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Nantong Jiangshan Agrochemical & Chemicals Co Ltd
SSE:600389

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Nantong Jiangshan Agrochemical & Chemicals Co Ltd
SSE:600389
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Price: 16.75 CNY 0.3% Market Closed
Updated: May 5, 2024

Income Statement

Earnings Waterfall
Nantong Jiangshan Agrochemical & Chemicals Co Ltd

Revenue
4.9B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
758.2m CNY
Operating Expenses
-323.8m CNY
Operating Income
434.4m CNY
Other Expenses
-22.2m CNY
Net Income
412.1m CNY

Income Statement
Nantong Jiangshan Agrochemical & Chemicals Co Ltd

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Income Statement
Currency: CNY
Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
3 264
N/A
3 163
-3%
3 167
+0%
3 098
-2%
3 047
-2%
2 976
-2%
2 923
-2%
2 870
-2%
2 689
-6%
2 677
0%
3 101
+16%
4 342
+40%
4 529
+4%
4 752
+5%
4 419
-7%
3 246
-27%
3 267
+1%
3 641
+11%
3 751
+3%
3 905
+4%
4 085
+5%
3 921
-4%
4 121
+5%
4 503
+9%
4 752
+6%
4 781
+1%
4 815
+1%
4 924
+2%
4 874
-1%
5 121
+5%
5 431
+6%
5 564
+2%
6 147
+10%
6 484
+5%
7 649
+18%
8 561
+12%
8 790
+3%
8 349
-5%
6 982
-16%
5 791
-17%
4 852
-16%
Gross Profit
Cost of Revenue
(2 603)
(2 435)
(2 382)
(2 346)
(2 385)
(2 422)
(2 479)
(2 527)
(2 404)
(2 425)
(2 837)
(4 094)
(4 256)
(4 442)
(4 049)
(2 832)
(2 820)
(3 037)
(3 103)
(3 171)
(3 286)
(3 123)
(3 285)
(3 630)
(3 848)
(3 969)
(4 026)
(4 087)
(4 071)
(4 270)
(4 575)
(4 595)
(4 948)
(4 924)
(5 389)
(5 823)
(5 828)
(5 704)
(5 035)
(4 540)
(4 094)
Gross Profit
662
N/A
728
+10%
784
+8%
752
-4%
663
-12%
554
-16%
444
-20%
343
-23%
285
-17%
252
-12%
264
+5%
249
-6%
273
+10%
310
+14%
370
+19%
415
+12%
447
+8%
604
+35%
648
+7%
733
+13%
799
+9%
799
0%
836
+5%
873
+4%
905
+4%
812
-10%
789
-3%
836
+6%
804
-4%
851
+6%
857
+1%
969
+13%
1 199
+24%
1 559
+30%
2 260
+45%
2 738
+21%
2 962
+8%
2 645
-11%
1 947
-26%
1 251
-36%
758
-39%
Operating Income
Operating Expenses
(270)
(268)
(293)
(278)
(291)
(262)
(264)
(253)
(234)
(219)
(234)
(231)
(247)
(238)
(270)
(255)
(244)
(240)
(233)
(276)
(308)
(365)
(420)
(455)
(500)
(469)
(483)
(493)
(465)
(445)
(417)
(421)
(468)
(578)
(654)
(723)
(708)
(569)
(457)
(376)
(324)
Selling, General & Administrative
(248)
(235)
(253)
(242)
(256)
(220)
(241)
(231)
(214)
(181)
(210)
(206)
(210)
(199)
(228)
(233)
(214)
(210)
(214)
(248)
(259)
(256)
(284)
(259)
(297)
(281)
(281)
(295)
(280)
(263)
(263)
(278)
(298)
(333)
(396)
(422)
(409)
(291)
(231)
(176)
(167)
Research & Development
0
(10)
0
0
0
(11)
0
0
0
(12)
0
0
0
(15)
0
0
0
(32)
0
0
(31)
(90)
(114)
(149)
(170)
(164)
(193)
(213)
(196)
(146)
(164)
(153)
(182)
(216)
(271)
(312)
(311)
(240)
(228)
(171)
(138)
Depreciation & Amortization
0
(21)
0
0
0
(22)
0
0
0
(22)
0
0
0
(22)
0
0
0
(16)
0
0
0
(30)
0
0
0
(34)
0
0
0
(45)
0
0
0
(42)
0
0
0
(49)
0
0
0
Other Operating Expenses
(22)
(3)
(41)
(36)
(35)
(8)
