CNSIG Anhui Hongsifang Fertilizer Co., Ltd. (SHA:603395)
China · Delayed Price · Currency is CNY 30.98
-0.27 (-0.86%)
At close: Feb 26, 2026
SHA:603395 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 3,276 | 3,461 | 3,865 | 4,170 | 3,054 | 2,563 |
Other Revenue | 24.87 | 24.87 | 34.37 | - | - | 96.78 |
| 3,301 | 3,485 | 3,899 | 4,170 | 3,054 | 2,660 | |
Revenue Growth (YoY) | -7.12% | -10.62% | -6.49% | 36.56% | 14.79% | 5.74% |
Cost of Revenue | 2,993 | 3,115 | 3,412 | 3,716 | 2,636 | 2,295 |
Gross Profit | 307.38 | 370.16 | 487.44 | 454.35 | 418.03 | 365.17 |
Selling, General & Admin | 210.34 | 200.01 | 214.49 | 192.32 | 198.52 | 159.31 |
Research & Development | 69.14 | 67.25 | 81.23 | 83.61 | 58.17 | 55.93 |
Other Operating Expenses | 9.91 | 5.09 | 16.62 | 17.29 | 14.39 | 10.59 |
Operating Expenses | 288.68 | 273.15 | 313.03 | 296.48 | 272.92 | 226.56 |
Operating Income | 18.69 | 97.01 | 174.41 | 157.87 | 145.1 | 138.62 |
Interest Expense | -5.51 | -9.63 | -14.8 | -17.75 | -31.07 | -33.27 |
Interest & Investment Income | 2.25 | 3.19 | 4.99 | 3.64 | 4.29 | 14.72 |
Currency Exchange Gain (Loss) | - | - | - | 0 | - | -0.02 |
Other Non Operating Income (Expenses) | 1.68 | 0.64 | 0.3 | -21.75 | 2.29 | 3.68 |
EBT Excluding Unusual Items | 17.12 | 91.2 | 164.9 | 122 | 120.62 | 123.73 |
Gain (Loss) on Sale of Assets | -0.42 | -0.42 | -0.32 | -0 | 0.04 | - |
Asset Writedown | -1.2 | - | - | -0.4 | -1.67 | -1.78 |
Other Unusual Items | 18.16 | 18.16 | 7.91 | 7.29 | 5.27 | 13.3 |
Pretax Income | 33.65 | 108.94 | 172.5 | 128.89 | 124.26 | 135.24 |
Income Tax Expense | 6.42 | 16.81 | 12.28 | 6.16 | 13.65 | 18.94 |
Earnings From Continuing Operations | 27.24 | 92.13 | 160.21 | 122.73 | 110.62 | 116.3 |
Minority Interest in Earnings | -0.08 | 1.04 | -1.86 | -3.47 | 0.19 | 3.64 |
Net Income | 27.16 | 93.17 | 158.35 | 119.26 | 110.8 | 119.95 |
Net Income to Common | 27.16 | 93.17 | 158.35 | 119.26 | 110.8 | 119.95 |
Net Income Growth | -81.89% | -41.16% | 32.77% | 7.64% | -7.62% | 13.80% |
Shares Outstanding (Basic) | 281 | 202 | 194 | 194 | 195 | 195 |
Shares Outstanding (Diluted) | 281 | 202 | 194 | 194 | 195 | 195 |
Shares Change (YoY) | 75.19% | 3.95% | 0.21% | -0.45% | -0.13% | -0.42% |
EPS (Basic) | 0.10 | 0.46 | 0.82 | 0.62 | 0.57 | 0.62 |
EPS (Diluted) | 0.10 | 0.46 | 0.82 | 0.62 | 0.57 | 0.62 |
EPS Growth | -89.66% | -43.40% | 32.50% | 8.12% | -7.51% | 14.28% |
Free Cash Flow | -6.18 | -8.45 | 124.66 | 305.3 | 115.94 | 93.19 |
Free Cash Flow Per Share | -0.02 | -0.04 | 0.64 | 1.57 | 0.60 | 0.48 |
Dividend Per Share | 0.115 | 0.115 | - | - | - | - |
Gross Margin | 9.31% | 10.62% | 12.50% | 10.90% | 13.69% | 13.73% |
Operating Margin | 0.57% | 2.78% | 4.47% | 3.79% | 4.75% | 5.21% |
Profit Margin | 0.82% | 2.67% | 4.06% | 2.86% | 3.63% | 4.51% |
Free Cash Flow Margin | -0.19% | -0.24% | 3.20% | 7.32% | 3.80% | 3.50% |
EBITDA | 104.98 | 179.7 | 252.29 | 232.78 | 213.98 | 198.4 |
EBITDA Margin | 3.18% | 5.16% | 6.47% | 5.58% | 7.01% | 7.46% |
D&A For EBITDA | 86.29 | 82.68 | 77.88 | 74.9 | 68.88 | 59.79 |
EBIT | 18.69 | 97.01 | 174.41 | 157.87 | 145.1 | 138.62 |
EBIT Margin | 0.57% | 2.78% | 4.47% | 3.79% | 4.75% | 5.21% |
Effective Tax Rate | 19.06% | 15.43% | 7.12% | 4.78% | 10.98% | 14.00% |
Revenue as Reported | 3,301 | 3,485 | 3,899 | 4,170 | 3,054 | 2,660 |
Advertising Expenses | - | 9.5 | 12.52 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.