Jiangsu
300575.SZJiangsu Flag Chemical Industry Co., Ltd. Price (300575.SZ)
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Shares Outstanding
467,373,313
(2.4376)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jiangsu Flag Chemical Industry Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
401,502,700.00
+0% |
511,852,800.00
+27% |
639,912,916.00
+25% |
758,468,088.00
+19% |
807,154,523.00
+6% |
898,466,527.00
+11% |
1,295,059,730.00
+44% |
1,649,849,487.00
+27% |
1,569,075,036.00
-5% |
1,861,749,308.00
+19% |
2,192,805,168.00
+18% |
2,969,581,683.00
+35% |
2,390,013,260.00
-20% |
||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 307,916,000.00 | 391,514,700.00 | 480,378,495.00 | 571,704,849.00 | 615,831,144.00 | 711,848,667.00 | 1,020,208,532.00 | 1,252,978,698.00 | 1,199,078,310.00 | 1,428,895,793.00 | 1,714,152,211.00 | 2,210,773,907.00 | 1,897,531,855.00 | ||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
93,586,700.00
+0% |
120,338,100.00
+29% |
159,534,421.00
+33% |
186,763,239.00
+17% |
191,323,379.00
+2% |
186,617,860.00
-2% |
274,851,198.00
+47% |
396,870,789.00
+44% |
369,996,726.00
-7% |
432,853,515.00
+17% |
478,652,957.00
+11% |
758,807,776.00
+59% |
492,481,405.00
-35% |
||||||
| Gross Profit Ratio | (0.23%) | (0.24%) | (0.25%) | (0.25%) | (0.24%) | (0.21%) | (0.21%) | (0.24%) | (0.24%) | (0.23%) | (0.22%) | (0.26%) | (0.21%) | ||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 6,516,921.00 | 10,519,835.00 | 14,028,015.00 | 12,817,437.00 | 16,435,720.00 | 28,355,138.00 | 34,710,652.00 | 44,192,148.00 | 59,304,104.00 | 57,369,708.00 | 70,290,987.00 | 68,022,171.00 | ||||||
| General and Administrative | 27,406,900.00 | 9,659,416.00 | 13,108,389.00 | 19,456,444.00 | 16,382,479.00 | 17,097,591.00 | 18,516,185.00 | 24,909,033.00 | 27,584,604.00 | 38,422,799.00 | 44,441,497.00 | 37,033,614.00 | 50,924,740.00 | ||||||
| Selling, General & Admin... | 33,708,600.00 | 17,509,316.00 | 22,920,810.00 | 31,109,711.00 | 28,634,643.00 | 30,503,042.00 | 37,184,698.00 | 52,146,699.00 | 50,355,520.00 | 59,300,096.00 | 72,685,569.00 | 71,993,620.00 | 65,170,029.00 | ||||||
| Selling & Marketing Exp... | 6,301,700.00 | 7,849,900.00 | 9,812,420.00 | 11,653,266.00 | 12,252,164.00 | 13,405,450.00 | 18,668,513.00 | 27,237,665.00 | 22,770,916.00 | 20,877,296.00 | 28,244,071.00 | 34,960,005.00 | 14,245,288.00 | ||||||
| Depreciation and Amortiz... | 13,663,900.00 | 1,788,336.00 | 14,376,140.00 | 20,562,171.00 | 29,734,434.00 | 38,495,699.00 | 56,050,991.00 | 56,895,943.00 | 84,974,363.00 | 95,313,840.00 | 110,839,911.00 | 136,508,501.00 | 194,340,444.00 | ||||||
| Other Expenses | 2,036,800.00 | 1,253,944.00 | 2,633,946.00 | 3,832,445.00 | 5,086,164.00 | 2,955,659.00 | -582,180.00 | -1,481,734.12 | -6,316,900.20 | -3,530,656.62 | -2,391,902.73 | -4,885,610.48 | 144,196,259.00 | ||||||
| Total Operating Expenses | 34,056,700.00 | 47,962,000.00 | 66,690,442.00 | 83,042,734.00 | 80,532,211.00 | 93,864,578.00 | 113,274,313.00 | 143,318,414.00 | 174,305,138.00 | 193,690,443.00 | 222,332,188.00 | 261,114,836.00 | 277,388,459.00 | ||||||
| Cost and Exponses | 341,972,700.00 | 439,476,700.00 | 547,068,938.00 | 654,747,584.00 | 696,363,355.00 | 805,713,245.00 | 1,133,482,845.00 | 1,396,297,112.00 | 1,373,383,448.00 | 1,622,586,236.00 | 1,936,484,400.00 | 2,471,888,744.00 | 2,174,920,314.00 | ||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
49,123,600.00
+0% |
64,385,300.00
+31% |
78,409,063.00
+22% |
91,350,723.00
