Jiangsu Zhengdan Chemical Industry Co., Ltd. (SHE:300641)
China
· Delayed Price · Currency is CNY 17.66
+0.21 (1.20%)
Apr 29, 2026, 3:04 PM CST
SHE:300641 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 | 1,897 | 2,291 | 3,480 | 1,537 | 1,924 | 1,759 | Upgrade
|
| Other Revenue | - | - | 0.18 | 0.78 | - | 0.22 | Upgrade
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| Revenue | 1,897 | 2,291 | 3,480 | 1,538 | 1,924 | 1,759 | Upgrade
|
| Revenue Growth (YoY) | -50.27% | -34.19% | 126.31% | -20.09% | 9.38% | 33.52% | Upgrade
|
| Cost of Revenue | 1,411 | 1,418 | 2,036 | 1,479 | 1,809 | 1,563 | Upgrade
|
| Gross Profit | 486.82 | 872.61 | 1,444 | 59.17 | 115.08 | 196.07 | Upgrade
|
| Selling, General & Admin | 34.64 | 38.52 | 40.58 | 38.23 | 45.11 | 43.93 | Upgrade
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| Research & Development | 20.35 | 20.91 | 20.59 | 22.42 | 17.07 | 20.86 | Upgrade
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| Other Operating Expenses | 6.54 | 12.27 | 10.4 | 4.12 | 5.73 | 4.3 | Upgrade
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| Operating Expenses | 61.53 | 71.7 | 67.14 | 67.79 | 66.19 | 68.14 | Upgrade
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| Operating Income | 425.29 | 800.91 | 1,377 | -8.62 | 48.89 | 127.94 | Upgrade
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| Interest Expense | - | - | -4.53 | -12.1 | -10.16 | -15.7 | Upgrade
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| Interest & Investment Income | 21.05 | 19.65 | 20.74 | 22.22 | 5.97 | 10.62 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | 14.81 | 8.3 | 20.42 | -5.5 | Upgrade
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| Other Non Operating Income (Expenses) | 16.72 | 26.48 | -0.37 | -0.21 | -0.49 | -0.33 | Upgrade
|
| EBT Excluding Unusual Items | 463.05 | 847.04 | 1,407 | 9.59 | 64.63 | 117.02 | Upgrade
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| Gain (Loss) on Sale of Investments | 6.22 | 1.19 | - | - | 0.45 | 0.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 0 | 0 | -0.01 | - | - | - | Upgrade
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| Asset Writedown | -12.37 | -12.76 | -11.9 | -4.29 | -1.44 | -0.04 | Upgrade
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| Other Unusual Items | - | - | 1.21 | 3.82 | 1.53 | 3.36 | Upgrade
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| Pretax Income | 456.89 | 835.47 | 1,397 | 9.12 | 65.17 | 121.07 | Upgrade
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| Income Tax Expense | 64.12 | 121.37 | 206.88 | -0.75 | 9.33 | 16.59 | Upgrade
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| Earnings From Continuing Operations | 392.78 | 714.1 | 1,190 | 9.88 | 55.83 | 104.48 | Upgrade
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| Minority Interest in Earnings | 0.01 | 0.04 | 0.01 | - | - | - | Upgrade
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| Net Income | 392.79 | 714.14 | 1,190 | 9.88 | 55.83 | 104.48 | Upgrade
|
| Net Income to Common | 392.79 | 714.14 | 1,190 | 9.88 | 55.83 | 104.48 | Upgrade
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| Net Income Growth | -74.15% | -39.98% | 11949.39% | -82.31% | -46.56% | 142.99% | Upgrade
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| Shares Outstanding (Basic) | 525 | 525 | 506 | 494 | 508 | 498 | Upgrade
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| Shares Outstanding (Diluted) | 525 | 525 | 509 | 494 | 508 | 498 | Upgrade
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| Shares Change (YoY) | 1.14% | 3.26% | 2.99% | -2.73% | 2.02% | 4.14% | Upgrade
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| EPS (Basic) | 0.75 | 1.36 | 2.35 | 0.02 | 0.11 | 0.21 | Upgrade
|
| EPS (Diluted) | 0.75 | 1.36 | 2.34 | 0.02 | 0.11 | 0.21 | Upgrade
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| EPS Growth | -74.44% | -41.88% | 11600.00% | -81.82% | -47.62% | 133.33% | Upgrade
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| Free Cash Flow | 583.04 | 1,044 | 792.34 | 102.17 | 50.98 | 40.99 | Upgrade
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| Free Cash Flow Per Share | 1.11 | 1.99 | 1.56 | 0.21 | 0.10 | 0.08 | Upgrade
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| Dividend Per Share | - | - | 0.700 | 0.020 | 0.050 | 0.050 | Upgrade
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| Dividend Growth | - | - | 3400.00% | -60.00% | - | 150.00% | Upgrade
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| Gross Margin | 25.66% | 38.10% | 41.49% | 3.85% | 5.98% | 11.14% | Upgrade
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| Operating Margin | 22.41% | 34.97% | 39.56% | -0.56% | 2.54% | 7.27% | Upgrade
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| Profit Margin | 20.70% | 31.18% | 34.19% | 0.64% | 2.90% | 5.94% | Upgrade
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| Free Cash Flow Margin | 30.73% | 45.57% | 22.77% | 6.64% | 2.65% | 2.33% | Upgrade
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| EBITDA | 492.48 | 867.95 | 1,443 | 60.85 | 110.33 | 187.1 | Upgrade
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| EBITDA Margin | 25.96% | 37.89% | 41.47% | 3.96% | 5.73% | 10.63% | Upgrade
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| D&A For EBITDA | 67.19 | 67.04 | 66.44 | 69.47 | 61.44 | 59.17 | Upgrade
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| EBIT | 425.29 | 800.91 | 1,377 | -8.62 | 48.89 | 127.94 | Upgrade
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| EBIT Margin | 22.41% | 34.97% | 39.56% | -0.56% | 2.54% | 7.27% | Upgrade
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| Effective Tax Rate | 14.03% | 14.53% | 14.81% | - | 14.32% | 13.71% | Upgrade
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| Revenue as Reported | - | - | 3,480 | 1,538 | 1,924 | 1,759 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.