Jiangsu Yangnong Chemical Co., Ltd.
600486.SS · SHH
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | CN¥2,922,781 | CN¥2,992,897 | CN¥3,240,624 | CN¥2,419,075 |
| % Growth | -2.3% | -7.6% | 34% | – |
| Cost of Goods Sold | CN¥2,349,554 | CN¥2,318,436 | CN¥2,442,122 | CN¥1,946,544 |
| Gross Profit | CN¥573,227 | CN¥674,461 | CN¥798,503 | CN¥472,531 |
| % Margin | 19.6% | 22.5% | 24.6% | 19.5% |
| R&D Expenses | CN¥110,551 | CN¥88,344 | CN¥78,800 | CN¥108,707 |
| G&A Expenses | CN¥0 | CN¥110,195 | CN¥110,033 | CN¥80,247 |
| SG&A Expenses | CN¥178,770 | CN¥160,148 | CN¥159,720 | CN¥146,409 |
| Sales & Mktg Exp. | CN¥0 | CN¥49,953 | CN¥49,687 | CN¥66,162 |
| Other Operating Expenses | CN¥9,301 | -CN¥11,050 | CN¥41,818 | -CN¥8,453 |
| Operating Expenses | CN¥298,623 | CN¥237,442 | CN¥280,338 | CN¥246,663 |
| Operating Income | CN¥274,604 | CN¥437,019 | CN¥518,165 | CN¥225,868 |
| % Margin | 9.4% | 14.6% | 16% | 9.3% |
| Other Income/Exp. Net | CN¥21,478 | CN¥2,549 | -CN¥4,763 | -CN¥3,875 |
| Pre-Tax Income | CN¥296,082 | CN¥439,568 | CN¥513,402 | CN¥221,993 |
| Tax Expense | CN¥46,456 | CN¥68,506 | CN¥78,293 | CN¥45,361 |
| Net Income | CN¥249,546 | CN¥370,930 | CN¥434,934 | CN¥176,249 |
| % Margin | 8.5% | 12.4% | 13.4% | 7.3% |
| EPS | 0.62 | 0.92 | 1.07 | 0.437 |
| % Growth | -32.6% | -14% | 145.1% | – |
| EPS Diluted | 0.62 | 0.92 | 1.07 | 0.437 |
| Weighted Avg Shares Out | 402,389 | 402,389 | 406,861 | 403,653 |
| Weighted Avg Shares Out Dil | 402,389 | 402,389 | 406,861 | 403,653 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥31,003 | CN¥33,578 | CN¥28,285 | CN¥33,151 |
| Interest Expense | CN¥4,838 | CN¥10,085 | CN¥17,021 | CN¥9,385 |
| Depreciation & Amortization | CN¥0 | CN¥192,407 | CN¥174,952 | CN¥174,952 |
| EBITDA | CN¥300,921 | CN¥597,429 | CN¥679,421 | CN¥399,610 |
| % Margin | 10.3% | 20% | 21% | 16.5% |