(23)
(22)
(20)
(5)
(23)
(25)
(37)
(2)
(42)
(23)
(30)
18
(19)
(27)
(18)
12
(23)
(47)
(34)
10
(9)
15
11
10
10
10
11
12
13
12
13
11
3
(29)
(19)
Operating Income
392
N/A
459
+17%
491
+7%
474
-3%
371
-22%
292
-21%
180
-39%
90
-50%
51
-43%
33
-36%
30
-8%
18
-42%
26
+48%
72
+180%
100
+39%
160
+59%
203
+27%
364
+79%
415
+14%
458
+10%
491
+7%
434
-12%
416
-4%
418
+0%
405
-3%
344
-15%
306
-11%
343
+12%
339
-1%
407
+20%
440
+8%
548
+25%
730
+33%
981
+34%
1 606
+64%
2 015
+25%
2 254
+12%
2 076
-8%
1 490
-28%
875
-41%
434
-50%
Pre-Tax Income
Interest Income Expense
(60)
(52)
(46)
(38)
(36)
(30)
(38)
(37)
(41)
(37)
(38)
(39)
(31)
(13)
(11)
(13)
(26)
(11)
(16)
23
61
103
111
98
92
43
54
44
21
3
(6)
(13)
6
32
34
71
111
115
103
93
71
Non-Reccuring Items
0
(24)
0
0
0
(7)
0
0
0
0
0
0
0
(6)
0
0
0
(20)
0
0
0
(20)
0
0
0
(25)
0
0
0
(3)
0
0
0
0
0
0
23
21
0
21
(2)
Gain/Loss on Disposition of Assets
0
(10)
0
0
(3)
(4)
0
0
0
(1)
0
0
0
(1)
0
(3)
0
(14)
0
0
0
(14)
0
0
0
(12)
0
0
0
(16)
0
0
0
(27)
0
0
0
(5)
0
0
0
Total Other Income
(5)
14
4
3
2
10
7
10
15
16
15
17
14
13
16
6
(1)
(0)
(20)
(16)
(25)
1
(16)
(13)
(2)
(1)
(14)
(17)
(17)
(2)
(15)
(17)
(22)
(1)
(28)
(24)
(34)
0
(5)
(3)
11
Pre-Tax Income
326
N/A
389
+19%
449
+16%
439
-2%
334
-24%
261
-22%
149
-43%
64
-57%
25
-60%
12
-55%
6
-44%
(6)
N/A
9
N/A
65
+619%
104
+59%
150
+44%
174
+16%
318
+82%
379
+19%
464
+22%
527
+13%
505
-4%
512
+1%
503
-2%
494
-2%
349
-29%
346
-1%
370
+7%
344
-7%
389
+13%
419
+8%
518
+24%
715
+38%
985
+38%
1 612
+64%
2 061
+28%
2 353
+14%
2 207
-6%
1 589
-28%
985
-38%
514
-48%
Net Income
Tax Provision
(72)
(86)
(102)
(102)
(77)
(59)
(35)
(11)
(1)
(1)
3
4
(2)
(13)
(20)
(35)
(43)
(69)
(85)
(99)
(105)
(113)
(114)
(109)
(109)
(50)
(38)
(35)
(28)
(45)
(53)
(74)
(105)
(158)
(254)
(329)
(374)
(344)
(254)
(155)
(83)
Income from Continuing Operations
254
303
347
337
257
202
114
52
24
11
9
(2)
7
52
84
115
132
249
295
366
421
392
398
394
385
299
308
336
317
344
366
444
609
827
1 357
1 732
1 980
1 864
1 335
831
431
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
(9)
(9)
(9)
(12)
(13)
(11)
(10)
(12)
(10)
1
(19)
(13)
(5)
(19)
Net Income (Common)
256
N/A
303
+18%
347
+14%
337
-3%
257
-24%
202
-22%
114
-43%
52
-54%
24
-54%
11
-56%
9
-13%
(2)
N/A
7
N/A
52
+618%
84
+61%
115
+36%
132
+15%
249
+89%
295
+18%
366
+24%
421
+15%
392
-7%
398
+2%
394
-1%
386
-2%
300
-22%
307
+2%
327
+6%
308
-6%
335
+9%
354
+6%
430
+22%
599
+39%
816
+36%
1 345
+65%
1 722
+28%
1 981
+15%
1 844
-7%
1 322
-28%
825
-38%
412
-50%
EPS (Diluted)
0.87
N/A
1.02
+17%
1.17
+15%
1.13
-3%
0.86
-24%
0.68
-21%
0.38
-44%
0.18
-53%
0.08
-56%
0.05
-38%
0.03
-40%
-0.01
N/A
0.02
N/A
0.18
+800%
0.28
+56%
0.38
+36%
0.44
+16%
0.84
+91%
0.99
+18%
1.23
+24%
1.42
+15%
1.32
-7%
1.35
+2%
1.34
-1%
1.31
-2%
1.01
-23%
1.04
+3%
1.1
+6%
1.04
-5%
1.13
+9%
1.19
+5%
1.45
+22%
2.01
+39%
1.9
-5%
4.53
+138%
5.8
+28%
4.59
-21%
4.28
-7%
3.07
-28%
1.85
-40%
0.95
-49%

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