N

Nanjing Chemical Fibre Co Ltd
SSE:600889

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Nanjing Chemical Fibre Co Ltd
SSE:600889
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Price: 14.8 CNY Market Closed
Market Cap: ¥8.3B

Income Statement

Earnings Waterfall
Nanjing Chemical Fibre Co Ltd

Income Statement
Nanjing Chemical Fibre Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
9
0
0
0
17
0
0
0
21
0
0
0
0
0
0
0
0
0
0
0
58
0
0
0
47
0
0
0
0
0
0
0
71
0
0
0
48
0
0
0
36
0
0
0
16
0
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
3
3
3
3
3
3
5
6
6
7
7
9
11
14
0
0
Revenue
592
N/A
560
-5%
557
0%
579
+4%
559
-3%
584
+4%
575
-2%
585
+2%
581
-1%
618
+6%
666
+8%
756
+14%
832
+10%
777
-7%
671
-14%
508
-24%
477
-6%
491
+3%
617
+26%
731
+18%
747
+2%
902
+21%
906
+0%
965
+7%
1 004
+4%
1 010
+1%
1 218
+21%
1 458
+20%
1 501
+3%
1 475
-2%
1 347
-9%
1 123
-17%
1 519
+35%
1 532
+1%
1 527
0%
1 531
+0%
2 052
+34%
2 220
+8%
2 211
0%
2 690
+22%
1 772
-34%
1 640
-7%
1 714
+4%
1 427
-17%
1 519
+6%
1 550
+2%
1 549
0%
1 510
-3%
1 665
+10%
1 681
+1%
1 818
+8%
1 794
-1%
1 607
-10%
1 552
-3%
1 301
-16%
1 069
-18%
991
-7%
888
-10%
843
-5%
772
-8%
658
-15%
506
-23%
390
-23%
392
+1%
366
-7%
441
+21%
487
+10%
471
-3%
470
0%
464
-1%
482
+4%
492
+2%
520
+6%
491
-6%
514
+5%
499
-3%
474
-5%
476
+0%
494
+4%
580
+18%
663
+14%
629
-5%
505
-20%
368
-27%
Gross Profit
Cost of Revenue
(477)
(462)
(463)
(481)
(465)
(499)
(491)
(496)
(488)
(510)
(529)
(596)
(657)
(617)
(565)
(440)
(475)
(506)
(600)
(674)
(642)
(768)
(771)
(869)
(898)
(900)
(1 119)
(1 343)
(1 322)
(1 300)
(1 144)
(903)
(1 267)
(1 256)
(1 260)
(1 283)
(1 687)
(1 862)
(1 840)
(2 298)
(1 502)
(1 374)
(1 445)
(1 135)
(1 318)
(1 340)
(1 352)
(1 318)
(1 433)
(1 447)
(1 591)
(1 585)
(1 435)
(1 433)
(1 200)
(1 000)
(922)
(807)
(758)
(702)
(663)
(521)
(424)
(445)
(372)
(424)
(452)
(412)
(470)
(457)
(486)
(498)
(546)
(535)
(577)
(574)
(543)
(527)
(544)
(649)
(773)
(726)
(601)
(450)
Gross Profit
114
N/A
97
-15%
94
-3%
98
+4%
94
-3%
85
-10%
85
-1%
90
+6%
93
+4%
108
+16%
136
+26%
160
+17%
175
+10%
160
-9%
106
-33%
68
-36%
2
-98%
(14)
N/A
17
N/A
57
+229%
105
+85%
134
+27%
135
+1%
96
-29%
106
+11%
110
+4%
100
-10%
116
+16%
180
+55%
175
-3%
203
+16%
220
+8%
252
+15%
277
+10%
266
-4%
249
-7%
366
+47%
359
-2%
371
+3%
392
+6%
270
-31%
266
-1%
269
+1%
292
+9%
201
-31%
210
+5%
198
-6%
193
-3%
232
+21%
234
+1%
228
-3%
209
-8%
172
-17%
119
-31%
101
-15%
69
-32%
68
-1%
81
+19%
85
+5%
70
-18%
(5)
N/A
(15)
-208%
(35)
