Nantong Acetic Acid Chemical Co., Ltd. (603968.SS)
CNY 10.34
(-0.1%)
CNY 10.34
(-0.1%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3 Billion | 3.59 Billion | 2.99 Billion | 2.42 Billion | 2.25 Billion | 2.02 Billion |
| Cost of Revenue | 2.64 Billion | 2.84 Billion | 2.58 Billion | 1.89 Billion | 1.76 Billion | 1.63 Billion |
| Gross Profit | 359.21 Million | 741.22 Million | 414.03 Million | 526.4 Million | 491.6 Million | 388.27 Million |
| Operating Expenses | 302.9 Million | 278.47 Million | 218.15 Million | 208.08 Million | 225.49 Million | 158.67 Million |
| Selling, General and Administrative Expenses | 90.43 Million | 76.14 Million | 49.93 Million | 54.52 Million | 75.61 Million | 64.71 Million |
| Research and Development Expenses | 98.12 Million | 103.85 Million | 88.13 Million | 73.86 Million | 66.39 Million | 36.52 Million |
| Other Expenses | 8.16 Million | 98.47 Million | 80.08 Million | 79.68 Million | 83.48 Million | -4.28 Million |
| Cost and Expenses | 2.97 Billion | 3.12 Billion | 2.8 Billion | 2.1 Billion | 1.99 Billion | 1.79 Billion |
| Operating Income | 34.59 Million | 470.21 Million | 203.45 Million | 301.1 Million | 269.14 Million | 238.27 Million |
| Interest Expense | 18.97 Million | 11.64 Million | 8.58 Million | 7.03 Million | 6.42 Million | 7.36 Million |
| Income Tax Expense | 15.54 Million | 67.09 Million | 27.62 Million | 47.84 Million | 38.48 Million | 33.11 Million |
| Earnings before Tax | 49.7 Million | 468.58 Million | 201.67 Million | 295.41 Million | 259.5 Million | 233.98 Million |
| Net Income | 32.7 Million | 401.49 Million | 174.05 Million | 247.56 Million | 221.01 Million | 200.87 Million |
| Earnings Per Share Basic | 0.15 | 1.96 | 0.85 | 1.21 | 1.08 | 0.98 |
| Earnings Per Share Diluted | 0.15 | 1.96 | 0.85 | 1.21 | 1.08 | 0.98 |
| Weighted Average Shares Outstanding | 212.22 Million | 204.48 Million | 204.48 Million | 204.48 Million | 204.48 Million | 204.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 212.22 Million | 204.48 Million | 204.48 Million | 204.48 Million | 204.48 Million | 204.97 Million |
| Gross Margin | 0.12 | 0.21 | 0.14 | 0.22 | 0.22 | 0.19 |
| EBIT Margin | 0.06 | 0.15 | 0.10 | 0.15 | 0.16 | 0.16 |
| Profit Margin | 0.01 | 0.11 | 0.06 | 0.10 | 0.10 | 0.10 |
| EBITDA | 176.76 Million | 549.98 Million | 291.46 Million | 383.12 Million | 348.48 Million | 325.31 Million |
| Earnings Before Tax Margin | 0.01 | 0.13 | 0.07 | 0.12 | 0.12 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 699.86 Million | 774.58 Million | 718.06 Million | 583.04 Million | 3 Billion | 810.87 Million |
| Cost of Revenue | 657 Million | 713.55 Million | 646.55 Million | 537.36 Million | 2.64 Billion | 738 Million |
| Gross Profit | 42.86 Million | 61.03 Million | 71.5 Million | 45.68 Million | 359.21 Million | 72.87 Million |
| Operating Expenses | 88.58 Million | 88.89 Million | 73.6 Million | 75.44 Million | 303.63 Million | 92.94 Million |
| Selling, General and Administrative Expenses | 49.48 Million | 47.65 Million | 48.8 Million | -52.01 Million | - | 111.52 Million |
| Research and Development Expenses | 22.12 Million | 20.65 Million | 23.89 Million | 13.22 Million | - | 38.56 Million |
| Other Expenses | -39.09 Million | -20.59 Million | -421.63 Thousand | -1.5 Million | 15.11 Million | 486.39 Thousand |
| Cost and Expenses | 745.58 Million | 802.44 Million | 720.16 Million | 612.8 Million | 2.95 Billion | 830.94 Million |
| Operating Income | -45.72 Million | -27.86 Million | -27.78 Million | -30.8 Million | 34.59 Million | -24.95 Million |
| Interest Expense | 4.36 Million | 5.41 Million | 5.52 Million | 5.02 Million | 17.11 Million | 5.06 Million |
| Income Tax Expense | -1.9 Million | -2.9 Million | -2.65 Million | -1.31 Million | 15.54 Million | 82.84 Thousand |
| Earnings before Tax | -51.07 Million | -18.11 Million | -28.2 Million | -32.3 Million | 49.7 Million | -24.18 Million |
| Net Income | -49.63 Million | -17.18 Million | -27.03 Million | -33.08 Million | 32.7 Million | -23.63 Million |
| Earnings Per Share Basic | -0.24 | -0.08 | -0.13 | -0.16 | - | -0.12 |
| Earnings Per Share Diluted | -0.24 | -0.08 | -0.13 | -0.16 | - | -0.12 |
| Weighted Average Shares Outstanding | 204.48 Million | 204.48 Million | 209.23 Million | 210.66 Million | 212.22 Million | 204.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 204.48 Million | 204.48 Million | 209.72 Million | 210.66 Million | 212.22 Million | 204.48 Million |
| Gross Margin | 0.06 | 0.08 | 0.10 | 0.08 | 0.12 | 0.09 |
| EBIT Margin | -0.07 | -0.00 | 0.00 | -0.06 | - | -0.03 |
| Profit Margin | -0.07 | -0.02 | -0.04 | -0.06 | 0.01 | -0.03 |
| EBITDA | -46.7 Million | -3.05 Million | 3.56 Million | -33.02 Million | - | -22.52 Million |
| Earnings Before Tax Margin | -0.07 | -0.04 | -0.04 | -0.05 | 0.01 | -0.03 |
CGM
DSG
6532
GUN
8153
LABELKRAFT