,520 | 1,536 | 1,050 | Upgrade
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| Advertising Expenses | - | 1.22 | 0.81 | 0.12 | 0.21 | 0.18 | Upgrade
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Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.