Nantong Acetic Acid Chemical Co Ltd
SSE:603968
Income Statement
Earnings Waterfall
Nantong Acetic Acid Chemical Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.7B
CNY
|
Gross Profit
|
279.2m
CNY
|
Operating Expenses
|
-337.1m
CNY
|
Operating Income
|
-57.9m
CNY
|
Other Expenses
|
14.6m
CNY
|
Net Income
|
-43.3m
CNY
|
Income Statement
Nantong Acetic Acid Chemical Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||
Revenue |
1 384
N/A
|
1 302
-6%
|
1 242
-5%
|
1 205
-3%
|
1 191
-1%
|
1 225
+3%
|
1 330
+9%
|
1 463
+10%
|
1 477
+1%
|
1 546
+5%
|
1 661
+7%
|
1 752
+5%
|
1 913
+9%
|
2 002
+5%
|
2 028
+1%
|
2 054
+1%
|
2 073
+1%
|
2 154
+4%
|
2 258
+5%
|
2 222
-2%
|
2 343
+5%
|
2 405
+3%
|
2 424
+1%
|
2 571
+6%
|
2 688
+5%
|
2 778
+3%
|
2 999
+8%
|
3 282
+9%
|
3 457
+5%
|
3 664
+6%
|
3 590
-2%
|
3 462
-4%
|
3 336
-4%
|
3 235
-3%
|
3 008
-7%
|
2 932
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 133)
|
(1 068)
|
(1 013)
|
(1 001)
|
(985)
|
(985)
|
(1 053)
|
(1 149)
|
(1 180)
|
(1 263)
|
(1 338)
|
(1 434)
|
(1 563)
|
(1 627)
|
(1 640)
|
(1 677)
|
(1 684)
|
(1 740)
|
(1 767)
|
(1 753)
|
(1 835)
|
(1 850)
|
(1 901)
|
(2 077)
|
(2 258)
|
(2 425)
|
(2 587)
|
(2 791)
|
(2 843)
|
(2 947)
|
(2 857)
|
(2 779)
|
(2 754)
|
(2 767)
|
(2 666)
|
(2 653)
|
|
Gross Profit |
252
N/A
|
233
-7%
|
230
-2%
|
204
-11%
|
206
+1%
|
240
+16%
|
277
+16%
|
313
+13%
|
297
-5%
|
282
-5%
|
323
+15%
|
318
-2%
|
350
+10%
|
375
+7%
|
388
+3%
|
378
-3%
|
389
+3%
|
414
+6%
|
490
+18%
|
470
-4%
|
508
+8%
|
555
+9%
|
523
-6%
|
494
-6%
|
430
-13%
|
353
-18%
|
413
+17%
|
491
+19%
|
613
+25%
|
717
+17%
|
733
+2%
|
682
-7%
|
582
-15%
|
468
-20%
|
342
-27%
|
279
-18%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(124)
|
(125)
|
(127)
|
(121)
|
(111)
|
(126)
|
(133)
|
(138)
|
(126)
|
(108)
|
(124)
|
(105)
|
(130)
|
(140)
|
(152)
|
(150)
|
(161)
|
(178)
|
(220)
|
(211)
|
(216)
|
(235)
|
(208)
|
(195)
|
(174)
|
(175)
|
(219)
|
(243)
|
(274)
|
(269)
|
(283)
|
(271)
|
(275)
|
(310)
|
(302)
|
(337)
|
|
Selling, General & Administrative |
(123)
|
(126)
|
(111)
|
(118)
|
(108)
|
(122)
|
(118)
|
(130)
|
(131)
|
(117)
|
(127)
|
(124)
|
(143)
|
(137)
|
(125)
|
(140)
|
(141)
|
(152)
|
(167)
|
(160)
|
(171)
|
(172)
|
(137)
|
(138)
|
(113)
|
(112)
|
(142)
|
(154)
|
(172)
|
(180)
|
(178)
|
(173)
|
(161)
|
(182)
|
(199)
|
(213)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(20)
|
(37)
|
(33)
|
(42)
|
(47)
|
(66)
|
(66)
|
(62)
|
(82)
|
(74)
|
(76)
|
(77)
|
(77)
|
(88)
|
(107)
|
(119)
|
(103)
|
(103)
|
(100)
|
(107)
|
(121)
|
(95)
|
(101)
|
|
Depreciation & Amortization |
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
|
Other Operating Expenses |
(0)
|
1
|
(2)
|
(3)
|
(3)
|
(4)
|
(1)
|
(7)
|
6
|
10
|
18
|
19
|
13
|
17
|
27
|
23
|
22
|
21
|
29
|
15
|
17
|
19
|
20
|
18
|
17
|
14
|
24
|
18
|
17
|
14
|
14
|
3
|
(7)
|
(8)
|
13
|
(23)
|
|
