Nantong Acetic Acid Chemical Co., Ltd. (603968.SS)

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603968.SS
Financials

10.49 (CNY) • At close April 30, 2025

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	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
Revenue Numbers are in millions	688.246	754.48	702.813	774.587	718.063	583.044	810.877	820.387	794.029	810.103	911.782	945.943	922.649	883.686	704.227	771.065	640.31	662.72	613.94	654.096	493.206	632.991	551.084	534.032	539.453	529.231	470.014	515.203	513.739	502.99	381.236	354.292	422.482	387.815	312.336	339.873	289.885	283.221	278.208	353.345	327.316	342.701	360.909	375.975	343.497
Cost of Revenue Numbers are in millions	610.066	686.759	657.002	713.557	646.559	537.36	738.001	717.38	656.377	640.272	723.427	741.159	744.388	720.268	621.602	690.994	552.394	548.022	454.236	508.545	386.751	466.842	438.854	426.907	433.35	425.83	382.093	420.336	411.655	398.005	318.177	292.833	328.572	310.329	235.779	263.076	243.367	235.466	236.011	278.214	262.774	283.328	300.275	299.756	285.177
Gross Profit Numbers are in millions	78.18	67.721	45.81	61.03	71.505	45.683	72.876	103.007	137.652	169.83	188.355	204.784	178.26	163.418	82.625	80.071	87.916	114.697	159.704	145.551	106.455	166.149	112.23	107.125	106.103	103.401	87.921	94.866	102.084	104.985	63.06	61.459	93.91	77.487	76.558	76.797	46.517	47.755	42.197	75.131	64.542	59.373	60.634	76.219	58.32
Gross Profit Ratio Numbers are in millions	0.114	0.09	0.065	0.079	0.1	0.078	0.09	0.126	0.173	0.21	0.207	0.216	0.193	0.185	0.117	0.104	0.137	0.173	0.26	0.223	0.216	0.262	0.204	0.201	0.197	0.195	0.187	0.184	0.199	0.209	0.165	0.173	0.222	0.2	0.245	0.226	0.16	0.169	0.152	0.213	0.197	0.173	0.168	0.203	0.17
Reseach & Development Expenses Numbers are in millions	25.206	27.439	22.127	20.651	23.899	13.226	38.568	25.646	20.681	35.85	25.1	18.846	24.063	34.726	41.305	6.803	5.3	23.154	42.135	4.989	3.59	31.704	21.997	8.729	3.967	12.217	17.239	5.105	1.964	2.892	1.434	18.457	0	0	0	7.919	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	35.568	-79.087	105.634	-20.5	42.058	-68.502	102.806	-17.679	31.726	-65.76	93.864	-16.721	29.456	-56.129	71.524	-17.288	26.629	-52.924	21.681	-0.782	22.199	-41.654	15.651	-4.005	20.665	-32.261	9.06	-2.653	19.339	-37.624	17.598	-12.094	20.888	-41.74	28.109	-7.68	14.94	-36.75	17.221	0.939	13.634	-25.881	14.631	17.754	14.358
Selling & Marketing Expenses Numbers are in millions	7.731	-7.512	17.717	9.223	6.751	16.488	8.72	9.556	7.316	9.912	7.038	10.063	8.29	10.699	5.463	5.487	3.551	-19.102	9.244	23.885	12.851	7.271	11.189	20.74	10.792	7.854	8.233	16.201	11.167	11.833	7.035	10.52	10.732	8.514	9.24	7.763	7.56	8.984	6.253	8.117	7.431	10.508	6.21	9.067	6.293
SG&A Numbers are in millions	43.299	-86.599	123.35	47.651	48.809	-52.013	111.526	-8.123	39.042	-55.847	100.902	-6.658	37.746	-45.431	76.988	-11.801	30.18	-72.025	30.925	23.103	35.049	-34.383	26.841	16.735	31.457	-24.407	17.293	13.548	30.506	-25.791	24.632	-1.574	31.62	-33.225	37.349	0.084	22.5	-27.766	23.474	9.056	21.065	-15.372	20.842	26.821	20.651
Other Expenses Numbers are in millions	16.568	132.764	-48.705	-20.59	-0.422	-1.504	0.486	16.132	2.547	96.102	-62.298	65.141	-0.467	-1.571	0.181	0.102	-0.577	-0.371	-3.651	-2.037	-1.184	-7.954	-1.827	-2.232	-0.066	-4.268	0.003	-3.955	0.031	-12.843	4.271	4.21	4.406	4.459	4.259	6.22	3.604	4.107	3.735	4.634	3.386	4.091	4.132	4.909	3.558
Operating Expenses Numbers are in millions	85.073	73.604	96.773	88.892	73.608	75.442	92.941	72.985	62.27	76.105	63.703	77.329	61.341	74.025	71.698	38.773	33.654	36.647	70.258	64.111	37.068	82.376	48.091	60.837	34.193	45.703	33.753	47.961	31.263	28.618	27.967	31.828	35.287	36.706	39.971	29.764	23.936	36.067	25.632	40.447	22.259	45.611	22.973	29.104	21.402
