CNSIG Anhui Hongsifang Fertilizer Co., Ltd. (SHA:603395)
China flag China · Delayed Price · Currency is CNY
34.28
+0.27 (0.79%)
At close: Jul 21, 2025, 2:57 PM CST

SHA:603395 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
3,6143,4613,8654,1703,0542,563
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Other Revenue
24.8724.8734.37--96.78
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3,6393,4853,8994,1703,0542,660
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Revenue Growth (YoY)
1.02%-10.62%-6.49%36.56%14.79%5.74%
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Cost of Revenue
3,2563,1153,4123,7162,6362,295
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Gross Profit
383370.16487.44454.35418.03365.17
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Selling, General & Admin
207.54200.01214.49192.32198.52159.31
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Research & Development
70.5567.2581.2383.6158.1755.93
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Other Operating Expenses
5.645.0916.6217.2914.3910.59
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Operating Expenses
283.97273.15313.03296.48272.92226.56
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Operating Income
99.0497.01174.41157.87145.1138.62
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Interest Expense
-8.21-9.63-14.8-17.75-31.07-33.27
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Interest & Investment Income
2.983.194.993.644.2914.72
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Currency Exchange Gain (Loss)
---0--0.02
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Other Non Operating Income (Expenses)
1.890.640.3-21.752.293.68
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EBT Excluding Unusual Items
95.791.2164.9122120.62123.73
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Gain (Loss) on Sale of Assets
-0.47-0.42-0.32-00.04-
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Asset Writedown
1.74---0.4-1.67-1.78
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Other Unusual Items
18.1618.167.917.295.2713.3
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Pretax Income
115.13108.94172.5128.89124.26135.24
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Income Tax Expense
19.3916.8112.286.1613.6518.94
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Earnings From Continuing Operations
95.7592.13160.21122.73110.62116.3
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Minority Interest in Earnings
-2.931.04-1.86-3.470.193.64
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Net Income
92.8293.17158.35119.26110.8119.95
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Net Income to Common
92.8293.17158.35119.26110.8119.95
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Net Income Growth
-33.11%-41.16%32.77%7.64%-7.62%13.80%
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Shares Outstanding (Basic)
214202194194195195
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Shares Outstanding (Diluted)
214202194194195195
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Shares Change (YoY)
9.69%3.95%0.21%-0.45%-0.13%-0.42%
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EPS (Basic)
0.430.460.820.620.570.62
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EPS (Diluted)
0.430.460.820.620.570.62
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EPS Growth
-39.02%-43.40%32.50%8.12%-7.51%14.28%
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Free Cash Flow
111.49-8.45124.66305.3115.9493.19
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Free Cash Flow Per Share
0.52-0.040.641.570.600.48
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Dividend Per Share
0.1150.115----
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Gross Margin
10.52%10.62%12.50%10.90%13.69%13.73%
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Operating Margin
2.72%2.78%4.47%3.79%4.75%5.21%
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Profit Margin
2.55%2.67%4.06%2.86%3.63%4.51%
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Free Cash Flow Margin
3.06%-0.24%3.20%7.32%3.80%3.50%
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EBITDA
182.92179.7252.29232.78213.98198.4
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EBITDA Margin
5.03%5.16%6.47%5.58%7.01%7.46%
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D&A For EBITDA
83.8982.6877.8874.968.8859.79
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EBIT
99.0497.01174.41157.87145.1138.62
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EBIT Margin
2.72%2.78%4.47%3.79%4.75%5.21%
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Effective Tax Rate
16.84%15.43%7.12%4.78%10.98%14.00%
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Revenue as Reported
3,6393,4853,8994,1703,0542,660
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Advertising Expenses
-9.512.52---
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.