Jiangsu Yangnong Chemical Co., Ltd.
600486.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥10,434,773 | CN¥11,477,690 | CN¥15,810,759 | CN¥11,841,464 |
| % Growth | -9.1% | -27.4% | 33.5% | – |
| Cost of Goods Sold | CN¥8,036,690 | CN¥8,564,091 | CN¥11,768,959 | CN¥9,116,885 |
| Gross Profit | CN¥2,398,082 | CN¥2,913,599 | CN¥4,041,801 | CN¥2,724,580 |
| % Margin | 23% | 25.4% | 25.6% | 23% |
| R&D Expenses | CN¥358,165 | CN¥418,028 | CN¥498,020 | CN¥373,535 |
| G&A Expenses | CN¥462,097 | CN¥513,785 | CN¥833,003 | CN¥580,400 |
| SG&A Expenses | CN¥694,165 | CN¥743,574 | CN¥1,179,029 | CN¥849,756 |
| Sales & Mktg Exp. | CN¥232,068 | CN¥229,789 | CN¥346,026 | CN¥269,357 |
| Other Operating Expenses | -CN¥67,197 | -CN¥117,267 | CN¥217,902 | CN¥57,391 |
| Operating Expenses | CN¥985,132 | CN¥1,044,335 | CN¥1,894,951 | CN¥1,280,682 |
| Operating Income | CN¥1,412,950 | CN¥1,869,265 | CN¥2,146,849 | CN¥1,443,898 |
| % Margin | 13.5% | 16.3% | 13.6% | 12.2% |
| Other Income/Exp. Net | -CN¥6,829 | -CN¥3,113 | -CN¥11,586 | -CN¥3,483 |
| Pre-Tax Income | CN¥1,406,122 | CN¥1,866,151 | CN¥2,135,263 | CN¥1,440,415 |
| Tax Expense | CN¥203,166 | CN¥299,982 | CN¥339,686 | CN¥217,400 |
| Net Income | CN¥1,202,080 | CN¥1,565,019 | CN¥1,794,134 | CN¥1,222,026 |
| % 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 | 403,653 | 403,677 | 402,869 | 402,869 |
| Weighted Avg Shares Out Dil | 403,653 | 403,677 | 402,869 | 402,869 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥121,571 | CN¥95,294 | CN¥29,525 | CN¥9,947 |
| Interest Expense | CN¥68,017 | CN¥49,959 | CN¥63,470 | CN¥49,260 |
| Depreciation & Amortization | CN¥699,809 | CN¥740,294 | CN¥641,760 | CN¥576,623 |
| EBITDA | CN¥2,063,228 | CN¥2,533,000 | CN¥2,862,074 | CN¥2,013,157 |
| % Margin | 19.8% | 22.1% | 18.1% | 17% |