Operating Income Numbers are in millions	-6.893	-5.884	-45.721	-27.862	-27.781	-30.804	-24.952	31.339	59.012	87.629	131.501	144.141	106.947	89.45	18.072	42.367	53.569	64.644	81.189	82.22	73.051	83.554	69.368	55.229	60.997	64.497	64.068	54.306	55.396	76.16	30.1	29.893	50.527	48.803	37.51	49.724	19.747	11.808	21.403	30.219	39.385	11.056	36.185	31.507	22.525
Operating Income Ratio Numbers are in millions	-0.01	-0.008	-0.065	-0.036	-0.039	-0.053	-0.031	0.038	0.074	0.108	0.144	0.152	0.116	0.101	0.026	0.055	0.084	0.098	0.132	0.126	0.148	0.132	0.126	0.103	0.113	0.122	0.136	0.105	0.108	0.151	0.079	0.084	0.12	0.126	0.12	0.146	0.068	0.042	0.077	0.086	0.12	0.032	0.1	0.084	0.066
Total Other Income Expenses Net Numbers are in millions	1.086	-3.054	-6.077	9.748	-0.422	-1.504	0.765	15.853	-0.003	0.353	-0.492	0.658	-0.943	-1.486	0.181	9.594	-0.577	-0.371	-3.651	-0.486	-1.184	-7.954	-1.827	11.179	-0.066	-4.268	-0.001	-0.043	0.031	-0.4	-0.03	4.21	4.406	3.909	1.498	6.22	3.604	4.107	3.735	3.883	3.386	3.982	4.132	4.8	3.558
Income Before Tax Numbers are in millions	-5.808	-8.937	-51.798	-18.114	-28.202	-32.307	-24.187	47.193	59.009	87.982	131.008	143.591	106.004	87.965	18.252	42.469	52.992	64.273	77.538	81.735	71.867	75.6	67.541	55.428	60.931	60.229	64.071	54.263	55.427	63.317	34.371	34.103	54.933	52.712	39.008	55.945	23.351	15.916	25.138	34.101	42.771	15.038	40.317	36.307	26.083
Income Before Tax Ratio Numbers are in millions	-0.008	-0.012	-0.074	-0.023	-0.039	-0.055	-0.03	0.058	0.074	0.109	0.144	0.152	0.115	0.1	0.026	0.055	0.083	0.097	0.126	0.125	0.146	0.119	0.123	0.104	0.113	0.114	0.136	0.105	0.108	0.126	0.09	0.096	0.13	0.136	0.125	0.165	0.081	0.056	0.09	0.097	0.131	0.044	0.112	0.097	0.076
Income Tax Expense Numbers are in millions	0.102	1.808	-1.904	-2.909	-2.656	-1.312	0.083	6.746	10.03	9.53	21.028	21.335	15.202	12.802	0.04	6.213	8.566	11.173	12.294	12.675	11.703	10.043	10.927	8.58	8.931	9.114	8.855	7.725	7.421	8.884	4.325	4.75	7.972	7.263	5.048	6.672	4.302	0.042	2.849	4.533	6.608	2.471	6.443	4.822	4.339
Net Income Numbers are in millions	-6.718	-9.959	-49.639	-17.189	-27.034	-33.083	-23.638	40.446	48.979	78.452	109.98	122.256	90.803	75.162	18.212	36.257	44.426	53.1	65.244	69.06	60.165	65.557	56.614	46.848	52	51.115	55.217	46.538	48.006	54.432	30.046	29.353	46.961	45.449	33.96	49.272	19.049	15.873	22.289	29.568	36.162	12.567	33.874	31.485	21.744
Net Income Ratio Numbers are in millions	-0.01	-0.013	-0.071	-0.022	-0.038	-0.057	-0.029	0.049	0.062	0.097	0.121	0.129	0.098	0.085	0.026	0.047	0.069	0.08	0.106	0.106	0.122	0.104	0.103	0.088	0.096	0.097	0.117	0.09	0.093	0.108	0.079	0.083	0.111	0.117	0.109	0.145	0.066	0.056	0.08	0.084	0.11	0.037	0.094	0.084	0.063
EPS Numbers are in millions	-0.032	-0.049	-0.24	-0.084	-0.13	-0.16	-0.12	0.2	0.24	0.38	0.54	0.6	0.44	0.37	0.09	0.18	0.22	0.26	0.32	0.33	0.29	0.32	0.28	0.23	0.25	0.25	0.27	0.22	0.23	0.29	0.15	0.14	0.23	0.22	0.17	0.23	0.09	0.075	0.11	0.2	0.24	0.19	0.5	0.46	0.14
EPS Diluted Numbers are in millions	-0.032	-0.049	-0.24	-0.084	-0.13	-0.16	-0.12	0.19	0.24	0.38	0.54	0.6	0.44	0.37	0.09	0.18	0.22	0.26	0.32	0.33	0.29	0.32	0.28	0.23	0.25	0.25	0.27	0.22	0.23	0.29	0.15	0.14	0.23	0.22	0.17	0.23	0.09	0.075	0.11	0.2	0.24	0.19	0.5	0.46	0.14
EBITDA Numbers are in millions	-2.163	-4.917	-46.707	12.073	3.56	3.072	9.976	75.375	73.53	107.793	151.322	163.725	125.419	110.518	41.614	63.813	74.037	65.944	99.141	103.618	93.14	98.74	89.813	77.918	83.063	60.055	64.767	44.162	74.189	69.099	36.082	32.779	65.281	69.208	38.977	60.217	22.582	40.521	16.565	44.438	43.688	18.699	37.661	57.25	48.842
EBITDA Ratio Numbers are in millions	-0.003	-0.007	-0.066	0.016	0.005	0.005	0.012	0.092	0.093	0.133	0.166	0.173	0.136	0.125	0.059	0.083	0.116	0.1	0.161	0.158	0.189	0.156	0.163	0.146	0.154	0.113	0.138	0.086	0.144	0.137	0.095	0.093	0.155	0.178	0.125	0.177	0.078	0.143	0.06	0.126	0.133	0.055	0.104	0.152	0.142

Nantong Acetic Acid Chemical Co., Ltd.

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