Nantong Acetic Acid Chemical Co., Ltd.
SSE:603968.SS
10.49 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,953.382 | 3,008.337 | 3,590.476 | 2,999.288 | 2,423.962 | 2,257.56 | 2,028.186 | 1,661 | 1,329.909 | 1,242.089 | 1,423.081 | 1,263.564 | 1,308.284 | 1,026.336 |
| Cost of Revenue
| 2,697.525 | 2,649.117 | 2,849.247 | 2,585.258 | 1,897.554 | 1,765.953 | 1,639.913 | 1,337.586 | 1,052.551 | 1,012.464 | 1,168.536 | 1,067.119 | 1,127.666 | 885.31 |
| Gross Profit
| 255.858 | 359.219 | 741.23 | 414.03 | 526.407 | 491.607 | 388.273 | 323.414 | 277.359 | 229.625 | 254.545 | 196.445 | 180.618 | 141.026 |
| Gross Profit Ratio
| 0.087 | 0.119 | 0.206 | 0.138 | 0.217 | 0.218 | 0.191 | 0.195 | 0.209 | 0.185 | 0.179 | 0.155 | 0.138 | 0.137 |
| Reseach & Development Expenses
| 94.678 | 98.121 | 103.858 | 88.134 | 73.867 | 66.396 | 36.525 | 7.694 | 47.707 | 46.998 | 0 | 49.693 | 44.704 | 0 |
| General & Administrative Expenses
| 48.104 | 48.351 | 40.839 | 24.736 | 27.652 | 25.624 | 21.257 | 19.745 | 21.919 | 24.273 | 20.862 | 15.974 | 19.821 | 36.555 |
| Selling & Marketing Expenses
| 15.846 | 42.081 | 35.303 | 25.2 | 26.878 | 49.992 | 43.455 | 40.119 | 33.077 | 30.785 | 32.079 | 32.014 | 33.323 | 26.683 |
| SG&A
| 63.95 | 90.432 | 76.142 | 49.936 | 54.53 | 75.616 | 64.712 | 59.865 | 54.997 | 55.058 | 52.941 | 47.988 | 53.144 | 63.238 |
| Other Expenses
| 201.646 | 136.07 | 98.478 | 80.081 | 79.688 | 83.484 | -4.281 | 0.043 | 18.542 | 15.111 | 16.582 | 8.758 | 13.305 | 61.212 |
| Operating Expenses
| 360.274 | 324.623 | 278.478 | 218.151 | 208.085 | 225.496 | 158.677 | 123.7 | 130.377 | 124.405 | 119.09 | 106.992 | 96.366 | 65.991 |
| Operating Income
| -104.416 | 34.596 | 470.218 | 203.458 | 301.104 | 269.148 | 238.271 | 186.68 | 155.784 | 102.815 | 101.273 | 64.55 | 62.43 | 68.07 |
| Operating Income Ratio
| -0.035 | 0.012 | 0.131 | 0.068 | 0.124 | 0.119 | 0.117 | 0.112 | 0.117 | 0.083 | 0.071 | 0.051 | 0.048 | 0.066 |
| Total Other Income Expenses Net
| -3.342 | 15.111 | -1.632 | -1.78 | -5.691 | -9.647 | -4.281 | 0.043 | 15.231 | 15.111 | 16.473 | -14.468 | 13.305 | 13.225 |
| Income Before Tax
| -107.758 | 49.707 | 468.586 | 201.678 | 295.413 | 259.501 | 233.99 | 186.723 | 171.015 | 117.925 | 117.746 | 73.308 | 75.735 | 81.295 |
| Income Before Tax Ratio
| -0.036 | 0.017 | 0.131 | 0.067 | 0.122 | 0.115 | 0.115 | 0.112 | 0.129 | 0.095 | 0.083 | 0.058 | 0.058 | 0.079 |
| Income Tax Expense
| -5.661 | 15.547 | 67.095 | 27.621 | 47.844 | 38.482 | 33.114 | 25.932 | 23.284 | 14.033 | 18.075 | 10.79 | 10.002 | 13.744 |
| Net Income
| -103.82 | 32.704 | 401.491 | 174.057 | 247.569 | 221.019 | 200.875 | 160.791 | 147.731 | 103.893 | 99.671 | 62.519 | 65.733 | 67.483 |
| Net Income Ratio
| -0.035 | 0.011 | 0.112 | 0.058 | 0.102 | 0.098 | 0.099 | 0.097 | 0.111 | 0.084 | 0.07 | 0.049 | 0.05 | 0.066 |
| EPS
| -0.51 | 0.15 | 1.96 | 0.85 | 1.21 | 1.08 | 0.98 | 0.79 | 0.72 | 0.57 | 0.65 | 0.41 | 0.43 | 0.48 |
| EPS Diluted
| -0.51 | 0.15 | 1.96 | 0.85 | 1.21 | 1.08 | 0.98 | 0.79 | 0.72 | 0.57 | 0.65 | 0.41 | 0.43 | 0.48 |
| EBITDA
| 24.818 | 165.195 | 549.985 | 291.469 | 383.126 | 348.484 | 325.32 | 270.285 | 243.747 | 202.167 | 205.702 | 157.379 | 134.346 | 123.088 |
| EBITDA Ratio
| 0.008 | 0.055 | 0.153 | 0.097 | 0.158 | 0.154 | 0.16 | 0.163 | 0.183 | 0.163 | 0.145 | 0.125 | 0.103 | 0.12 |