CAC Nantong Chemical Co., Ltd. (SHE:301665)
China flag China · Delayed Price · Currency is CNY
31.00
-0.10 (-0.32%)
Jul 7, 2025, 2:45 PM CST

CAC Nantong Chemical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2017 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2017 - 2019
Operating Revenue
4,3764,2153,8215,0783,5723,052
Upgrade
Other Revenue
21.5621.5647.6920.667.156.47
Upgrade
4,3984,2363,8685,0993,5793,058
Upgrade
Revenue Growth (YoY)
22.87%9.51%-24.14%42.47%17.03%-1.50%
Upgrade
Cost of Revenue
3,4033,3482,9533,7402,6712,103
Upgrade
Gross Profit
994.56887.97915.361,359907.79954.97
Upgrade
Selling, General & Admin
345.81317.28295.65297.87230.83213.26
Upgrade
Research & Development
150.23144.04145.91179.14118.41105.93
Upgrade
Other Operating Expenses
17.4816.0216.3315.0714.4612.79
Upgrade
Operating Expenses
530.85502.4451.14502.81371.64335.85
Upgrade
Operating Income
463.71385.57464.21856.19536.14619.12
Upgrade
Interest Expense
-67.43-65.82-62.23-63.81-39.64-38.93
Upgrade
Interest & Investment Income
2.012.034.322.9311.574.45
Upgrade
Currency Exchange Gain (Loss)
21.3821.3822.5650.48-18.82-24.81
Upgrade
Other Non Operating Income (Expenses)
-2.76-3.95-2.81-4.46-3.56-4.29
Upgrade
EBT Excluding Unusual Items
416.91339.21426.05841.32485.69555.54
Upgrade
Gain (Loss) on Sale of Investments
-8.6-7.59-16.95-40.271.230.31
Upgrade
Gain (Loss) on Sale of Assets
-1.95-0.92-1.8-7.15-4.01-3.64
Upgrade
Asset Writedown
0.46---12.77--
Upgrade
Other Unusual Items
-7.75-7.13-25.7-11.65-0.4756.65
Upgrade
Pretax Income
399.07323.56381.6769.48482.45608.85
Upgrade
Income Tax Expense
48.3832.8143.81107.9351.7384.66
Upgrade
Earnings From Continuing Operations
350.7290.75337.79661.55430.72524.19
Upgrade
Minority Interest in Earnings
-58.25-24.818.68-12.43-32.78-130.88
Upgrade
Net Income
292.44265.94346.48649.13397.93393.31
Upgrade
Net Income to Common
292.44265.94346.48649.13397.93393.31
Upgrade
Net Income Growth
-26.51%-23.24%-46.62%63.12%1.18%-25.75%
Upgrade
Shares Outstanding (Basic)
406403403406406405
Upgrade
Shares Outstanding (Diluted)
406403403406406405
Upgrade
Shares Change (YoY)
0.04%0.01%-0.70%-0.09%0.14%0.28%
Upgrade
EPS (Basic)
0.720.660.861.600.980.97
Upgrade
EPS (Diluted)
0.720.660.861.600.980.97
Upgrade
EPS Growth
-26.54%-23.26%-46.25%63.27%1.03%-25.95%
Upgrade
Free Cash Flow
-571.69-575.49-225.69-134.1-393.79186.13
Upgrade
Free Cash Flow Per Share
-1.41-1.43-0.56-0.33-0.970.46
Upgrade
Dividend Per Share
0.4000.400--0.750-
Upgrade
Dividend Growth
-46.67%-----
Upgrade
Gross Margin
22.62%20.96%23.66%26.65%25.36%31.23%
Upgrade
Operating Margin
10.54%9.10%12.00%16.79%14.98%20.24%
Upgrade
Profit Margin
6.65%6.28%8.96%12.73%11.12%12.86%
Upgrade
Free Cash Flow Margin
-13.00%-13.58%-5.83%-2.63%-11.00%6.09%
Upgrade
EBITDA
707.14624.72686.231,057696.46762.83
Upgrade
EBITDA Margin
16.08%14.75%17.74%20.72%19.46%24.94%
Upgrade
D&A For EBITDA
243.44239.15222.02200.59160.32143.7
Upgrade
EBIT
463.71385.57464.21856.19536.14619.12
Upgrade
EBIT Margin
10.54%9.10%12.00%16.79%14.98%20.24%
Upgrade
Effective Tax Rate
12.12%10.14%11.48%14.03%10.72%13.91%
Upgrade
Revenue as Reported
4,3984,2363,868---
Upgrade
Advertising Expenses
-7.367.22.622.723.27
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.