Anhui Jiangnan Chemical Industry Co., Ltd.
002226.SZ · SHZ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,270,751 | CN¥2,601,333 | CN¥2,012,831 | CN¥2,782,054 |
| % Growth | -12.7% | 29.2% | -27.6% | – |
| Cost of Goods Sold | CN¥1,597,134 | CN¥1,757,820 | CN¥1,461,519 | CN¥2,091,843 |
| Gross Profit | CN¥673,617 | CN¥843,513 | CN¥551,313 | CN¥690,211 |
| % Margin | 29.7% | 32.4% | 27.4% | 24.8% |
| R&D Expenses | CN¥92,334 | CN¥81,464 | CN¥39,078 | CN¥90,704 |
| G&A Expenses | CN¥0 | CN¥183,495 | CN¥200,309 | CN¥271,065 |
| SG&A Expenses | CN¥245,164 | CN¥217,453 | CN¥233,674 | CN¥324,812 |
| Sales & Mktg Exp. | CN¥0 | CN¥33,958 | CN¥33,365 | CN¥53,747 |
| Other Operating Expenses | CN¥19,388 | CN¥83,411 | CN¥29,627 | CN¥39,052 |
| Operating Expenses | CN¥356,885 | CN¥382,327 | CN¥302,379 | CN¥454,567 |
| Operating Income | CN¥316,732 | CN¥461,186 | CN¥248,933 | CN¥235,644 |
| % Margin | 13.9% | 17.7% | 12.4% | 8.5% |
| Other Income/Exp. Net | CN¥30,526 | CN¥1,125 | -CN¥85 | -CN¥2,501 |
| Pre-Tax Income | CN¥347,258 | CN¥462,311 | CN¥248,848 | CN¥233,143 |
| Tax Expense | CN¥61,339 | CN¥73,673 | CN¥49,050 | CN¥41,975 |
| Net Income | CN¥237,454 | CN¥280,918 | CN¥145,917 | CN¥141,297 |
| % Margin | 10.5% | 10.8% | 7.2% | 5.1% |
| EPS | 0.09 | 0.11 | 0.055 | 0.053 |
| % Growth | -18.5% | 99.6% | 3.4% | – |
| EPS Diluted | 0.09 | 0.11 | 0.055 | 0.053 |
| Weighted Avg Shares Out | 2,648,923 | 2,648,228 | 2,648,228 | 2,648,923 |
| Weighted Avg Shares Out Dil | 2,648,923 | 2,648,228 | 2,648,228 | 2,648,923 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,316 | CN¥13,276 | CN¥3,821 | CN¥13,998 |
| Interest Expense | CN¥30,452 | CN¥34,407 | CN¥31,953 | CN¥32,706 |
| Depreciation & Amortization | CN¥0 | CN¥173,768 | CN¥162,032 | CN¥162,032 |
| EBITDA | CN¥377,396 | CN¥667,786 | CN¥425,907 | CN¥423,720 |
| % Margin | 16.6% | 25.7% | 21.2% | 15.2% |