Kunming Chuan Jin Nuo Chemical Co., Ltd. (SHE:300505)
25.74
+0.50 (1.98%)
Apr 29, 2026, 3:12 PM CST
SHE:300505 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 4,337 | 4,068 | 3,193 | 2,696 | 2,518 | 1,536 | Upgrade
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| Other Revenue | 6.96 | 6.96 | 14.32 | 15.02 | 1.43 | - | Upgrade
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| Revenue | 4,344 | 4,075 | 3,207 | 2,711 | 2,520 | 1,536 | Upgrade
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| Revenue Growth (YoY) | 29.79% | 27.04% | 18.30% | 7.60% | 64.07% | 46.30% | Upgrade
|
| Cost of Revenue | 3,632 | 3,343 | 2,784 | 2,678 | 1,995 | 1,220 | Upgrade
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| Gross Profit | 712 | 731.27 | 423.16 | 33.31 | 524.95 | 315.9 | Upgrade
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| Selling, General & Admin | 165.48 | 155.91 | 137.84 | 100.99 | 92.47 | 72.12 | Upgrade
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| Research & Development | 19.95 | 18.64 | 50.54 | 42.62 | 9.74 | 3.25 | Upgrade
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| Other Operating Expenses | 19.9 | 16.28 | 1.11 | 1.56 | 6.48 | 0.57 | Upgrade
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| Operating Expenses | 207.84 | 191.27 | 188.87 | 147.06 | 108.67 | 76.17 | Upgrade
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| Operating Income | 504.17 | 539.99 | 234.29 | -113.75 | 416.29 | 239.73 | Upgrade
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| Interest Expense | -21.31 | -18.73 | -21.4 | -35.02 | -16.62 | -16.82 | Upgrade
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| Interest & Investment Income | 9.43 | 9.4 | 11.36 | 8.79 | 0.66 | 0.7 | Upgrade
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| Currency Exchange Gain (Loss) | 2.46 | 2.46 | 5.57 | 0.55 | 5.4 | -0.51 | Upgrade
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| Other Non Operating Income (Expenses) | -8.23 | -5.2 | -18.84 | -5.47 | -3.85 | 0.49 | Upgrade
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| EBT Excluding Unusual Items | 486.51 | 527.91 | 210.98 | -144.9 | 401.87 | 223.58 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.02 | - | -0.37 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | 0 | 0.05 | -0.07 | -0.09 | Upgrade
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| Asset Writedown | -0.96 | -0.96 | -3.9 | -0.27 | - | -0.18 | Upgrade
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| Other Unusual Items | 17.18 | 13.78 | 10.09 | 11.85 | 11.19 | - | Upgrade
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| Pretax Income | 502.71 | 540.74 | 216.79 | -133.27 | 412.99 | 223.31 | Upgrade
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| Income Tax Expense | 61.97 | 64.89 | 31.4 | -34.81 | 50.89 | 29.23 | Upgrade
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| Earnings From Continuing Operations | 440.74 | 475.85 | 185.39 | -98.47 | 362.11 | 194.08 | Upgrade
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| Minority Interest in Earnings | -17.79 | -22.04 | -9.34 | 7.01 | -15.06 | -5.02 | Upgrade
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| Net Income | 422.95 | 453.81 | 176.06 | -91.46 | 347.04 | 189.07 | Upgrade
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| Net Income to Common | 422.95 | 453.81 | 176.06 | -91.46 | 347.04 | 189.07 | Upgrade
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| Net Income Growth | 85.75% | 157.77% | - | - | 83.56% | 355.83% | Upgrade
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| Shares Outstanding (Basic) | 275 | 275 | 275 | 246 | 225 | 200 | Upgrade
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| Shares Outstanding (Diluted) | 275 | 275 | 275 | 246 | 225 | 200 | Upgrade
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| Shares Change (YoY) | 0.01% | - | 11.92% | 9.30% | 12.19% | 2.51% | Upgrade
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| EPS (Basic) | 1.54 | 1.65 | 0.64 | -0.37 | 1.54 | 0.94 | Upgrade
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| EPS (Diluted) | 1.54 | 1.65 | 0.64 | -0.37 | 1.54 | 0.94 | Upgrade
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| EPS Growth | 85.72% | 157.77% | - | - | 63.61% | 344.65% | Upgrade
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| Free Cash Flow | -439.51 | 77.5 | 71.69 | -65.41 | -150.14 | -220.17 | Upgrade
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| Free Cash Flow Per Share | -1.60 | 0.28 | 0.26 | -0.27 | -0.67 | -1.10 | Upgrade
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| Dividend Per Share | - | 0.400 | 0.300 | 0.110 | - | 0.133 | Upgrade
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| Dividend Growth | - | 33.33% | 172.73% | - | - | 207.85% | Upgrade
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| Gross Margin | 16.39% | 17.95% | 13.19% | 1.23% | 20.83% | 20.57% | Upgrade
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| Operating Margin | 11.61% | 13.25% | 7.31% | -4.20% | 16.52% | 15.61% | Upgrade
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| Profit Margin | 9.74% | 11.14% | 5.49% | -3.37% | 13.77% | 12.31% | Upgrade
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| Free Cash Flow Margin | -10.12% | 1.90% | 2.23% | -2.41% | -5.96% | -14.34% | Upgrade
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| EBITDA | 641.13 | 678.88 | 380.87 | 18.54 | 527.5 | 326.13 | Upgrade
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| EBITDA Margin | 14.76% | 16.66% | 11.87% | 0.68% | 20.93% | 21.23% | Upgrade
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| D&A For EBITDA | 136.96 | 138.89 | 146.57 | 132.3 | 111.21 | 86.41 | Upgrade
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| EBIT | 504.17 | 539.99 | 234.29 | -113.75 | 416.29 | 239.73 | Upgrade
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| EBIT Margin | 11.61% | 13.25% | 7.31% | -4.20% | 16.52% | 15.61% | Upgrade
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| Effective Tax Rate | 12.33% | 12.00% | 14.48% | - | 12.32% | 13.09% | Upgrade
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| Revenue as Reported | 4,344 | 4,075 | 3,207 | 2,711 | 2,520 | 1,536 | Upgrade
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| Advertising Expenses | - | 1.82 | 1.22 | 0.81 | 0.12 | 0.21 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.