Nanjing Chemical Fibre Co.,Ltd (600889.SS)
CNY 20.15
(-1.76%)
CNY 20.15
(-1.76%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 464.98 Million | 519.89 Million | 469.63 Million | 365.96 Million | 657.7 Million | 990.54 Million |
| Cost of Revenue | 546.39 Million | 535.53 Million | 441.06 Million | 362.82 Million | 634.71 Million | 901.62 Million |
| Gross Profit | -81.41 Million | -15.64 Million | 28.56 Million | 3.14 Million | 22.99 Million | 88.91 Million |
| Operating Expenses | 193.3 Million | 141.18 Million | 153.84 Million | 19.91 Million | 155.69 Million | 195.2 Million |
| Selling, General and Administrative Expenses | 95.27 Million | 41.93 Million | 69.31 Million | 69.61 Million | 83.81 Million | 88.73 Million |
| Research and Development Expenses | 10.47 Million | 17.14 Million | 16.65 Million | 2.49 Million | 2.76 Million | 1.41 Million |
| Other Expenses | 74.3 Million | 82.1 Million | 67.87 Million | -52.19 Million | 69.1 Million | 54.31 Million |
| Cost and Expenses | 739.7 Million | 676.72 Million | 594.91 Million | 382.73 Million | 790.4 Million | 1.09 Billion |
| Operating Income | -203.67 Million | -180.5 Million | 51.94 Million | -19.58 Million | -70.76 Million | -19.94 Million |
| Interest Expense | 6.09 Million | 3.29 Million | 3.24 Million | 278.08 Thousand | 396.47 Thousand | - |
| Income Tax Expense | -27.69 Million | 2.19 Million | 51.2 Million | 63.51 Million | -26.17 Million | 27.81 Million |
| Earnings before Tax | -255.15 Million | -186.58 Million | -139.96 Million | 76.21 Million | -156.66 Million | 34.36 Million |
| Net Income | -184.94 Million | -188.78 Million | -191.17 Million | 11.03 Million | -130.48 Million | 6.2 Million |
| Earnings Per Share Basic | -0.50 | -0.52 | -0.52 | 0.03 | -0.36 | 0.02 |
| Earnings Per Share Diluted | -0.50 | -0.52 | -0.52 | 0.03 | -0.36 | 0.02 |
| Weighted Average Shares Outstanding | 369.88 Million | 366.34 Million | 366.34 Million | 366.34 Million | 366.34 Million | 310.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 369.88 Million | 366.34 Million | 366.34 Million | 366.34 Million | 366.34 Million | 310.35 Million |
| Gross Margin | -0.18 | -0.03 | 0.06 | 0.01 | 0.03 | 0.09 |
| EBIT Margin | -0.37 | -0.13 | 0.28 | 0.15 | 0.04 | 0.17 |
| Profit Margin | -0.40 | -0.36 | -0.41 | 0.03 | -0.20 | 0.01 |
| EBITDA | -170.62 Million | -99.23 Million | -55.62 Million | 149.7 Million | -58.76 Million | 144.06 Million |
| Earnings Before Tax Margin | -0.44 | -0.35 | 0.11 | -0.05 | -0.11 | -0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 174.18 Million | 174.98 Million | 106.36 Million | 464.98 Million | 120.2 Million | 87.23 Million |
| Cost of Revenue | 198.32 Million | 185.26 Million | 109.39 Million | 546.09 Million | 156.82 Million | 93.25 Million |
| Gross Profit | -24.13 Million | -10.27 Million | -3.03 Million | -81.1 Million | -36.62 Million | -6.01 Million |
| Operating Expenses | 44.33 Million | 29.38 Million | 29.95 Million | 122.56 Million | 91.29 Million | 41.93 Million |
| Selling, General and Administrative Expenses | 33.94 Million | 26.39 Million | 24.56 Million | - | 13.01 Million | 36.56 Million |
| Research and Development Expenses | 8.55 Million | 3.03 Million | 3.73 Million | - | 974.2 Thousand | 3.65 Million |
| Other Expenses | 1.83 Million | 35.2 Thousand | 15.93 Thousand | -17.64 Million | -77.3 Million | 14.05 Thousand |
| Cost and Expenses | 242.66 Million | 214.65 Million | 139.35 Million | 668.66 Million | 248.12 Million | 135.18 Million |
| Operating Income | -110.86 Million | -39.66 Million | -35.53 Million | -203.67 Million | -127.91 Million | -48.71 Million |
| Interest Expense | 2.48 Million | 2.7 Million | 1.83 Million | 6.09 Million | 1.71 Million | 1.03 Million |
| Income Tax Expense | 3768.00 | -237.09 Thousand | 100.78 Thousand | -27.69 Million | -2.05 Million | 17.54 Thousand |
| Earnings before Tax | -110.87 Million | -41.7 Million | -35.51 Million | -255.15 Million | -122.2 Million | -48.7 Million |
| Net Income | -89.03 Million | -37.36 Million | -32.6 Million | -184.94 Million | -88.14 Million | -44.87 Million |
| Earnings Per Share Basic | -0.24 | -0.10 | -0.09 | - | -0.24 | -0.12 |
| Earnings Per Share Diluted | -0.24 | -0.10 | -0.09 | - | -0.24 | -0.12 |
| Weighted Average Shares Outstanding | 366.34 Million | 366.34 Million | 362.31 Million | 366.34 Million | 366.34 Million | 366.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 366.34 Million | 366.34 Million | 362.31 Million | 366.34 Million | 366.34 Million | 366.34 Million |
| Gross Margin | -0.14 | -0.06 | -0.03 | -0.17 | -0.30 | -0.07 |
| EBIT Margin | -0.62 | -0.14 | -0.32 | - | -0.90 | -0.55 |
| Profit Margin | -0.51 | -0.21 | -0.31 | -0.40 | -0.73 | -0.51 |
| EBITDA | -108.38 Million | -25.37 Million | -33.74 Million | - | -108.38 Million | -47.68 Million |
| Earnings Before Tax Margin | -0.64 | -0.23 | -0.33 | -0.44 | -1.06 | -0.56 |
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