Jiangsu Yangnong Chemical Co., Ltd.
600486.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,435 | CN¥11,478 | CN¥15,811 | CN¥11,841 |
| % Growth | -9.1% | -27.4% | 33.5% | – |
| Cost of Goods Sold | CN¥8,037 | CN¥8,564 | CN¥11,769 | CN¥9,117 |
| Gross Profit | CN¥2,398 | CN¥2,914 | CN¥4,042 | CN¥2,725 |
| % Margin | 23% | 25.4% | 25.6% | 23% |
| R&D Expenses | CN¥358 | CN¥418 | CN¥498 | CN¥374 |
| G&A Expenses | CN¥462 | CN¥514 | CN¥833 | CN¥580 |
| SG&A Expenses | CN¥694 | CN¥744 | CN¥1,179 | CN¥850 |
| Sales & Mktg Exp. | CN¥232 | CN¥230 | CN¥346 | CN¥269 |
| Other Operating Expenses | -CN¥67 | -CN¥117 | CN¥218 | CN¥57 |
| Operating Expenses | CN¥985 | CN¥1,044 | CN¥1,895 | CN¥1,281 |
| Operating Income | CN¥1,413 | CN¥1,869 | CN¥2,147 | CN¥1,444 |
| % Margin | 13.5% | 16.3% | 13.6% | 12.2% |
| Other Income/Exp. Net | -CN¥7 | -CN¥3 | -CN¥12 | -CN¥3 |
| Pre-Tax Income | CN¥1,406 | CN¥1,866 | CN¥2,135 | CN¥1,440 |
| Tax Expense | CN¥203 | CN¥300 | CN¥340 | CN¥217 |
| Net Income | CN¥1,202 | CN¥1,565 | CN¥1,794 | CN¥1,222 |
| % Margin | 11.5% | 13.6% | 11.3% | 10.3% |
| EPS | 2.98 | 3.88 | 4.45 | 3.03 |
| % Growth | -23.2% | -12.8% | 46.9% | – |
| EPS Diluted | 2.98 | 3.88 | 4.45 | 3.03 |
| Weighted Avg Shares Out | 404 | 404 | 403 | 403 |
| Weighted Avg Shares Out Dil | 404 | 404 | 403 | 403 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥122 | CN¥95 | CN¥30 | CN¥10 |
| Interest Expense | CN¥68 | CN¥50 | CN¥63 | CN¥49 |
| Depreciation & Amortization | CN¥700 | CN¥740 | CN¥642 | CN¥577 |
| EBITDA | CN¥2,063 | CN¥2,533 | CN¥2,862 | CN¥2,013 |
| % Margin | 19.8% | 22.1% | 18.1% | 17% |