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Complete financial analysis of Jiangsu Zhengdan Chemical Industry Co., Ltd. (300641.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Jiangsu Zhengdan Chemical Industry Co., Ltd., a leading company in the Chemicals industry within the Basic Materials sector.
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Jiangsu Zhengdan Chemical Industry Co., Ltd. (300641.SZ)
About Jiangsu Zhengdan Chemical Industry Co., Ltd.
Jiangsu Zhengdan Chemical Industry Co., Ltd. engages in the research, development, manufacturing, and sale of environment-friendly materials and fine chemicals in China. The company's products include vinyltoluene, a mixture of m-methylstyrene and p-methylstyrene, which is used in impregnating insulation paint, coating, and composite industries; and high-flash aromatic naphthas, used as a solvent and diluent of environment-friendly coating and paint, as well as ingredient of printing ink, extractant for production of hydrogen peroxide, solvent for baking coating, emulsion of insecticide, solvent for rubber resin, etc. Its products also comprise trimellitic anhydride, available in flake and pastille form, primarily used to produce plasticizers, such as trioctyl trimellitate (TOTM), polyester resin for powder coating, polyamide-imide resin for insulating varnish, water-soluble alkyd resin coating, epoxy curing agent, lubricant, etc.; TOTM, a heatproof and durable plasticizer, applied to vinyl chloride copolymer, nitrocellulose, ethyl cellulose and polymethyl methacrylate, etc.; and pseudocumene, used for synthesis of trimellitic anhydride, resin, dyes, and vitamin E, as well as solvent for paint. The company was founded in 2007 and is based in Zhenjiang, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.54B | 1.92B | 1.76B | 1.32B | 1.31B | 1.21B | 1.17B | 988.60M | 1.10B | 846.07M | 632.91M | 638.15M |
| Cost of Revenue | 1.48B | 1.81B | 1.53B | 1.16B | 1.16B | 1.05B | 958.26M | 739.89M | 828.33M | 694.73M | 537.76M | 556.40M |
| Gross Profit | 59.17M | 118.84M | 228.70M | 158.92M | 145.15M | 157.57M | 211.66M | 248.71M | 272.88M | 151.34M | 95.15M | 81.75M |
| Gross Profit Ratio | 3.85% | 6.18% | 13.00% | 12.06% | 11.10% | 13.03% | 18.09% | 25.16% | 24.78% | 17.89% | 15.03% | 12.81% |
| Research & Development | 22.42M | 17.07M | 53.21M | 45.37M | 45.28M | 42.16M | 36.61M | 32.59M | 43.18M | 27.43M | 24.76M | 0.00 |
| General & Administrative | 10.16M | 14.11M | 13.23M | 7.77M | 7.87M | 7.97M | 10.73M | 9.14M | 9.74M | 4.01M | 38.84M | 30.71M |
| Selling & Marketing | 8.33M | 7.52M | 8.14M | 32.62M | 26.07M | 24.33M | 23.82M | 23.81M | 19.48M | 17.98M | 11.88M | 14.97M |
| SG&A | 18.49M | 21.63M | 21.37M | 40.39M | 33.94M | 32.29M | 34.55M | 32.95M | 29.21M | 21.99M | 50.71M | 45.68M |
| Other Expenses | 10.61M | -1.01M | 197.66K | -1.64M | -311.94K | -140.59K | 9.18M | 1.59M | 325.00K | 2.05M | 41.16K | 1.56M |
| Operating Expenses | 51.52M | 67.02M | 98.07M | 107.42M | 98.92M | 92.93M | 90.20M | 86.89M | 95.42M | 64.90M | 53.22M | 47.13M |
| Cost & Expenses | 1.53B | 1.87B | 1.63B | 1.27B | 1.26B | 1.14B | 1.05B | 826.78M | 923.75M | 759.63M | 590.99M | 603.53M |
| Interest Income | 21.19M | 5.97M | 1.01M | 2.04M | 2.40M | 1.63M | 1.22M | 796.25K | 721.46K | 991.05K | 14.49M | -0.49 |
| Interest Expense | 12.10M | 10.16M | 15.70M | 8.68M | 8.79M | 4.99M | 6.11M | 10.15M | 12.54M | 14.99M | 0.00 | 18.40M |
| Depreciation & Amortization | 69.77M | 61.67M | 59.34M | 35.37M | 33.00M | 36.96M | 36.68M | 4.10M | 37.88M | 35.98M | 19.02M | 19.74M |
| EBITDA | 93.43M | 136.77M | 196.42M | 93.33M | 87.93M | 111.49M | 169.69M | 173.29M | 212.21M | 111.79M | 41.93M | 34.62M |
| EBITDA Ratio | 6.08% | 7.16% | 11.07% | 7.26% | 7.09% | 9.84% | 14.39% | 21.30% | 19.83% | 14.51% | 6.76% | 5.53% |
| Operating Income | 7.65M | 66.18M | 120.88M | 50.35M | 46.05M | 69.16M | 117.28M | 158.83M | 164.51M | 60.55M | 23.78M | 15.55M |
| Operating Income Ratio | 0.50% | 3.44% | 6.87% | 3.82% | 3.52% | 5.72% | 10.02% | 16.07% | 14.94% | 7.16% | 3.76% | 2.44% |
| Total Other Income/Expenses | 1.47M | -1.01M | 197.66K | -1.64M | -311.94K | -140.59K | 9.18M | -699.01K | -11.68M | -16.42M | -17.24M | 1.56M |
| Income Before Tax | 9.12M | 65.17M | 121.07M | 48.71M | 45.74M | 69.02M | 126.46M | 158.13M | 162.65M | 60.82M | 23.82M | 17.11M |
| Income Before Tax Ratio | 0.59% | 3.39% | 6.88% | 3.70% | 3.50% | 5.71% | 10.81% | 15.99% | 14.77% | 7.19% | 3.76% | 2.68% |
| Income Tax Expense | -752.15K | 9.33M | 16.59M | 5.71M | 5.29M | 8.69M | 18.40M | 23.68M | 24.64M | 8.66M | 4.78M | 2.63M |
| Net Income | 9.88M | 55.83M | 104.48M | 43.00M | 40.45M | 60.34M | 108.06M | 134.45M | 138.01M | 52.16M | 19.04M | 14.48M |
| Net Income Ratio | 0.64% | 2.90% | 5.94% | 3.26% | 3.09% | 4.99% | 9.24% | 13.60% | 12.53% | 6.17% | 3.01% | 2.27% |
| EPS | 0.02 | 0.11 | 0.21 | 0.09 | 0.08 | 0.12 | 0.24 | 0.36 | 0.38 | 0.14 | 0.05 | 0.04 |
| EPS Diluted | 0.02 | 0.11 | 0.21 | 0.09 | 0.08 | 0.12 | 0.24 | 0.36 | 0.38 | 0.14 | 0.05 | 0.04 |
| Weighted Avg Shares Out | 493.76M | 489.10M | 486.13M | 486.13M | 486.13M | 486.13M | 450.26M | 368.65M | 366.58M | 369.50M | 359.64M | 351.68M |
| Weighted Avg Shares Out (Dil) | 493.76M | 489.10M | 486.13M | 486.13M | 486.13M | 502.81M | 450.26M | 368.65M | 366.58M | 369.50M | 359.64M | 351.68M |
Source: https://incomestatements.info
Category: Stock Reports