Nantong JiangTian Chemical Co., Ltd. (300927.SZ)

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300927.SZ
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15.96 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	350.42	166.538	169.505	179.899	171.299	179.503	169.265	168.855	191.495	185.946	174.176	184.349	192.824	192.198	169.266	176.438	172.073	127.952	98.713	105.579	105.462	126.913	113.82
Cost of Revenue Numbers are in millions	331.467	140.325	145.613	154.202	142.625	147.142	136.825	135.185	147.471	161.172	144.867	150.607	148.095	149.146	139.773	138.965	134.209	110.384	68.27	66.404	82.875	57.61	0
Gross Profit Numbers are in millions	18.953	26.213	23.892	25.697	28.674	32.361	32.441	33.67	44.024	24.774	29.309	33.742	44.729	43.052	29.493	37.474	37.863	17.568	30.443	39.175	22.587	69.303	113.82
Gross Profit Ratio Numbers are in millions	0.054	0.157	0.141	0.143	0.167	0.18	0.192	0.199	0.23	0.133	0.168	0.183	0.232	0.224	0.174	0.212	0.22	0.137	0.308	0.371	0.214	0.546	1
Reseach & Development Expenses Numbers are in millions	1.661	1.513	1.168	1.081	1.222	2.869	1.679	1.775	1.679	1.492	1.751	1.759	1.392	1.776	1.918	1.714	1.455	2.455	1.465	1.986	1.138	18.983	0
General & Administrative Expenses Numbers are in millions	10.172	-5.988	18.341	-2.173	6.738	-10.946	15.995	-0.564	7.219	4.057	21.963	-3.658	8.771	-13.258	19.541	-2.255	7.887	3.049	10.024	-7.874	4.61	20.617	0
Selling & Marketing Expenses Numbers are in millions	6.162	-5.399	7.185	3.003	2.968	3.066	2.983	3.198	2.755	3.378	2.62	2.507	2.414	3.112	2.153	2.448	2.267	-10.708	6.605	10.964	0.99	28.999	0
SG&A Numbers are in millions	16.334	-11.386	25.526	10.143	9.706	-7.88	18.978	2.634	9.974	7.903	24.584	-1.151	11.185	-10.146	21.694	0.193	10.154	-7.659	16.628	3.089	5.6	48.971	0
Other Expenses Numbers are in millions	-0.832	24.401	-14.305	-0.887	0.004	-0.148	0.065	0.01	-0.014	-0.281	-0.004	-0.098	0.004	-0.002	-0.207	0.015	1.865	-0.011	-1.412	2.868	0.995	-118.601	-97.432
Operating Expenses Numbers are in millions	17.163	14.528	12.389	11.224	12.012	14.501	12.224	15.14	12.73	9.114	14.955	13.741	13.434	16.892	13.341	14.047	12.005	1.092	15.139	19.73	7.538	-118.601	-97.432
Operating Income Numbers are in millions	1.79	11.685	11.503	14.473	16.462	18.318	19.426	21.381	30.26	15.66	14.998	20.575	31.552	23.796	16.458	22.633	23.576	14.01	14.812	18.894	14.047	8.313	16.388
Operating Income Ratio Numbers are in millions	0.005	0.07	0.068	0.08	0.096	0.102	0.115	0.127	0.158	0.084	0.086	0.112	0.164	0.124	0.097	0.128	0.137	0.109	0.15	0.179	0.133	0.065	0.144
Total Other Income Expenses Net Numbers are in millions	0.201	255.117	0.008	1.852	0.004	-0.106	0.065	0.01	-0.014	-0.12	-0.004	-0.098	0.004	-0.014	-0.207	0.015	1.865	-0.011	0.003	1.453	0.995	1.91	0.002
Income Before Tax Numbers are in millions	1.991	266.802	11.512	16.325	16.466	18.213	19.491	21.39	30.247	15.54	14.994	20.477	31.557	23.782	16.251	22.647	25.441	13.998	14.815	20.347	15.042	10.223	16.39
Income Before Tax Ratio Numbers are in millions	0.006	1.602	0.068	0.091	0.096	0.101	0.115	0.127	0.158	0.084	0.086	0.111	0.164	0.124	0.096	0.128	0.148	0.109	0.15	0.193	0.143	0.081	0.144
Income Tax Expense Numbers are in millions	1.172	3.056	2.626	3.668	4.02	3.618	4.812	4.939	7.425	2.552	3.797	4.628	7.796	2.605	2.467	3.373	3.851	1.47	2.328	3.112	2.288	1.056	2.404
Net Income Numbers are in millions	0.819	263.746	8.886	12.657	12.446	14.594	14.679	16.452	22.822	12.988	11.196	15.849	23.761	21.178	13.784	19.274	21.59	12.528	12.487	17.236	12.754	9.167	13.987
Net Income Ratio Numbers are in millions	0.002	1.584	0.052	0.07	0.073	0.081	0.087	0.097	0.119	0.07	0.064	0.086	0.123	0.11	0.081	0.109	0.125	0.098	0.127	0.163	0.121	0.072	0.123
EPS Numbers are in millions	0.006	1.832	0.062	0.088	0.086	0.1	0.1	0.11	0.16	0.09	0.078	0.11	0.16	0.15	0.096	0.13	0.15	0.12	0.12	0.16	0.12	0.085	0
EPS Diluted Numbers are in millions	0.006	1.832	0.062	0.088	0.086	0.1	0.1	0.11	0.16	0.09	0.078	0.11	0.16	0.15	0.096	0.13	0.15	0.12	0.12	0.16	0.12	0.085	0
EBITDA Numbers are in millions	2.443	266.292	13.12	25.388	25.455	28.571	29.937	30.94	40.167	22.797	24.727	30.495	41.524	33.248	26.145	32.519	35.928	18.943	19.282	23.784	20.254	-297.053	113.82
EBITDA Ratio Numbers are in millions	0.007	1.599	0.077	0.141	0.149	0.159	0.177	0.183	0.21	0.123	0.142	0.165	0.215	0.173	0.154	0.184	0.209	0.148	0.195	0.225	0.192	-2.341	1

Nantong JiangTian Chemical Co., Ltd.

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