
Jiangsu Yangnong Chemical Co Ltd
SSE:600486

Income Statement
Earnings Waterfall
Jiangsu Yangnong Chemical Co Ltd
Revenue
|
10.4B
CNY
|
Cost of Revenue
|
-8B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-1B
CNY
|
Operating Income
|
1.4B
CNY
|
Other Expenses
|
-176.2m
CNY
|
Net Income
|
1.2B
CNY
|
Income Statement
Jiangsu Yangnong Chemical Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 821
N/A
|
2 887
+2%
|
3 013
+4%
|
3 071
+2%
|
3 114
+1%
|
3 012
-3%
|
2 907
-3%
|
2 933
+1%
|
2 929
0%
|
3 161
+8%
|
3 335
+6%
|
3 917
+17%
|
4 438
+13%
|
4 999
+13%
|
7 462
+49%
|
8 277
+11%
|
8 583
+4%
|
9 716
+13%
|
8 820
-9%
|
8 659
-2%
|
8 702
+0%
|
9 115
+5%
|
9 357
+3%
|
9 596
+3%
|
9 831
+2%
|
10 381
+6%
|
10 597
+2%
|
11 116
+5%
|
11 841
+7%
|
13 402
+13%
|
14 724
+10%
|
15 702
+7%
|
15 811
+1%
|
15 043
-5%
|
13 312
-12%
|
11 982
-10%
|
11 478
-4%
|
10 153
-12%
|
10 110
0%
|
10 220
+1%
|
10 435
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 089)
|
(2 133)
|
(2 241)
|
(2 282)
|
(2 287)
|
(2 201)
|
(2 115)
|
(2 134)
|
(2 202)
|
(2 408)
|
(2 528)
|
(2 928)
|
(3 220)
|
(3 533)
|
(5 367)
|
(5 977)
|
(6 312)
|
(7 154)
|
(6 424)
|
(6 308)
|
(6 203)
|
(6 592)
|
(6 831)
|
(7 050)
|
(7 251)
|
(7 820)
|
(8 026)
|
(8 505)
|
(9 112)
|
(10 003)
|
(10 973)
|
(11 720)
|
(11 762)
|
(11 358)
|
(10 055)
|
(8 978)
|
(8 562)
|
(7 726)
|
(7 734)
|
(7 825)
|
(8 032)
|
|
Gross Profit |
732
N/A
|
755
+3%
|
772
+2%
|
790
+2%
|
827
+5%
|
811
-2%
|
792
-2%
|
799
+1%
|
727
-9%
|
753
+4%
|
808
+7%
|
990
+23%
|
1 218
+23%
|
1 466
+20%
|
2 094
+43%
|
2 301
+10%
|
2 271
-1%
|
2 562
+13%
|
2 396
-7%
|
2 351
-2%
|
2 499
+6%
|
2 523
+1%
|
2 526
+0%
|
2 546
+1%
|
2 580
+1%
|
2 562
-1%
|
2 571
+0%
|
2 611
+2%
|
2 730
+5%
|
3 399
+24%
|
3 751
+10%
|
3 982
+6%
|
4 049
+2%
|
3 685
-9%
|
3 257
-12%
|
3 004
-8%
|
2 916
-3%
|
2 427
-17%
|
2 376
-2%
|
2 395
+1%
|
2 403
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(254)
|
(269)
|
(295)
|
(321)
|
(366)
|
(365)
|
(397)
|
(388)
|
(332)
|
(321)
|
(309)
|
(370)
|
(509)
|
(537)
|
(790)
|
(946)
|
(1 050)
|
(1 208)
|
(1 115)
|
(1 080)
|
(1 138)
|
(1 166)
|
(1 158)
|
(1 162)
|
(1 054)
|
(1 079)
|
(1 137)
|
(1 179)
|
(1 238)
|
(1 407)
|
(1 491)
|
(1 840)
|
(1 810)
|
(1 771)
|
(1 610)
|
(1 220)
|
(1 102)
|
(1 011)
|
(1 031)
|
(1 036)
|
(1 024)
|
|
Selling, General & Administrative |
