Anhui Jiangnan Chemical Industry Co., Ltd. (002226.SZ)

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002226.SZ
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4.9 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1
Revenue Numbers are in millions	2,249.386	2,467.559	1,966.824	2,400.586	2,038.4	2,898.711	1,536.552	1,518.177	1,878.36	2,178.592	1,467.906	2,858.798	1,260.137	1,361.819	1,000.394	1,214.971	1,094.846	1,032.678	576.294	1,182.81	969.114	908.845	572.418	853.874	799.506	750.434	481.439	562.25	414.08	415.781	261.848	389.326	345.597	384.707	232.4	383.208	341.26	374.037	259.581	506.642	435.442	493.836	356.632	556.439	578.114	528.126	273.159	550.343	426.587	518.904	277.908	492.251	423.996	238.016	59.628	109.417	79.703	81.822	53.227	69.202	64.718	78.482	47.701	88.935	64.749	58.924	30.971	33.552	41.225	41.152	29.018
Cost of Revenue Numbers are in millions	1,429.869	1,680.89	1,459.678	1,755.183	1,399.433	1,976.159	1,156.363	1,412.601	1,204.396	1,433.63	973.595	1,995.201	773.185	845.047	613.237	796.887	669.317	599.489	357.027	733.028	547.717	483.719	369.359	522.845	450.721	418.922	293.086	376.801	234.122	215.761	145.886	216.953	176.034	199.731	125.169	208.668	175.504	192.351	132.744	278.882	209.006	245.614	186.09	268.024	302.827	257.403	151.618	272.452	211.775	280.523	163.094	292.521	237.709	137.831	36.337	66.565	39.653	40.446	27.862	34.246	29.705	37.513	23.844	57.98	49.524	39.791	20.213	22.068	28.314	26.501	20.647
Gross Profit Numbers are in millions	819.518	786.669	507.146	645.404	638.967	922.551	380.189	105.576	673.964	744.963	494.311	863.597	486.952	516.772	387.157	418.084	425.529	433.189	219.267	449.782	421.397	425.126	203.059	331.029	348.785	331.512	188.353	185.449	179.958	200.02	115.963	172.373	169.564	184.977	107.231	174.54	165.756	181.686	126.837	227.759	226.436	248.222	170.542	288.415	275.287	270.724	121.541	277.891	214.812	238.381	114.813	199.73	186.287	100.186	23.29	42.852	40.05	41.376	25.365	34.956	35.012	40.969	23.858	30.955	15.225	19.133	10.758	11.484	12.911	14.651	8.37
Gross Profit Ratio Numbers are in millions	0.364	0.319	0.258	0.269	0.313	0.318	0.247	0.07	0.359	0.342	0.337	0.302	0.386	0.379	0.387	0.344	0.389	0.419	0.38	0.38	0.435	0.468	0.355	0.388	0.436	0.442	0.391	0.33	0.435	0.481	0.443	0.443	0.491	0.481	0.461	0.455	0.486	0.486	0.489	0.45	0.52	0.503	0.478	0.518	0.476	0.513	0.445	0.505	0.504	0.459	0.413	0.406	0.439	0.421	0.391	0.392	0.502	0.506	0.477	0.505	0.541	0.522	0.5	0.348	0.235	0.325	0.347	0.342	0.313	0.356	0.288