+17% |
110,149,528.00
+21% |
91,165,067.00
-17% |
142,020,446.00
+56% |
248,734,619.00
+75% |
180,034,452.00
-28% |
224,932,329.00
+25% |
242,109,151.00
+8% |
490,546,649.00
+103% |
215,092,946.00
-56% |
||||||
| Operating Income Ratio | (0.12%) | (0.13%) | (0.12%) | (0.12%) | (0.14%) | (0.10%) | (0.11%) | (0.15%) | (0.11%) | (0.12%) | (0.11%) | (0.17%) | (0.09%) | ||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 751,415.00 | 1,145,498.00 | 2,606,439.00 | 1,983,427.00 | 1,153,848.00 | 1,952,916.00 | 2,008,812.00 | 1,371,596.00 | 3,411,171.00 | 3,568,090.00 | 2,274,105.00 | 11,621,961.00 | ||||||
| Interest Expenses | 7,262,000.00 | 6,128,342.00 | 4,737,321.00 | 6,833,708.00 | 6,508,126.00 | 7,037,537.00 | 7,374,260.00 | 12,220,874.00 | 13,271,728.00 | 9,429,938.00 | 6,920,890.00 | 12,942,460.00 | 33,378,295.00 | ||||||
| Total Other Income/Exp... | 1,923,700.00 | 1,253,900.00 | 2,633,946.00 | 3,618,409.00 | 5,086,165.00 | 2,861,791.00 | -582,180.00 | -1,481,730.00 | -6,316,897.00 | -3,530,652.00 | -2,391,898.00 | -3,798,616.00 | -3,088,479.00 | ||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 62,787,500.00 | 73,555,879.00 | 100,156,471.00 | 122,365,005.00 | 154,910,600.00 | 141,014,822.00 | 201,453,717.00 | 320,558,098.00 | 269,986,100.00 | 324,066,844.00 | 353,533,744.00 | 639,590,256.00 | 438,976,855.00 | ||||||
| EBITDA ratio | (0.16%) | (0.14%) | (0.16%) | (0.17%) | (0.20%) | (0.16%) | (0.16%) | (0.19%) | (0.18%) | (0.17%) | (0.17%) | (0.22%) | (0.18%) | ||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,047,300.00 | 65,639,200.00 | 81,043,009.00 | 94,969,125.00 | 115,235,693.00 | 94,026,855.00 | 141,438,266.00 | 247,252,885.00 | 173,717,552.00 | 221,401,673.00 | 239,717,248.00 | 486,748,025.00 | 212,004,467.00 | ||||||
| Income Before Tax Ratio | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.14%) | (0.10%) | (0.11%) | (0.15%) | (0.11%) | (0.12%) | (0.11%) | (0.16%) | (0.09%) | ||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 8,013,500.00 | 9,629,100.00 | 12,167,502.00 | 15,118,470.00 | 20,427,786.00 | 16,867,526.00 | 24,113,003.00 | 38,094,346.00 | 27,074,789.00 | 25,571,324.00 | 24,010,402.00 | 62,963,265.00 | 19,712,784.00 | ||||||
| Net Income | |||||||||||||||||||
| Net Income | 43,033,800.00
+0% |
56,010,100.00
+30% |
68,875,506.00
+23% |
79,850,655.00
+16% |
94,807,906.00
+19% |
77,159,329.00
-19% |
117,325,262.00
+52% |
209,158,538.00
+78% |
149,762,694.00
-28% |
196,187,719.00
+31% |
213,613,956.00
+9% |
420,030,805.00
+97% |
191,623,058.00
-54% |
||||||
| Net Income Ratio | (0.11%) | (0.11%) | (0.11%) | (0.11%) | (0.12%) | (0.09%) | (0.09%) | (0.13%) | (0.10%) | (0.11%) | (0.10%) | (0.14%) | (0.08%) | ||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.13 | 0.17 | 0.21 | 0.24 | 0.28 | 0.23 | 0.26 | 0.47 | 0.34 | 0.44 | 0.47 | 0.92 | 0.41 | ||||||
| Diluted EPS | 0.13 | 0.17 | 0.21 | 0.24 | 0.28 | 0.23 | 0.26 | 0.47 | 0.34 | 0.44 | 0.47 | 0.92 | 0.41 | ||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 335,167,096.00 | 333,589,566.00 | 334,734,964.00 | 334,546,710.00 | 334,859,321.00 | 334,816,377.00 | 445,469,358.00 | 446,778,524.00 | 445,601,338.00 | 445,601,338.00 | 451,656,596.00 | 456,251,557.00 | 467,373,313.00 | ||||||
| Diluted Share Outstanding | 335,167,096.00 | 333,589,566.00 | 334,734,964.00 | 334,546,710.00 | 334,859,321.00 | 334,816,377.00 | 445,469,358.00 | 446,778,524.00 | 445,601,338.00 | 447,387,625.00 | 451,656,596.00 | 456,251,557.00 | 467,373,313.00 | ||||||