(251)
|
(260)
|
(282)
|
(305)
|
(215)
|
(334)
|
(355)
|
(350)
|
(184)
|
(324)
|
(323)
|
(375)
|
(252)
|
(472)
|
(561)
|
(618)
|
(708)
|
(789)
|
(806)
|
(808)
|
(796)
|
(865)
|
(856)
|
(842)
|
(704)
|
(712)
|
(737)
|
(763)
|
(845)
|
(1 009)
|
(1 062)
|
(1 250)
|
(1 290)
|
(1 135)
|
(997)
|
(784)
|
(666)
|
(644)
|
(689)
|
(701)
|
(678)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
(93)
|
(298)
|
(242)
|
(300)
|
(271)
|
(300)
|
(312)
|
(330)
|
(354)
|
(318)
|
(337)
|
(357)
|
(365)
|
(356)
|
(418)
|
(449)
|
(479)
|
(480)
|
(493)
|
(470)
|
(423)
|
(399)
|
(376)
|
(365)
|
(366)
|
(341)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(54)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(66)
|
|
Other Operating Expenses |
(3)
|
(9)
|
(13)
|
(16)
|
(4)
|
(30)
|
(42)
|
(39)
|
(2)
|
3
|
14
|
6
|
(39)
|
(65)
|
(230)
|
(236)
|
8
|
(177)
|
(9)
|
(1)
|
8
|
11
|
27
|
34
|
13
|
(31)
|
(42)
|
(50)
|
17
|
20
|
19
|
(110)
|
18
|
(143)
|
(143)
|
(13)
|
21
|
9
|
22
|
31
|
60
|
|
Operating Income |
478
N/A
|
486
+2%
|
477
-2%
|
469
-2%
|
462
-2%
|
446
-3%
|
395
-11%
|
411
+4%
|
395
-4%
|
432
+9%
|
499
+16%
|
620
+24%
|
710
+14%
|
929
+31%
|
1 304
+40%
|
1 354
+4%
|
1 221
-10%
|
1 355
+11%
|
1 281
-5%
|
1 271
-1%
|
1 361
+7%
|
1 357
0%
|
1 368
+1%
|
1 383
+1%
|
1 526
+10%
|
1 482
-3%
|
1 434
-3%
|
1 433
0%
|
1 491
+4%
|
1 991
+34%
|
2 260
+14%
|
2 142
-5%
|
2 238
+4%
|
1 914
-15%
|
1 647
-14%
|
1 784
+8%
|
1 814
+2%
|
1 416
-22%
|
1 345
-5%
|
1 359
+1%
|
1 378
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
67
|
70
|
84
|
99
|
110
|
91
|
120
|
118
|
134
|
138
|
79
|
46
|
(1)
|
(40)
|
(21)
|
18
|
33
|
44
|
60
|
59
|
40
|
47
|
0
|
(52)
|
(32)
|
(55)
|
(49)
|
(18)
|
(10)
|
(7)
|
29
|
59
|
63
|
47
|
46
|
16
|
51
|
59
|
56
|
57
|
68
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(2)
|
(0)
|
(0)
|
0
|
(60)
|
(1)
|
(1)
|
(1)
|
(38)
|
2
|
2
|
2
|
(170)
|
0
|
(0)
|
0
|
(0)
|
5
|
21
|
20
|
(43)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(0)
|
(7)
|
(7)
|
(7)
|
(9)
|
(11)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
8
|
7
|
2
|
1
|
2
|
(0)
|
3
|
7
|
8
|
9
|
5
|
2
|
(0)
|
(13)
|
(12)
|
(12)
|
11
|
(13)
|
(14)
|
(12)
|
2
|
(2)
|
(1)
|
(1)
|
(2)
|
(14)
|
(12)
|
(12)
|
(3)
|
(4)
|
(2)
|
(16)
|
4
|
(11)
|
(14)
|
(0)
|
1
|
(3)
|
(3)
|
(6)
|
3
|
|
Pre-Tax Income |
553
N/A
|
563
+2%
|
564
+0%
|
570