Reseach & Development Expenses Numbers are in millions	87.335	82.268	40.069	60.278	67.634	69.63	30.791	38.359	48.405	56.941	32.55	77.879	36.64	27.039	12.152	21.709	17.748	18.483	5.231	12.572	13.995	11.275	4.912	7.455	13.034	14.205	4.104	8.869	10.437	18.694	0	45.113	0	13.874	0	35.567	0	12.518	0	35.775	0	13.603	0	20.988	0	17.372	0	17.69	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	501.806	-102.513	177.651	-351.989	452.262	-71.996	133.466	-307.609	343.05	-49.6	141.77	-134.223	264.066	-22.292	116.865	-102.311	94.838	-19.549	81.691	-124.532	96.199	-32.317	87.683	-131.637	89.471	-27.391	80.234	-143.338	82.605	-34.342	73.374	-152.53	85.646	-26.784	71.012	-140.507	81.947	-23.339	77.146	-132.137	78.806	-22.726	79.079	-105.09	78.605	-6.945	57.375	-91.389	57.546	72.865	50.591	71.099	46.475	17.649	11.601	8.784	7.923	8.978	8.707	10.18	4.814	8.004	5.172	-4.67	6.333	3.858	4.289	-0.099	2.25	2.052	1.352
Selling & Marketing Expenses Numbers are in millions	88.062	29.322	30.862	31.537	44.238	37.023	21.616	17.521	34.162	23.938	23.177	26.692	35.92	20.191	20.449	20.344	22.324	6.625	23.013	32.778	37.282	33.414	32.202	23.123	38.046	37.147	26.558	33.975	34.453	33.106	24.182	35.32	29.751	29.474	22.174	38.627	29.064	29.535	23.646	48.577	40.53	38.25	32.317	59.054	33.962	30.868	27.26	66.561	28.953	29.356	29.376	29.337	40.541	17.953	4.214	5.257	6.443	5.364	5.93	6.614	1.728	4.844	4.329	6.515	2.737	2.897	2.413	2.209	2.333	1.716	1.748
SG&A Numbers are in millions	589.868	-73.191	224.402	288.36	496.5	-34.973	155.082	-290.088	377.211	-25.662	164.947	-107.53	299.987	-2.101	137.314	-81.968	117.162	-12.924	104.704	-91.753	133.482	1.098	119.884	-108.514	127.517	9.755	106.791	-109.363	117.058	-1.236	97.555	-117.21	115.397	2.69	93.186	-101.88	111.011	6.195	100.792	-83.559	119.336	15.524	111.396	-46.035	112.567	23.923	84.636	-24.828	86.498	102.222	79.967	100.435	87.017	35.602	15.815	14.041	14.367	14.343	14.637	16.794	6.542	12.848	9.5	1.846	9.069	6.756	6.702	2.109	4.582	3.768	3.1
Other Expenses Numbers are in millions	-317.051	3.833	-0.724	-43.095	0.348	0.967	-0.423	469.407	-182.112	193.592	1.476	-13.06	2.817	-0.609	0.455	8.92	-1.981	0.607	9.745	-8.802	-6.233	-0.558	17.946	16.751	-1.185	-2.108	-0.288	-4.554	-0.13	6.893	1.72	0.358	2.423	2.854	4.011	-0.177	3.252	2.754	2.606	0.783	5.951	12.388	0.524	14.702	1.354	5.079	5.826	5.078	0.43	4.177	2.851	-1.139	3.076	0.375	0.16	0.346	-0.174	-0.121	0.432	-0.076	0.142	-1.463	-0.035	0.189	0.003	-0.21	0.007	-0.094	-0.007	-0.139	0.002
Operating Expenses Numbers are in millions	360.152	287.861	264.471	391.733	305.334	303.764	185.449	217.678	243.504	224.871	198.974	416.481	194.61	174.226	148.909	223.913	137.743	122.717	111.122	112.733	149.794	126.493	128.582	145.589	145.269	141.667	111.009	142.703	120.028	117.97	100.317	150.502	118.545	121.489	96.451	156.15	117.022	118.724	104.892	164.657	125.842	124.142	115.492	167.932	124.115	114.021	87.851	155.61	92.498	108.528	82.753	106.752	91.231	38.256	16.241	15.444	15.118	15.179	14.962	17.478	7.161	13.54	9.835	10.856	9.255	7.173	6.791	2.304	4.777	3.987	3.26
