Nantong JiangTian Chemical Co., Ltd. (SHE:300927)
China
· Delayed Price · Currency is CNY 30.70
-0.15 (-0.49%)
Apr 30, 2026, 12:54 PM CST
SHE:300927 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 | 1,589 | 1,552 | 685.41 | 707.26 | 734.24 | 707.98 | Upgrade
|
| Other Revenue | - | - | 2.97 | 1.86 | 3.06 | 2 | Upgrade
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| Revenue | 1,589 | 1,552 | 688.38 | 709.12 | 737.29 | 709.97 | Upgrade
|
| Revenue Growth (YoY) | 83.20% | 125.51% | -2.93% | -3.82% | 3.85% | 62.20% | Upgrade
|
| Cost of Revenue | 1,471 | 1,450 | 582.35 | 569.15 | 605.2 | 568.03 | Upgrade
|
| Gross Profit | 117.92 | 102.57 | 106.03 | 139.97 | 132.1 | 141.94 | Upgrade
|
| Selling, General & Admin | 65.36 | 65.87 | 45.42 | 42.02 | 42.05 | 40.55 | Upgrade
|
| Research & Development | 11.26 | 9.93 | 5.08 | 8 | 6.39 | 6.86 | Upgrade
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| Other Operating Expenses | 5.17 | 4.88 | 3.76 | 5.01 | 3.79 | 3.65 | Upgrade
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| Operating Expenses | 81.79 | 80.68 | 54.45 | 54.88 | 52.25 | 51.22 | Upgrade
|
| Operating Income | 36.13 | 21.89 | 51.59 | 85.09 | 79.85 | 90.72 | Upgrade
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| Interest Expense | - | - | -1.81 | -3.08 | -3.75 | -2.76 | Upgrade
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| Interest & Investment Income | 1.9 | 1.9 | 6.27 | 5.27 | 4.72 | 1.69 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.19 | 1.68 | 1.28 | -1.12 | Upgrade
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| Other Non Operating Income (Expenses) | -3.58 | 0.5 | -0.37 | -0.53 | -0.14 | -2.43 | Upgrade
|
| EBT Excluding Unusual Items | 34.44 | 24.29 | 55.87 | 88.42 | 81.96 | 86.1 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.4 | 1.32 | -0.05 | -0.04 | 0.02 | 0.01 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 0.01 | - | - | Upgrade
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| Asset Writedown | -2.11 | -2.17 | -0 | -0.03 | -0.03 | -0.22 | Upgrade
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| Other Unusual Items | - | - | 255.29 | 0.98 | 0.62 | 2.24 | Upgrade
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| Pretax Income | 33.74 | 23.44 | 311.11 | 89.34 | 82.57 | 88.12 | Upgrade
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| Income Tax Expense | 2.16 | 3.93 | 13.37 | 20.79 | 18.77 | 12.3 | Upgrade
|
| Net Income | 31.58 | 19.51 | 297.74 | 68.55 | 63.79 | 75.83 | Upgrade
|
| Net Income to Common | 31.58 | 19.51 | 297.74 | 68.55 | 63.79 | 75.83 | Upgrade
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| Net Income Growth | -88.96% | -93.45% | 334.35% | 7.45% | -15.87% | 37.85% | Upgrade
|
| Shares Outstanding (Basic) | 145 | 144 | 144 | 144 | 144 | 144 | Upgrade
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| Shares Outstanding (Diluted) | 145 | 144 | 144 | 144 | 144 | 144 | Upgrade
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| Shares Change (YoY) | 0.28% | 0.03% | -0.01% | 0.00% | 0.01% | 33.34% | Upgrade
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| EPS (Basic) | 0.22 | 0.14 | 2.06 | 0.47 | 0.44 | 0.53 | Upgrade
|
| EPS (Diluted) | 0.22 | 0.14 | 2.06 | 0.47 | 0.44 | 0.53 | Upgrade
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| EPS Growth | -88.99% | -93.45% | 334.39% | 7.45% | -15.88% | 3.38% | Upgrade
|
| Free Cash Flow | 3.12 | -6.21 | -250.55 | -39.94 | 64.34 | 31.78 | Upgrade
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| Free Cash Flow Per Share | 0.02 | -0.04 | -1.74 | -0.28 | 0.45 | 0.22 | Upgrade
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| Dividend Per Share | - | - | 0.090 | 0.145 | 0.135 | 0.160 | Upgrade
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| Dividend Growth | - | - | -37.93% | 7.41% | -15.63% | 37.10% | Upgrade
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| Gross Margin | 7.42% | 6.61% | 15.40% | 19.74% | 17.92% | 19.99% | Upgrade
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| Operating Margin | 2.27% | 1.41% | 7.49% | 12.00% | 10.83% | 12.78% | Upgrade
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| Profit Margin | 1.99% | 1.26% | 43.25% | 9.67% | 8.65% | 10.68% | Upgrade
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| Free Cash Flow Margin | 0.20% | -0.40% | -36.40% | -5.63% | 8.73% | 4.48% | Upgrade
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| EBITDA | 104.15 | 82.96 | 84.84 | 122.28 | 114.23 | 124.76 | Upgrade
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| EBITDA Margin | 6.55% | 5.34% | 12.32% | 17.24% | 15.49% | 17.57% | Upgrade
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| D&A For EBITDA | 68.03 | 61.07 | 33.25 | 37.19 | 34.38 | 34.04 | Upgrade
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| EBIT | 36.13 | 21.89 | 51.59 | 85.09 | 79.85 | 90.72 | Upgrade
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| EBIT Margin | 2.27% | 1.41% | 7.49% | 12.00% | 10.83% | 12.78% | Upgrade
|
| Effective Tax Rate | 6.41% | 16.78% | 4.30% | 23.27% | 22.74% | 13.95% | Upgrade
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| Revenue as Reported | - | - | 688.38 | 709.12 | 737.29 | 709.97 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.