+1%
|
569
0%
|
537
-6%
|
518
-4%
|
535
+3%
|
530
-1%
|
573
+8%
|
576
+1%
|
660
+14%
|
697
+6%
|
876
+26%
|
1 271
+45%
|
1 361
+7%
|
1 190
-13%
|
1 386
+16%
|
1 327
-4%
|
1 318
-1%
|
1 398
+6%
|
1 403
+0%
|
1 367
-3%
|
1 331
-3%
|
1 420
+7%
|
1 413
0%
|
1 372
-3%
|
1 401
+2%
|
1 440
+3%
|
1 983
+38%
|
2 290
+15%
|
2 187
-4%
|
2 135
-2%
|
1 950
-9%
|
1 679
-14%
|
1 800
+7%
|
1 866
+4%
|
1 477
-21%
|
1 419
-4%
|
1 431
+1%
|
1 406
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(84)
|
(87)
|
(90)
|
(97)
|
(99)
|
(94)
|
(89)
|
(93)
|
(74)
|
(78)
|
(74)
|
(80)
|
(92)
|
(119)
|
(188)
|
(211)
|
(166)
|
(203)
|
(193)
|
(193)
|
(226)
|
(230)
|
(220)
|
(206)
|
(209)
|
(204)
|
(197)
|
(198)
|
(217)
|
(301)
|
(344)
|
(342)
|
(340)
|
(304)
|
(274)
|
(282)
|
(300)
|
(236)
|
(213)
|
(200)
|
(203)
|
|
Income from Continuing Operations |
469
|
475
|
473
|
473
|
470
|
443
|
429
|
443
|
456
|
495
|
502
|
579
|
606
|
757
|
1 083
|
1 149
|
1 024
|
1 183
|
1 135
|
1 125
|
1 173
|
1 173
|
1 148
|
1 125
|
1 211
|
1 210
|
1 176
|
1 204
|
1 223
|
1 682
|
1 946
|
1 846
|
1 796
|
1 646
|
1 405
|
1 518
|
1 566
|
1 241
|
1 205
|
1 231
|
1 203
|
|
Income to Minority Interest |
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(13)
|
(12)
|
(13)
|
(17)
|
(21)
|
(22)
|
(28)
|
(31)
|
(38)
|
(47)
|
(49)
|
(44)
|
(33)
|
(19)
|
(8)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Net Income (Common) |
455
N/A
|
460
+1%
|
458
-1%
|
457
0%
|
455
0%
|
430
-6%
|
417
-3%
|
430
+3%
|
439
+2%
|
474
+8%
|
480
+1%
|
552
+15%
|
575
+4%
|
719
+25%
|
1 036
+44%
|
1 101
+6%
|
980
-11%
|
1 150
+17%
|
1 116
-3%
|
1 117
+0%
|
1 170
+5%
|
1 172
+0%
|
1 146
-2%
|
1 123
-2%
|
1 210
+8%
|
1 208
0%
|
1 174
-3%
|
1 202
+2%
|
1 222
+2%
|
1 682
+38%
|
1 945
+16%
|
1 845
-5%
|
1 794
-3%
|
1 644
-8%
|
1 404
-15%
|
1 517
+8%
|
1 565
+3%
|
1 240
-21%
|
1 204
-3%
|
1 230
+2%
|
1 202
-2%
|
|
EPS (Diluted) |
1.46
N/A
|
1.48
+1%
|
1.47
-1%
|
1.47
N/A
|
1.47
N/A
|
1.39
-5%
|
1.35
-3%
|
1.39
+3%
|
1.42
+2%
|
1.53
+8%
|
1.55
+1%
|
1.79
+15%
|
1.86
+4%
|
2.32
+25%
|
3.3
+42%
|
3.54
+7%
|
3.16
-11%
|
3.7
+17%
|
3.59
-3%
|
3.6
+0%
|
3.77
+5%
|
3.78
+0%
|
3.7
-2%
|
3.62
-2%
|
3.9
+8%
|
3.89
0%
|
3.78
-3%
|
3.87
+2%
|
3.03
-22%
|
5.43
+79%
|
6.28
+16%
|
4.57
-27%
|
4.45
-3%
|
4.08
-8%
|
3.48
-15%
|
3.73
+7%
|
3.87
+4%
|
3.07
-21%
|
2.93
-5%
|
3.03
+3%
|
2.96
-2%
|