Anhui Jiangnan Chemical Industry Co.,Ltd. (SHE:002226)
5.49
-0.03 (-0.54%)
May 14, 2025, 2:45 PM CST
SHE:002226 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 9,481 | 8,809 | 7,715 | 6,398 | 3,863 | Upgrade
|
Other Revenue | - | 86.24 | 103.93 | 83.21 | 55.62 | Upgrade
|
Revenue | 9,481 | 8,895 | 7,819 | 6,481 | 3,919 | Upgrade
|
Revenue Growth (YoY) | 6.59% | 13.75% | 20.65% | 65.39% | 7.86% | Upgrade
|
Cost of Revenue | 6,629 | 6,306 | 5,640 | 4,262 | 2,439 | Upgrade
|
Gross Profit | 2,852 | 2,589 | 2,179 | 2,219 | 1,480 | Upgrade
|
Selling, General & Admin | 1,055 | 878.93 | 772.65 | 733 | 509.75 | Upgrade
|
Research & Development | 301.42 | 228.38 | 206.73 | 153.71 | 63.17 | Upgrade
|
Other Operating Expenses | -2.42 | 43.86 | 50.29 | 47.7 | 29.7 | Upgrade
|
Operating Expenses | 1,354 | 1,184 | 1,051 | 955.99 | 584.65 | Upgrade
|
Operating Income | 1,498 | 1,405 | 1,128 | 1,263 | 895.52 | Upgrade
|
Interest Expense | - | -155.79 | -167.28 | -212.32 | -219.15 | Upgrade
|
Interest & Investment Income | 33.37 | 28.36 | 37.26 | 36.64 | 27.92 | Upgrade
|
Currency Exchange Gain (Loss) | - | -0.34 | 5.74 | 1.65 | 0.05 | Upgrade
|
Other Non Operating Income (Expenses) | -171.73 | -8.14 | -16.26 | -14.73 | 16.79 | Upgrade
|
EBT Excluding Unusual Items | 1,360 | 1,269 | 987.43 | 1,075 | 721.14 | Upgrade
|
Impairment of Goodwill | - | -30.63 | -28.11 | -86.88 | -53.89 | Upgrade
|
Gain (Loss) on Sale of Investments | 74.14 | -57.65 | 52.19 | 95.27 | -1.26 | Upgrade
|
Gain (Loss) on Sale of Assets | -0.98 | 15 | -2.17 | 340.92 | -12.91 | Upgrade
|
Asset Writedown | -24.33 | -17.68 | -119.62 | -22.95 | -3.02 | Upgrade
|
Other Unusual Items | - | 52.71 | 15.11 | 30.65 | 23.18 | Upgrade
|
Pretax Income | 1,408 | 1,231 | 904.83 | 1,432 | 673.22 | Upgrade
|
Income Tax Expense | 275.99 | 231.31 | 250.02 | 230.55 | 130.42 | Upgrade
|
Earnings From Continuing Operations | 1,132 | 999.58 | 654.8 | 1,201 | 542.81 | Upgrade
|
Minority Interest in Earnings | -241.41 | -226.5 | -176.06 | -148.38 | -95.97 | Upgrade
|
Net Income | 891.03 | 773.09 | 478.74 | 1,053 | 446.84 | Upgrade
|
Net Income to Common | 891.03 | 773.09 | 478.74 | 1,053 | 446.84 | Upgrade
|
Net Income Growth | 15.26% | 61.48% | -54.52% | 135.58% | 10.43% | Upgrade
|
Shares Outstanding (Basic) | 2,649 | 2,649 | 2,649 | 2,649 | 2,649 | Upgrade
|
Shares Outstanding (Diluted) | 2,649 | 2,649 | 2,649 | 2,649 | 2,649 | Upgrade
|
Shares Change (YoY) | -0.02% | -0.00% | 0.02% | 0.01% | 51.47% | Upgrade
|
EPS (Basic) | 0.34 | 0.29 | 0.18 | 0.40 | 0.17 | Upgrade
|
EPS (Diluted) | 0.34 | 0.29 | 0.18 | 0.40 | 0.17 | Upgrade
|
EPS Growth | 15.28% | 61.48% | -54.53% | 135.57% | -27.10% | Upgrade
|
Free Cash Flow | 568.76 | 392.63 | 905.66 | 87.49 | 608.56 | Upgrade
|
Free Cash Flow Per Share | 0.21 | 0.15 | 0.34 | 0.03 | 0.23 | Upgrade
|
Dividend Per Share | - | 0.060 | 0.060 | 0.060 | 0.039 | Upgrade
|
Dividend Growth | - | - | - | 52.67% | 10.08% | Upgrade
|
Gross Margin | 30.08% | 29.10% | 27.87% | 34.24% | 37.77% | Upgrade
|
Operating Margin | 15.80% | 15.80% | 14.42% | 19.49% | 22.85% | Upgrade
|
Profit Margin | 9.40% | 8.69% | 6.12% | 16.24% | 11.40% | Upgrade
|
Free Cash Flow Margin | 6.00% | 4.41% | 11.58% | 1.35% | 15.53% | Upgrade
|
EBITDA | 2,146 | 2,035 | 1,723 | 1,778 | 1,349 | Upgrade
|
EBITDA Margin | 22.64% | 22.88% | 22.03% | 27.43% | 34.42% | Upgrade
|
D&A For EBITDA | 648.13 | 630.15 | 594.87 | 514.35 | 453.44 | Upgrade
|
EBIT | 1,498 | 1,405 | 1,128 | 1,263 | 895.52 | Upgrade
|
EBIT Margin | 15.80% | 15.80% | 14.42% | 19.49% | 22.85% | Upgrade
|
Effective Tax Rate | 19.60% | 18.79% | 27.63% | 16.11% | 19.37% | Upgrade
|
Revenue as Reported | - | 8,895 | 7,819 | 6,481 | 3,919 | Upgrade
|
Advertising Expenses | - | 4.22 | 1.58 | 0.84 | - | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.