Operating Income Numbers are in millions	507.363	423.754	242.675	253.671	297.45	557.486	174.046	-359.112	412.688	571.905	246.37	675.425	278.373	295.119	193.082	109.22	252.59	271.385	22.739	99.137	249.272	188.803	76.577	0.264	149.645	130.278	20.811	11.045	51.536	80.951	15.156	8.378	45.013	60.594	2.654	2.083	14.83	56.169	29.415	34.535	94.119	117.706	44.333	105.439	138.968	163.394	28.75	123.131	119.274	127.132	32.393	101.441	93.489	62.178	8.836	27.693	26.124	26.241	10.746	18.759	28.761	27.635	15.594	18.863	6.12	11.041	3.856	8.819	7.969	10.587	4.765
Operating Income Ratio Numbers are in millions	0.226	0.172	0.123	0.106	0.146	0.192	0.113	-0.237	0.22	0.263	0.168	0.236	0.221	0.217	0.193	0.09	0.231	0.263	0.039	0.084	0.257	0.208	0.134	0	0.187	0.174	0.043	0.02	0.124	0.195	0.058	0.022	0.13	0.158	0.011	0.005	0.043	0.15	0.113	0.068	0.216	0.238	0.124	0.189	0.24	0.309	0.105	0.224	0.28	0.245	0.117	0.206	0.22	0.261	0.148	0.253	0.328	0.321	0.202	0.271	0.444	0.352	0.327	0.212	0.095	0.187	0.125	0.263	0.193	0.257	0.164
Total Other Income Expenses Net Numbers are in millions	-3.108	3.833	3.479	-49.547	0.348	0.967	-2.202	0.092	-1.622	-1.904	-1.189	-13.06	-11.151	-48.036	-44.712	-76.032	-37.177	-38.481	-75.661	-246.714	-28.564	-110.388	20.046	-168.425	-55.056	-61.675	-56.821	-35.622	-8.63	5.283	1.215	-17.013	-4.47	-1.917	-4.258	-18.949	-30.76	-5.074	10.455	-37.619	-0.523	3.165	-8.946	-6.409	-10.85	8.692	0.887	4.292	-2.611	0.28	3.184	6.505	1.509	0.623	1.947	0.632	1.018	-0.077	0.775	1.205	1.052	0.639	1.536	-1.655	0.152	-1.128	-0.103	-0.455	-0.172	-0.215	-0.344
Income Before Tax Numbers are in millions	504.255	427.587	246.154	204.123	297.798	558.453	171.844	-359.02	411.066	570.001	245.181	662.365	281.191	294.51	193.537	118.139	250.61	271.992	32.484	90.335	243.039	188.245	94.523	17.015	148.46	128.17	20.523	7.124	51.3	87.332	16.86	4.858	46.549	61.571	6.521	-0.558	17.973	57.888	32.401	25.484	100.07	127.245	46.104	114.074	140.322	165.395	34.577	126.574	119.704	130.132	35.244	99.483	96.565	62.553	8.996	28.04	25.95	26.12	11.178	18.683	28.903	28.067	15.559	18.445	6.123	10.831	3.864	8.725	7.962	10.449	4.767
Income Before Tax Ratio Numbers are in millions	0.224	0.173	0.125	0.085	0.146	0.193	0.112	-0.236	0.219	0.262	0.167	0.232	0.223	0.216	0.193	0.097	0.229	0.263	0.056	0.076	0.251	0.207	0.165	0.02	0.186	0.171	0.043	0.013	0.124	0.21	0.064	0.012	0.135	0.16	0.028	-0.001	0.053	0.155	0.125	0.05	0.23	0.258	0.129	0.205	0.243	0.313	0.127	0.23	0.281	0.251	0.127	0.202	0.228	0.263	0.151	0.256	0.326	0.319	0.21	0.27	0.447	0.358	0.326	0.207	0.095	0.184	0.125	0.26	0.193	0.254	0.164
Income Tax Expense Numbers are in millions	104.276	79.022	50.712	58.083	45.436	93.593	34.202	27.659	78.049	97.456	43.546	92.341	45.801	56.896	35.516	45.075	32.687	47.141	5.514	22.204	34.352	21.031	18.126	-2.889	18.851	18.599	5.429	6.976	14.145	14.814	6.495	5.923	12.98	12.346	2.802	9.834	10.113	12.534	4.788	10.514	18.541	25.916	10.734	24.774	32.244	31.551	8.457	15.964	23.254	25.889	6.978	20.9	17.887	11.673	1.387	4.337	4.438	3.316	2.589	4.529	4.677	4.187	2.479	1.818	1.718	2.672	0.996	-1.195	2.627	3.457	1.564
