Nantong JiangTian Chemical Co., Ltd.
SZSE:300927.SZ
15.96 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 709.118 | 737.295 | 709.975 | 437.706 | 499.997 | 610.916 | 495.935 | 353.996 |
| Cost of Revenue
| 569.152 | 603.095 | 562.094 | 327.933 | 374.603 | 473.432 | 388.46 | 279.528 |
| Gross Profit
| 139.966 | 134.2 | 147.881 | 109.773 | 125.394 | 137.484 | 107.475 | 74.468 |
| Gross Profit Ratio
| 0.197 | 0.182 | 0.208 | 0.251 | 0.251 | 0.225 | 0.217 | 0.21 |
| Reseach & Development Expenses
| 8.001 | 6.394 | 6.863 | 7.045 | 6.774 | 6.49 | 7.404 | 7.484 |
| General & Administrative Expenses
| 12.755 | 10.859 | 11.915 | 9.808 | -21.918 | -26.939 | -24.925 | 18.922 |
| Selling & Marketing Expenses
| 3.891 | 10.92 | 9.98 | 7.85 | 28.999 | 29.022 | 24.252 | 21.181 |
| SG&A
| 41.871 | 21.778 | 21.894 | 17.659 | 7.081 | 2.083 | -0.673 | 40.103 |
| Other Expenses
| 0.708 | -0.195 | 1.671 | 2.441 | 10.112 | 7.819 | 7.265 | 0.216 |
| Operating Expenses
| 50.58 | 52.623 | 56.285 | 43.498 | 61.096 | 60.376 | 54.768 | 50.223 |
| Operating Income
| 89.385 | 82.785 | 86.462 | 61.762 | 60.696 | 72.809 | 47.924 | 19.349 |
| Operating Income Ratio
| 0.126 | 0.112 | 0.122 | 0.141 | 0.121 | 0.119 | 0.097 | 0.055 |
| Total Other Income Expenses Net
| -0.045 | -0.217 | 1.66 | 2.441 | 1.931 | -0.555 | -0.59 | 0.216 |
| Income Before Tax
| 89.34 | 82.568 | 88.122 | 64.203 | 62.627 | 72.254 | 47.334 | 19.565 |
| Income Before Tax Ratio
| 0.126 | 0.112 | 0.124 | 0.147 | 0.125 | 0.118 | 0.095 | 0.055 |
| Income Tax Expense
| 20.793 | 18.773 | 12.296 | 9.198 | 8.891 | 10.699 | 7.033 | 2.941 |
| Net Income
| 68.547 | 63.795 | 75.826 | 55.005 | 53.736 | 61.556 | 40.301 | 16.625 |
| Net Income Ratio
| 0.097 | 0.087 | 0.107 | 0.126 | 0.107 | 0.101 | 0.081 | 0.047 |
| EPS
| 0.47 | 0.44 | 0.53 | 0.38 | 0.37 | 0.57 | 0.37 | 0.15 |
| EPS Diluted
| 0.47 | 0.44 | 0.53 | 0.38 | 0.37 | 0.57 | 0.37 | 0.15 |
| EBITDA
| 127.64 | 122.125 | 125.421 | 83.048 | 87.083 | 80.039 | 55.136 | 24.596 |
| EBITDA Ratio
| 0.18 | 0.165 | 0.177 | 0.195 | 0.195 | 0.175 | 0.168 | 0.07 |