-134%
(53)
-53%
(6)
+90%
18
N/A
35
+97%
59
+70%
(1)
N/A
7
N/A
(4)
N/A
(6)
-49%
(26)
-348%
(44)
-68%
(63)
-43%
(76)
-20%
(69)
+9%
(51)
+26%
(50)
+2%
(68)
-36%
(110)
-62%
(97)
+12%
(96)
+1%
(82)
+15%
Operating Income
Operating Expenses
(44)
(49)
(47)
(46)
(48)
(45)
(47)
(48)
(48)
(48)
(64)
(70)
(79)
(75)
(46)
(30)
(48)
(59)
(74)
(88)
(59)
(55)
(63)
(62)
(76)
(82)
(82)
(93)
(97)
(99)
(98)
(89)
(95)
(87)
(92)
(96)
(124)
(157)
(152)
(152)
(138)
(134)
(151)
(174)
(153)
(168)
(158)
(144)
(153)
(137)
(134)
(135)
(173)
(491)
(516)
(535)
(197)
(212)
(210)
(205)
(158)
(207)
(170)
(151)
(21)
(40)
(58)
(74)
(156)
(474)
(483)
(479)
(141)
(156)
(145)
(145)
(132)
(195)
(197)
(238)
(149)
(402)
(398)
(343)
Selling, General & Administrative
(46)
(48)
(47)
(50)
(47)
(46)
(47)
(48)
(47)
(48)
(64)
(70)
(79)
(75)
(46)
(30)
(32)
(44)
(58)
(72)
(72)
(69)
(77)
(76)
(75)
(81)
(82)
(93)
(93)
(95)
(94)
(85)
(86)
(90)
(94)
(98)
(116)
(128)
(124)
(124)
(115)
(133)
(149)
(172)
(127)
(149)
(140)
(126)
(139)
(137)
(134)
(135)
(159)
(158)
(183)
(202)
(173)
(183)
(180)
(175)
(142)
(161)
(143)
(124)
(123)
(122)
(123)
(135)
(137)
(158)
(166)
(164)
(106)
(112)
(98)
(97)
(104)
(109)
(110)
(108)
(118)
(121)
(101)
(92)
Research & Development
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(3)
0
0
0
(2)
0
0
(1)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(3)
(4)
(10)
(15)
(16)
(17)
(12)
(10)
(16)
(18)
(18)
(18)
(10)
(11)
(12)
(17)
(17)
(17)
(17)
(12)
Depreciation & Amortization
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
0
0
0
0
0
0
0
(10)
0
0
0
(6)
0
0
0
(21)
0
0
0
(19)
0
0
0
(11)
0
0
0
(13)
0
0
0
(23)
0
0
0
(28)
0
0
0
(11)
0
0
0
(23)
0
0
0
(24)
0
0
0
(21)
0
0
0
(15)
0
0
0
Other Operating Expenses
2
(1)
(0)
4
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(16)
(16)
(16)
(16)
14
14
14
14
(1)
0
0
0
(4)
(4)
(4)
(4)
0
3
3
2
(2)
(29)
(28)
(28)
(2)
0
(2)
(2)
(2)
(19)
(19)
(19)
0
0
(0)
(0)
1
(333)
(333)
(333)
0
(28)
(28)
(28)
15
(42)
(23)
(23)
115
86
75
76
19
(299)
(305)
(305)
6
(26)
(29)
(29)
3
(74)
(74)
(114)
2
(264)
(280)
(239)
Operating Income
70
N/A
48
-31%
47
-2%
52
+11%
47
-10%
40
-15%
38
-5%
41
+9%
45
+10%
60
+33%
72
+19%
89
+24%
97
+8%
85
-13%
61
-29%
38
-38%
(46)
N/A
(74)
-60%
(57)
+23%
(31)
+46%
47
N/A
79
+70%
72
-9%
34
-53%
30
-13%
29
-3%
18
-37%
23
+25%
83
+263%
75
-9%
105
+39%
130
+24%
157
+20%
190
+21%
174
-8%
153
-12%
242
+58%
202
-16%
219
+8%
240
+10%
132
-45%
132
+0%
118
-11%
118
0%
48
-60%
42
-12%
40
-6%
49
+23%
80
+64%
97
+22%
93
-4%
74
-21%
