China XLX Fertiliser Ltd. (HKG:1866)
Hong Kong · Delayed Price · Currency is HKD 9.13
-0.05 (-0.54%)
At close: Dec 5, 2025
China XLX Fertiliser Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 23,733 | 23,128 | 23,475 | 23,072 | 16,977 | 10,445 | Upgrade | |
Revenue Growth (YoY) | 1.09% | -1.48% | 1.75% | 35.90% | 62.54% | 16.98% | Upgrade |
Cost of Revenue | 20,137 | 19,217 | 19,301 | 18,751 | 12,884 | 8,232 | Upgrade |
Gross Profit | 3,596 | 3,911 | 4,175 | 4,321 | 4,093 | 2,213 | Upgrade |
Selling, General & Admin | 2,044 | 2,031 | 1,917 | 1,601 | 1,411 | 1,245 | Upgrade |
Operating Expenses | 2,041 | 2,029 | 1,926 | 1,610 | 1,422 | 1,250 | Upgrade |
Operating Income | 1,554 | 1,882 | 2,248 | 2,711 | 2,671 | 962.33 | Upgrade |
Interest Expense | -458.76 | -495.04 | -579.99 | -662.19 | -583.37 | -401.38 | Upgrade |
Interest & Investment Income | 35.96 | 42.95 | 23.17 | 36.69 | 21.86 | 18.71 | Upgrade |
Earnings From Equity Investments | 1.62 | 1.62 | 0.67 | 4.68 | 1.23 | -0.58 | Upgrade |
Currency Exchange Gain (Loss) | -7.85 | -7.85 | 20.23 | 11.09 | 0.47 | 15.69 | Upgrade |
Other Non Operating Income (Expenses) | 316.69 | 230.93 | 236.04 | 78.93 | 71.88 | 119.42 | Upgrade |
EBT Excluding Unusual Items | 1,442 | 1,655 | 1,949 | 2,180 | 2,183 | 714.2 | Upgrade |
Impairment of Goodwill | -3.41 | -3.41 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 2.21 | 0.23 | -3.76 | 0.55 | 0.2 | 2.71 | Upgrade |
Gain (Loss) on Sale of Assets | 731.5 | 724.61 | -0.58 | - | - | 27.28 | Upgrade |
Asset Writedown | - | - | -4.82 | - | -5.86 | -113.11 | Upgrade |
Other Unusual Items | - | - | 0.3 | - | - | - | Upgrade |
Pretax Income | 2,172 | 2,376 | 1,940 | 2,181 | 2,178 | 631.07 | Upgrade |
Income Tax Expense | 340.09 | 362.82 | 302.45 | 372.48 | 406.51 | 106.93 | Upgrade |
Earnings From Continuing Operations | 1,832 | 2,014 | 1,637 | 1,808 | 1,771 | 524.15 | Upgrade |
Minority Interest in Earnings | -460.51 | -554.17 | -450.41 | -481.96 | -475.64 | -176.49 | Upgrade |
Net Income | 1,372 | 1,459 | 1,187 | 1,326 | 1,295 | 347.66 | Upgrade |
Net Income to Common | 1,372 | 1,459 | 1,187 | 1,326 | 1,295 | 347.66 | Upgrade |
Net Income Growth | 3.32% | 22.96% | -10.51% | 2.38% | 272.62% | 9.85% | Upgrade |
Shares Outstanding (Basic) | 1,216 | 1,216 | 1,224 | 1,209 | 1,172 | 1,172 | Upgrade |
Shares Outstanding (Diluted) | 1,248 | 1,241 | 1,224 | 1,209 | 1,172 | 1,172 | Upgrade |
Shares Change (YoY) | 1.94% | 1.35% | 1.23% | 3.21% | - | - | Upgrade |
EPS (Basic) | 1.13 | 1.20 | 0.97 | 1.10 | 1.11 | 0.30 | Upgrade |
EPS (Diluted) | 1.10 | 1.18 | 0.97 | 1.10 | 1.11 | 0.30 | Upgrade |
EPS Growth | 1.54% | 21.33% | -11.60% | -0.81% | 272.62% | 9.85% | Upgrade |
Free Cash Flow | -2,993 | -1,504 | 1,894 | 631.55 | -1,042 | -2,217 | Upgrade |
Free Cash Flow Per Share | -2.40 | -1.21 | 1.55 | 0.52 | -0.89 | -1.89 | Upgrade |
Dividend Per Share | 0.260 | 0.260 | 0.240 | 0.250 | 0.190 | 0.100 | Upgrade |
Dividend Growth | 8.33% | 8.33% | -4.00% | 31.58% | 90.00% | 25.00% | Upgrade |
Gross Margin | 15.15% | 16.91% | 17.78% | 18.73% | 24.11% | 21.19% | Upgrade |
Operating Margin | 6.55% | 8.14% | 9.58% | 11.75% | 15.73% | 9.21% | Upgrade |
Profit Margin | 5.78% | 6.31% | 5.06% | 5.75% | 7.63% | 3.33% | Upgrade |
Free Cash Flow Margin | -12.61% | -6.50% | 8.07% | 2.74% | -6.14% | -21.22% | Upgrade |
EBITDA | 3,265 | 3,500 | 3,748 | 4,100 | 3,702 | 1,693 | Upgrade |
EBITDA Margin | 13.76% | 15.13% | 15.96% | 17.77% | 21.80% | 16.21% | Upgrade |
D&A For EBITDA | 1,711 | 1,617 | 1,499 | 1,389 | 1,030 | 730.61 | Upgrade |
EBIT | 1,554 | 1,882 | 2,248 | 2,711 | 2,671 | 962.33 | Upgrade |
EBIT Margin | 6.55% | 8.14% | 9.58% | 11.75% | 15.73% | 9.21% | Upgrade |
Effective Tax Rate | 15.66% | 15.27% | 15.59% | 17.08% | 18.67% | 16.94% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.