North Chemical Industries Co., Ltd. (SHE:002246)
China
· Delayed Price · Currency is CNY 23.95
+0.90 (3.90%)
Apr 29, 2026, 3:04 PM CST
North Chemical Industries Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 2,740 | 1,940 | 2,152 | 2,552 | 2,626 | Upgrade
|
| Other Revenue | 10.63 | 7.08 | 7.67 | 6.94 | 7.64 | Upgrade
|
| Revenue | 2,750 | 1,947 | 2,159 | 2,559 | 2,633 | Upgrade
|
| Revenue Growth (YoY) | 41.26% | -9.83% | -15.61% | -2.84% | 11.66% | Upgrade
|
| Cost of Revenue | 1,963 | 1,600 | 1,710 | 2,091 | 2,132 | Upgrade
|
| Gross Profit | 787.5 | 347.33 | 449.64 | 467.23 | 501.86 | Upgrade
|
| Selling, General & Admin | 352.21 | 317.43 | 339.33 | 309.33 | 287.92 | Upgrade
|
| Research & Development | 141.92 | 115.55 | 83.1 | 117.19 | 110.36 | Upgrade
|
| Other Operating Expenses | 21.85 | 15.07 | 17.51 | 16.3 | 15.84 | Upgrade
|
| Operating Expenses | 523.18 | 455.68 | 461.95 | 439.33 | 415.58 | Upgrade
|
| Operating Income | 264.33 | -108.34 | -12.32 | 27.89 | 86.28 | Upgrade
|
| Interest Expense | -3.54 | -4.07 | -3.61 | -4.68 | -3.33 | Upgrade
|
| Interest & Investment Income | 28.25 | 32.12 | 36.66 | 35.34 | 37.1 | Upgrade
|
| Currency Exchange Gain (Loss) | -7.47 | 6.23 | 3.67 | 16.33 | -1.65 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.57 | -0.7 | -0.62 | -0.66 | -0.57 | Upgrade
|
| EBT Excluding Unusual Items | 281 | -74.78 | 23.79 | 74.22 | 117.83 | Upgrade
|
| Gain (Loss) on Sale of Investments | 2.59 | 0.87 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.93 | 11.91 | -1.44 | -2.55 | 1.66 | Upgrade
|
| Asset Writedown | -6.99 | -2.64 | -1.93 | -0.02 | -45.14 | Upgrade
|
| Other Unusual Items | 31.53 | 31.07 | 28.36 | 23.52 | 33.33 | Upgrade
|
| Pretax Income | 307.21 | -33.57 | 48.78 | 95.16 | 107.69 | Upgrade
|
| Income Tax Expense | 55.32 | 1.89 | -3.65 | 6.03 | 11.52 | Upgrade
|
| Earnings From Continuing Operations | 251.89 | -35.45 | 52.43 | 89.13 | 96.17 | Upgrade
|
| Minority Interest in Earnings | 11.13 | 7.15 | 3.08 | 4.14 | 25.36 | Upgrade
|
| Net Income | 263.02 | -28.31 | 55.51 | 93.27 | 121.53 | Upgrade
|
| Net Income to Common | 263.02 | -28.31 | 55.51 | 93.27 | 121.53 | Upgrade
|
| Net Income Growth | - | - | -40.48% | -23.26% | 34.77% | Upgrade
|
| Shares Outstanding (Basic) | 548 | 566 | 555 | 549 | 552 | Upgrade
|
| Shares Outstanding (Diluted) | 548 | 566 | 555 | 549 | 552 | Upgrade
|
| Shares Change (YoY) | -3.21% | 1.98% | 1.19% | -0.69% | -1.99% | Upgrade
|
| EPS (Basic) | 0.48 | -0.05 | 0.10 | 0.17 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.48 | -0.05 | 0.10 | 0.17 | 0.22 | Upgrade
|
| EPS Growth | - | - | -41.18% | -22.73% | 37.50% | Upgrade
|
| Free Cash Flow | 220.36 | 21.37 | -162.18 | -27.89 | 61.78 | Upgrade
|
| Free Cash Flow Per Share | 0.40 | 0.04 | -0.29 | -0.05 | 0.11 | Upgrade
|
| Dividend Per Share | 0.060 | 0.040 | 0.050 | 0.050 | 0.045 | Upgrade
|
| Dividend Growth | 50.00% | -20.00% | - | 11.11% | 12.50% | Upgrade
|
| Gross Margin | 28.63% | 17.84% | 20.82% | 18.26% | 19.06% | Upgrade
|
| Operating Margin | 9.61% | -5.56% | -0.57% | 1.09% | 3.28% | Upgrade
|
| Profit Margin | 9.56% | -1.45% | 2.57% | 3.65% | 4.61% | Upgrade
|
| Free Cash Flow Margin | 8.01% | 1.10% | -7.51% | -1.09% | 2.35% | Upgrade
|
| EBITDA | 360.79 | 8.58 | 92.91 | 121.43 | 183.58 | Upgrade
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| EBITDA Margin | 13.12% | 0.44% | 4.30% | 4.75% | 6.97% | Upgrade
|
| D&A For EBITDA | 96.46 | 116.92 | 105.22 | 93.54 | 97.3 | Upgrade
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| EBIT | 264.33 | -108.34 | -12.32 | 27.89 | 86.28 | Upgrade
|
| EBIT Margin | 9.61% | -5.56% | -0.57% | 1.09% | 3.28% | Upgrade
|
| Effective Tax Rate | 18.01% | - | - | 6.33% | 10.69% | Upgrade
|
| Revenue as Reported | 2,750 | 1,947 | 2,159 | 2,559 | 2,633 | Upgrade
|
| Advertising Expenses | 0.23 | 0.25 | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.