(0)
N/A
(372)
-123 833%
(415)
-11%
(466)
-12%
(129)
+72%
(131)
-2%
(125)
+5%
(135)
-8%
(163)
-21%
(222)
-37%
(204)
+8%
(204)
+0%
(27)
+87%
(22)
+19%
(23)
-5%
(14)
+37%
(157)
-986%
(466)
-197%
(487)
-4%
(485)
+0%
(167)
+66%
(200)
-20%
(208)
-4%
(221)
-6%
(201)
+9%
(246)
-22%
(247)
-1%
(306)
-24%
(259)
+15%
(499)
-92%
(494)
+1%
(425)
+14%
Pre-Tax Income
Interest Income Expense
(13)
(14)
(14)
(22)
(17)
(11)
(12)
(13)
(19)
(32)
(35)
(41)
(41)
(36)
(23)
(24)
(71)
(98)
(112)
(102)
(45)
(29)
(20)
3
17
35
37
4
(27)
(60)
(94)
(94)
(97)
(89)
(72)
(75)
(83)
(88)
(80)
(76)
(69)
(57)
(61)
434
(5)
492
499
26
29
31
48
57
40
37
20
13
16
129
139
135
33
25
22
81
26
82
79
16
106
104
104
102
7
6
7
5
(5)
(7)
(11)
(13)
(11)
(14)
(16)
(17)
Non-Reccuring Items
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
0
0
0
0
0
0
0
0
0
0
0
(17)
0
0
0
0
0
0
0
483
0
0
0
0
0
0
0
(327)
0
0
0
93
0
1
1
(33)
0
0
0
69
160
160
160
(160)
1
3
3
(21)
2
(0)
(0)
(60)
0
0
(1)
(213)
8
8
84
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
71
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(1)
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
0
0
0
0
0
0
Total Other Income
3
2
2
2
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
48
223
223
222
66
(22)
(23)
(24)
57
44
62
82
3
3
(15)
(32)
1
2
2
1
(1)
(4)
(2)
(3)
7
7
5
5
(7)
(8)
(8)
(8)
(5)
(4)
(4)
(4)
0
(1)
(1)
(1)
54
56
56
71
6
5
4
(10)
8
8
11
78
72
70
67
(1)
(6)
(7)
(7)
(7)
11
11
10
10
1
2
5
5
Pre-Tax Income
60
N/A
36
-40%
35
-3%
32
-10%
29
-8%
28
-5%
25
-12%
27
+10%
25
-6%
28
+10%
37
+33%
48
+30%
55
+15%
48
-12%
37
-23%
13
-65%
2
-84%
51
+2 310%
54
+7%
89
+65%
69
-22%
28
-59%
29
+1%
14
-52%
104
+654%
108
+4%
117
+8%
108
-8%
58
-46%
18
-69%
(4)
N/A
4
N/A
61
+1 357%
103
+68%
104
+1%
78
-25%
140
+79%
110
-21%
137
+25%
162
+18%
70
-57%
82
+17%
62
-24%
558
+795%
518
-7%
526
+2%
531
+1%
67
-87%
103
+54%
124
+20%
137
+11%
126
-8%
(288)
N/A
(336)
-16%
(395)
-18%
(454)
-15%
34
N/A
54
+58%
72
+32%
72
0%
(157)
N/A
(193)
-23%
(178)
+8%
(133)
+25%
76
N/A
228
+199%
227
0%
240
+6%
(140)
N/A
(292)
-109%
(314)
-8%
(381)
-21%
(187)
+51%
(200)
-7%
(209)
-5%
(223)
-7%
(255)
-15%
(243)
+5%
(248)
-2%
(310)
-25%
(483)
-56%
(503)
-4%
(498)
+1%
(352)
+29%
Net Income
Tax Provision
(1)
(1)
(3)
(4)
(5)
(4)
(4)
(4)
(4)
(5)
(9)
(12)
(16)
(15)
(10)
(5)
0
1
0
0
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(23)
(23)
(22)
(23)
(25)
(26)
(25)
(24)
(64)
(65)
(70)
(78)
(33)
(32)
(28)
(70)
(60)
(59)
(59)
(12)
(12)
(19)
(21)
(22)
(14)
(7)
(5)