Operating Income |
128
N/A
|
108
-15%
|
103
-5%
|
83
-20%
|
95
+15%
|
114
+20%
|
145
+27%
|
176
+21%
|
171
-3%
|
175
+2%
|
200
+14%
|
213
+7%
|
220
+3%
|
235
+7%
|
236
+1%
|
228
-4%
|
228
+0%
|
236
+3%
|
270
+15%
|
259
-4%
|
292
+13%
|
320
+10%
|
315
-1%
|
299
-5%
|
256
-14%
|
179
-30%
|
194
+9%
|
248
+28%
|
339
+37%
|
448
+32%
|
450
+1%
|
411
-9%
|
308
-25%
|
157
-49%
|
40
-75%
|
(58)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(11)
|
(6)
|
3
|
0
|
8
|
5
|
11
|
11
|
4
|
(3)
|
(12)
|
(22)
|
(12)
|
3
|
2
|
16
|
17
|
15
|
(1)
|
22
|
16
|
(0)
|
(14)
|
(18)
|
(14)
|
0
|
10
|
9
|
20
|
24
|
20
|
11
|
2
|
(4)
|
(2)
|
6
|
|
Non-Reccuring Items |
0
|
0
|
(3)
|
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
|
(2)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
1
|
0
|
|
Total Other Income |
15
|
15
|
15
|
15
|
18
|
18
|
19
|
16
|
6
|
4
|
0
|
(4)
|
(0)
|
(0)
|
(0)
|
(4)
|
(4)
|
(6)
|
1
|
(11)
|
(12)
|
(13)
|
(1)
|
(5)
|
(5)
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
16
|
17
|
14
|
15
|
|
Pre-Tax Income |
132
N/A
|
117
-11%
|
118
+1%
|
99
-16%
|
120
+22%
|
134
+12%
|
171
+27%
|
203
+18%
|
181
-11%
|
176
-3%
|
187
+6%
|
187
+0%
|
207
+11%
|
237
+14%
|
234
-1%
|
240
+2%
|
241
+0%
|
244
+1%
|
260
+6%
|
270
+4%
|
297
+10%
|
307
+3%
|
295
-4%
|
277
-6%
|
237
-14%
|
178
-25%
|
202
+13%
|
255
+26%
|
356
+40%
|
469
+32%
|
469
+0%
|
422
-10%
|
325
-23%
|
170
-48%
|
50
-71%
|
(38)
N/A
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(20)
|
(16)
|
(14)
|
(12)
|
(14)
|
(16)
|
(23)
|
(27)
|
(25)
|
(24)
|
(26)
|
(25)
|
(28)
|
(33)
|
(33)
|
(35)
|
(36)
|
(38)
|
(39)
|
(41)
|
(45)
|
(47)
|
(48)
|
(45)
|
(38)
|
(26)
|
(28)
|
(34)
|
(49)
|
(70)
|
(67)
|
(62)
|
(47)
|
(26)
|
(16)
|
(3)
|
|
Income from Continuing Operations |
112
|
101
|
104
|
87
|
107
|
118
|
148
|
176
|
156
|
152
|
161
|
162
|
179
|
204
|
201
|
205
|
205
|
207
|
221
|
229
|
252
|
260
|
248
|
232
|
199
|
152
|
174
|
220
|
306
|
398
|
401
|
360
|
278
|
144
|
34
|
(40)
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(1)
|
(3)
|
|
Net Income (Common) |
112
N/A
|
101
-10%
|
104
+3%
|
87
-16%
|
107
+23%
|
118
+11%
|
148
+25%
|
176
+19%
|
156
-11%
|
152
-3%
|
161
+6%
|
162
+1%
|
179
+11%
|
204
+14%
|
201
-2%
|
205
+2%
|
205
+0%
|
207
+1%
|
221
+7%
|
229
+4%
|
252
+10%
|
260
+3%
|
248
-5%
|
232
-6%
|
199
-14%
|
152
-24%
|
174
+15%
|
220
+27%
|
306
+39%
|
398
+30%
|
401
+1%
|
360
-10%
|
278
-23%
|
144
-48%
|
33
-77%
|
(43)
N/A
|
|
EPS (Diluted) |
0.32
N/A
|
0.49
+53%
|
0.57
+16%
|
0.43
-25%
|
0.52
+21%
|
0.57
+10%
|
0.72
+26%
|
0.86
+19%
|
0.76
-12%
|
0.74
-3%
|
0.79
+7%
|
0.79
N/A
|
0.88
+11%
|
1
+14%
|
0.98
-2%
|
1
+2%
|
1
N/A
|
1.01
+1%
|
1.08
+7%
|
1.12
+4%
|
1.23
+10%
|
1.27
+3%
|
1.21
-5%
|
1.14
-6%
|
0.98
-14%
|
0.75
-23%
|
0.85
+13%
|
1.08
+27%
|
1.5
+39%
|
1.95
+30%
|
1.96
+1%
|
1.71
-13%
|
1.39
-19%
|
0.7
-50%
|
0.16
-77%
|
-0.21
N/A
|