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.
| 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
| 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
| 145.613 | 154.202 | 142.625 | 147.142 | 136.825 | 135.185 | 147.471 | 159.526 | 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
| 23.892 | 25.697 | 28.674 | 32.361 | 32.441 | 33.67 | 44.024 | 26.42 | 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
| 0.141 | 0.143 | 0.167 | 0.18 | 0.192 | 0.199 | 0.23 | 0.142 | 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
| 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
| 18.341 | -2.173 | 6.738 | -10.946 | 15.995 | -0.564 | 7.219 | -16.217 | 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
| 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
| 25.526 | 10.143 | 9.706 | -7.88 | 18.978 | 2.634 | 9.974 | -12.839 | 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
| -12.815 | -0.887 | 0.004 | -0.148 | 0.065 | 0.01 | -0.014 | -0.098 | -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
| 13.879 | 11.224 | 12.012 | 14.501 | 12.224 | 15.14 | 12.73 | 10.493 | 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
| 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
| 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
| 0.008 | 1.852 | -0.196 | -1.028 | 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 13.12 | 22.704 | 17.541 | 17.905 | 20.928 | 21.825 | 31.913 | 17.316 | 15.53 | 21.381 | 33.014 | 23.871 | 16.571 | 23.412 | 27.531 | 20.163 | 17.506 | 23.039 | 16.159 | -297.053 | 113.82 |
| EBITDA Ratio
| 0.077 | 0.126 | 0.102 | 0.1 | 0.124 | 0.129 | 0.167 | 0.093 | 0.089 | 0.116 | 0.171 | 0.124 | 0.098 | 0.133 | 0.16 | 0.158 | 0.177 | 0.218 | 0.153 | -2.341 | 1 |