Net Income Numbers are in millions	331.965	273.251	144.517	73.06	190.973	397.387	111.487	-386.679	276.216	404.123	157.271	531.2	191.722	198.59	131.151	51.787	184.377	187.78	22.899	42.286	164.312	127.268	70.779	5.545	105.964	97.341	10.582	-9.983	28.684	54.724	8.321	-1.949	21.278	41.398	0.582	-12.135	-2.745	31.787	18.812	3.202	61.081	75.651	21.993	73.11	76.084	98.799	21.12	79.842	75.485	84.073	21.266	60.166	71.765	42.964	7.26	22.626	20.322	21.782	7.85	12.597	22.827	22.442	12.398	15.186	4.543	7.901	2.867	9.874	5.335	6.991	3.203
Net Income Ratio Numbers are in millions	0.148	0.111	0.073	0.03	0.094	0.137	0.073	-0.255	0.147	0.185	0.107	0.186	0.152	0.146	0.131	0.043	0.168	0.182	0.04	0.036	0.17	0.14	0.124	0.006	0.133	0.13	0.022	-0.018	0.069	0.132	0.032	-0.005	0.062	0.108	0.003	-0.032	-0.008	0.085	0.072	0.006	0.14	0.153	0.062	0.131	0.132	0.187	0.077	0.145	0.177	0.162	0.077	0.122	0.169	0.181	0.122	0.207	0.255	0.266	0.147	0.182	0.353	0.286	0.26	0.171	0.07	0.134	0.093	0.294	0.129	0.17	0.11
EPS Numbers are in millions	0.13	0.1	0.055	0.028	0.072	0.15	0.042	-0.15	0.1	0.15	0.059	0.22	0.11	0.11	0.065	0.03	0.11	0.11	0.013	0.024	0.094	0.073	0.041	0.003	0.061	0.056	0.006	-0.008	0.041	0.043	-0.003	-0.002	0.019	0.036	0.001	-0.011	-0.003	0.029	0.017	0.003	0.055	0.068	0.02	0.066	0.068	0.089	0.019	0.072	0.068	0.071	0.019	0.054	0.064	0.071	0.011	0.04	0.054	0.073	0.014	0.022	0.038	0.038	0.021	0.025	0.007	0.018	0.006	0.022	0.012	0.016	0.007
EPS Diluted Numbers are in millions	0.13	0.1	0.055	0.028	0.072	0.15	0.042	-0.15	0.1	0.15	0.059	0.22	0.11	0.11	0.065	0.03	0.11	0.11	0.013	0.024	0.094	0.073	0.041	0.003	0.061	0.056	0.006	-0.008	0.041	0.043	-0.003	-0.002	0.019	0.036	0.001	-0.011	-0.003	0.029	0.017	0.003	0.055	0.068	0.02	0.066	0.068	0.089	0.019	0.072	0.068	0.071	0.019	0.054	0.064	0.071	0.011	0.04	0.054	0.073	0.014	0.022	0.038	0.038	0.021	0.025	0.007	0.018	0.006	0.022	0.012	0.016	0.007
EBITDA Numbers are in millions	538.245	518.286	281.635	431.246	344.283	639.62	195.521	-104.172	438.007	535.908	298.04	453.362	298.87	350.275	242.41	207.502	296.019	321.242	117.494	323.653	298.81	301.371	94.628	202.595	208.751	203.354	77.614	61.629	71.209	101.277	15.432	40.037	52.43	77.836	12.668	20.963	76.577	90.88	19.94	95.578	99.741	152.224	55.066	159.143	157.112	184.376	34.476	143.684	122.476	140.186	31.733	93.436	95.203	62.188	6.938	27.672	24.792	26.8	10.319	17.542	27.835	29.652	14.093	19.583	5.97	11.249	3.967	8.548	8.134	10.59	5.537
EBITDA Ratio Numbers are in millions	0.239	0.21	0.143	0.18	0.169	0.221	0.127	-0.069	0.233	0.246	0.203	0.159	0.237	0.257	0.242	0.171	0.27	0.311	0.204	0.274	0.308	0.332	0.165	0.237	0.261	0.271	0.161	0.11	0.172	0.244	0.059	0.103	0.152	0.202	0.055	0.055	0.224	0.243	0.077	0.189	0.229	0.308	0.154	0.286	0.272	0.349	0.126	0.261	0.287	0.27	0.114	0.19	0.225	0.261	0.116	0.253	0.311	0.328	0.194	0.253	0.43	0.378	0.295	0.22	0.092	0.191	0.128	0.255	0.197	0.257	0.191

Anhui Jiangnan Chemical Industry Co., Ltd.

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