002942.SZ
Zhejiang XinNong Chemical Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 15.74
−0.88%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 962.3M | 821.0M | 1.2B |
| Cost of Revenue | 794.7M | 766.4M | 697.1M | 640.4M | 929.5M |
| Gross Profit | 353.3M | 341.9M | 265.2M | 180.6M | 318.7M |
| Operating Expenses | |||||
| R&D Expense | 60.7M | 60.0M | 56.8M | 58.3M | 70.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.4M | 92.1M | 88.6M | 96.5M | 91.1M |
| Selling & Marketing Expense | 72.6M | 72.2M | 58.6M | 56.6M | 57.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 237.7M | 232.7M | 205.7M | 215.0M | 212.8M |
| Cost and Expenses | 1.0B | 999.0M | 902.8M | 855.4M | 1.1B |
| Operating Income (EBIT) | 111.1M | 106.1M | 60.4M | (29.6M) | 110.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 111.1M | 106.1M | 62.5M | (30.4M) | 110.0M |
| Income Tax Expense | 11.3M | 10.7M | 4.8M | (5.0M) | 8.6M |
| Bottom Line | |||||
| Net Income | 99.8M | 95.4M | 57.7M | (25.4M) | 101.4M |
| Earnings from Cont. Ops | 99.8M | 95.4M | 57.7M | (25.4M) | 101.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 99.8M | 95.4M | 57.7M | (25.4M) | 101.4M |
| Per Share | |||||
| Basic EPS | CN¥0.64 | CN¥0.62 | CN¥0.38 | (CN¥0.17) | CN¥0.66 |
| Diluted EPS | CN¥0.64 | CN¥0.62 | CN¥0.38 | (CN¥0.17) | CN¥0.66 |
| Revenue Per Share | CN¥7.47 | CN¥7.20 | CN¥6.33 | CN¥5.50 | CN¥8.12 |
| Shares | |||||
| Basic Shares Outstanding | 153.7M | 153.9M | 151.9M | 149.3M | 153.6M |
| Diluted Shares Outstanding | 153.7M | 153.9M | 151.9M | 149.3M | 153.6M |
| Profitability Metrics | |||||
| EBITDA | — | 158.1M | 114.8M | 21.3M | 157.4M |
| D&A | — | 52.0M | 54.5M | 50.9M | 47.2M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026