(3)
(28)
(27)
(16)
(5)
26
25
13
3
(64)
(63)
(63)
(80)
(51)
(51)
(50)
(33)
(3)
(2)
24
25
28
28
2
2
0
0
0
0
Income from Continuing Operations
59
35
33
28
24
24
21
23
22
23
28
36
39
33
28
9
2
51
54
90
69
28
28
14
104
108
115
106
35
(4)
(26)
(19)
36
77
79
55
76
45
68
84
37
50
34
488
458
466
473
55
91
106
117
104
(303)
(343)
(401)
(457)
7
27
56
67
(131)
(168)
(165)
(130)
13
165
164
160
(191)
(342)
(364)
(414)
(189)
(202)
(184)
(198)
(227)
(215)
(246)
(308)
(483)
(503)
(497)
(352)
Income to Minority Interest
(18)
(11)
(13)
(10)
(5)
(5)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(2)
(6)
(20)
(20)
(18)
(15)
(22)
(22)
(21)
(21)
(52)
(53)
(55)
(62)
(32)
(31)
(29)
(22)
(0)
(0)
(0)
0
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(0)
1
(2)
(0)
7
(5)
26
29
26
39
12
13
11
13
43
41
43
61
34
34
30
10
Net Income (Common)
41
N/A
24
-41%
20
-19%
18
-9%
19
+6%
19
-2%
19
+4%
24
+22%
22
-8%
23
+6%
28
+22%
36
+27%
39
+9%
33
-15%
28
-17%
9
-69%
2
-76%
51
+2 338%
54
+6%
90
+65%
69
-23%
28
-59%
29
+2%
14
-52%
104
+658%
108
+4%
112
+4%
100
-11%
15
-85%
(24)
N/A
(44)
-80%
(34)
+22%
14
N/A
55
+292%
58
+5%
33
-43%
25
-26%
(8)
N/A
13
N/A
23
+80%
6
-76%
20
+256%
5
-73%
466
+8 865%
458
-2%
466
+2%
473
+1%
55
-88%
91
+64%
105
+16%
116
+10%
103
-11%
(303)
N/A
(343)
-13%
(401)
-17%
(457)
-14%
6
N/A
27
+332%
55
+106%
67
+21%
(131)
N/A
(169)
-28%
(165)
+2%
(130)
+22%
11
N/A
165
+1 395%
170
+4%
155
-9%
(165)
N/A
(314)
-90%
(338)
-8%
(375)
-11%
(177)
+53%
(189)
-7%
(174)
+8%
(185)
-6%
(185)
0%
(173)
+6%
(203)
-17%
(247)
-22%
(449)
-82%
(469)
-5%
(468)
+0%
(342)
+27%
EPS (Diluted)
0.13
N/A
0.08
-38%
0.07
-12%
0.06
-14%
0.06
N/A
0.06
N/A
0.06
N/A
0.08
+33%
0.07
-12%
0.07
N/A
0.09
+29%
0.11
+22%
0.13
+18%
0.11
-15%
0.09
-18%
0.03
-67%
0.01
-67%
0.17
+1 600%
0.18
+6%
0.29
+61%
0.23
-21%
0.09
-61%
0.09
N/A
0.05
-44%
0.34
+580%
0.36
+6%
0.37
+3%
0.33
-11%
0.05
-85%
-0.08
N/A
-0.14
-75%
-0.11
+21%
0.05
N/A
0.18
+260%
0.19
+6%
0.11
-42%
0.08
-27%
-0.02
N/A
0.05
N/A
0.08
+60%
0.02
-75%
0.06
+200%
0.01
-83%
1.51
+15 000%
1.49
-1%
1.51
+1%
1.53
+1%
0.17
-89%
0.3
+76%
0.34
+13%
0.38
+12%
0.34
-11%
-0.99
N/A
-1.11
-12%
-0.94
+15%
-1.24
-32%
0.02
N/A
0.07
+250%
0.15
+114%
0.17
+13%
-0.36
N/A
-0.46
-28%
-0.45
+2%
-0.33
+27%
0.03
N/A
0.45
+1 400%
0.46
+2%
0.42
-9%
-0.45
N/A
-0.86
-91%
-0.92
-7%
-1.02
-11%
-0.48
+53%
-0.52
-8%
-0.47
+10%
-0.5
-6%
-0.5
N/A
-0.47
+6%
-0.55
-17%
-0.67
-22%
-1.22
-82%
-1.28
-5%
-1.28
N/A
-0.93
+27%
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