Anhui Jiangnan Chemical Industry Co., Ltd.
002226.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,481 | CN¥8,895 | CN¥7,819 | CN¥6,481 |
| % Growth | 6.6% | 13.8% | 20.6% | – |
| Cost of Goods Sold | CN¥6,662 | CN¥6,306 | CN¥5,640 | CN¥4,262 |
| Gross Profit | CN¥2,818 | CN¥2,589 | CN¥2,179 | CN¥2,219 |
| % Margin | 29.7% | 29.1% | 27.9% | 34.2% |
| R&D Expenses | CN¥300 | CN¥228 | CN¥207 | CN¥154 |
| G&A Expenses | CN¥848 | CN¥728 | CN¥643 | CN¥627 |
| SG&A Expenses | CN¥1,010 | CN¥861 | CN¥758 | CN¥724 |
| Sales & Mktg Exp. | CN¥162 | CN¥133 | CN¥115 | CN¥98 |
| Other Operating Expenses | CN¥97 | CN¥288 | CN¥311 | -CN¥101 |
| Operating Expenses | CN¥1,408 | CN¥1,377 | CN¥1,275 | CN¥777 |
| Operating Income | CN¥1,411 | CN¥1,211 | CN¥904 | CN¥1,442 |
| % Margin | 14.9% | 13.6% | 11.6% | 22.2% |
| Other Income/Exp. Net | -CN¥3 | CN¥20 | CN¥1 | -CN¥10 |
| Pre-Tax Income | CN¥1,408 | CN¥1,231 | CN¥905 | CN¥1,432 |
| Tax Expense | CN¥276 | CN¥231 | CN¥250 | CN¥231 |
| Net Income | CN¥891 | CN¥773 | CN¥479 | CN¥1,053 |
| % Margin | 9.4% | 8.7% | 6.1% | 16.2% |
| EPS | 0.336 | 0.292 | 0.18 | 0.397 |
| % Growth | 15.3% | 62.1% | -54.7% | – |
| EPS Diluted | 0.336 | 0.292 | 0.18 | 0.397 |
| Weighted Avg Shares Out | 2,649 | 2,649 | 2,649 | 2,649 |
| Weighted Avg Shares Out Dil | 2,649 | 2,649 | 2,649 | 2,649 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12 | CN¥12 | CN¥29 | CN¥19 |
| Interest Expense | CN¥139 | CN¥156 | CN¥170 | CN¥216 |
| Depreciation & Amortization | CN¥648 | CN¥630 | CN¥595 | CN¥514 |
| EBITDA | CN¥2,069 | CN¥2,035 | CN¥1,723 | CN¥1,778 |
| % Margin | 21.8% | 22.9% | 22% | 27.4% |