Anhui Jiangnan Chemical Industry Co., Ltd.
002226.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥9,480,722 | CN¥8,894,763 | CN¥7,819,352 | CN¥6,481,148 |
| % Growth | 6.6% | 13.8% | 20.6% | – |
| Cost of Goods Sold | CN¥6,662,279 | CN¥6,306,021 | CN¥5,640,425 | CN¥4,261,810 |
| Gross Profit | CN¥2,818,443 | CN¥2,588,742 | CN¥2,178,927 | CN¥2,219,338 |
| % Margin | 29.7% | 29.1% | 27.9% | 34.2% |
| R&D Expenses | CN¥300,376 | CN¥228,381 | CN¥206,735 | CN¥153,710 |
| G&A Expenses | CN¥848,009 | CN¥728,008 | CN¥642,857 | CN¥626,513 |
| SG&A Expenses | CN¥1,009,673 | CN¥861,118 | CN¥758,084 | CN¥724,396 |
| Sales & Mktg Exp. | CN¥161,664 | CN¥133,109 | CN¥115,227 | CN¥97,883 |
| Other Operating Expenses | CN¥97,468 | CN¥287,893 | CN¥310,528 | -CN¥100,767 |
| Operating Expenses | CN¥1,407,517 | CN¥1,377,392 | CN¥1,275,347 | CN¥777,338 |
| Operating Income | CN¥1,410,925 | CN¥1,211,350 | CN¥903,579 | CN¥1,442,000 |
| % Margin | 14.9% | 13.6% | 11.6% | 22.2% |
| Other Income/Exp. Net | -CN¥2,500 | CN¥19,547 | CN¥1,249 | -CN¥10,397 |
| Pre-Tax Income | CN¥1,408,425 | CN¥1,230,897 | CN¥904,829 | CN¥1,431,603 |
| Tax Expense | CN¥275,985 | CN¥231,315 | CN¥250,025 | CN¥230,554 |
| Net Income | CN¥891,031 | CN¥773,085 | CN¥478,744 | CN¥1,052,664 |
| % 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 | 2,648,923 | 2,649,368 | 2,648,923 | 2,648,923 |
| Weighted Avg Shares Out Dil | 2,648,923 | 2,649,368 | 2,648,923 | 2,648,923 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥12,359 | CN¥12,305 | CN¥28,854 | CN¥19,374 |
| Interest Expense | CN¥138,968 | CN¥155,790 | CN¥170,423 | CN¥215,548 |
| Depreciation & Amortization | CN¥648,130 | CN¥630,148 | CN¥594,869 | CN¥514,346 |
| EBITDA | CN¥2,068,634 | CN¥2,035,206 | CN¥1,722,839 | CN¥1,777,698 |
| % Margin | 21.8% | 22.9% | 22% | 27.4% |