CNSIG Anhui Hongsifang Fertilizer Co., Ltd. (SHA:603395)
China · Delayed Price · Currency is CNY 24.94
+0.32 (1.30%)
Sep 30, 2026, 4:00 PM EDT
SHA:603395 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,478 | 3,407 | 3,461 | 3,865 | 4,170 | 3,054 |
Other Revenue | 19.87 | 23.44 | 24.87 | 34.37 | - | - |
| 3,498 | 3,431 | 3,485 | 3,899 | 4,170 | 3,054 | |
Revenue Growth | 5.24% | -1.57% | -10.62% | -6.49% | 36.56% | 14.79% |
Cost of Revenue | 3,187 | 3,102 | 3,115 | 3,412 | 3,716 | 2,636 |
Gross Profit | 310.96 | 328.3 | 370.16 | 487.44 | 454.35 | 418.03 |
Selling, General & Admin | 194.95 | 200.85 | 200.01 | 214.49 | 192.32 | 198.52 |
Research & Development | 64.64 | 66.22 | 67.25 | 81.23 | 83.61 | 58.17 |
Other Operating Expenses | 12.53 | 5.23 | 5.09 | 16.62 | 17.29 | 14.39 |
Operating Expenses | 272.59 | 272.01 | 273.15 | 313.03 | 296.48 | 272.92 |
Operating Income | 38.37 | 56.28 | 97.01 | 174.41 | 157.87 | 145.1 |
Interest Expense | -4.15 | -4.46 | -9.63 | -14.8 | -17.75 | -31.07 |
Interest & Investment Income | 2.07 | 2.08 | 3.19 | 4.99 | 3.64 | 4.29 |
Currency Exchange Gain (Loss) | - | - | - | - | 0 | - |
Other Non Operating Income (Expenses) | -1.59 | -0.06 | 0.64 | 0.3 | -21.75 | 2.29 |
EBT Excluding Unusual Items | 34.7 | 53.85 | 91.2 | 164.9 | 122 | 120.62 |
Gain (Loss) on Sale of Assets | 2.02 | -0.48 | -0.42 | -0.32 | -0 | 0.04 |
Asset Writedown | -0.12 | - | - | - | -0.4 | -1.67 |
Other Unusual Items | 12.89 | 9.89 | 18.16 | 7.91 | 7.29 | 5.27 |
Pretax Income | 49.5 | 63.26 | 108.94 | 172.5 | 128.89 | 124.26 |
Income Tax Expense | 6.71 | 5.8 | 16.81 | 12.28 | 6.16 | 13.65 |
Earnings From Continuing Operations | 42.79 | 57.46 | 92.13 | 160.21 | 122.73 | 110.62 |
Minority Interest in Earnings | -9.26 | -6.22 | 1.04 | -1.86 | -3.47 | 0.19 |
Net Income | 33.53 | 51.24 | 93.17 | 158.35 | 119.26 | 110.8 |
Net Income to Common | 33.53 | 51.24 | 93.17 | 158.35 | 119.26 | 110.8 |
Net Income Growth | -37.94% | -45.00% | -41.16% | 32.77% | 7.64% | -7.62% |
Shares Outstanding (Basic) | 258 | 256 | 203 | 194 | 194 | 195 |
Shares Outstanding (Diluted) | 258 | 256 | 203 | 194 | 194 | 195 |
Shares Change | 10.50% | 26.49% | 4.29% | 0.21% | -0.45% | -0.13% |
EPS (Basic) | 0.13 | 0.20 | 0.46 | 0.82 | 0.62 | 0.57 |
EPS (Diluted) | 0.13 | 0.20 | 0.46 | 0.82 | 0.62 | 0.57 |
EPS Growth | -43.84% | -56.52% | -43.59% | 32.50% | 8.12% | -7.51% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 80.41 | 54.35 | -8.45 | 124.66 | 305.3 | 115.94 |
Free Cash Flow Per Share | 0.31 | 0.21 | -0.04 | 0.64 | 1.57 | 0.60 |
Dividend Per Share | 0.064 | 0.064 | 0.115 | - | - | - |
Dividend Growth | -44.54% | -44.54% | - | - | - | - |
Gross Margin | 8.89% | 9.57% | 10.62% | 12.50% | 10.90% | 13.69% |
Operating Margin | 1.10% | 1.64% | 2.78% | 4.47% | 3.79% | 4.75% |
Profit Margin | 0.96% | 1.49% | 2.67% | 4.06% | 2.86% | 3.63% |
Free Cash Flow Margin | 2.30% | 1.58% | -0.24% | 3.20% | 7.32% | 3.80% |
EBITDA | 131.86 | 149.72 | 180.4 | 252.29 | 232.78 | 213.98 |
EBITDA Margin | 3.77% | 4.36% | 5.18% | 6.47% | 5.58% | 7.01% |
D&A For EBITDA | 93.48 | 93.44 | 83.39 | 77.88 | 74.9 | 68.88 |
EBIT | 38.37 | 56.28 | 97.01 | 174.41 | 157.87 | 145.1 |
EBIT Margin | 1.10% | 1.64% | 2.78% | 4.47% | 3.79% | 4.75% |
Effective Tax Rate | 13.56% | 9.16% | 15.43% | 7.12% | 4.78% | 10.98% |
Revenue as Reported | 3,498 | 3,431 | 3,485 | 3,899 | 4,170 | 3,054 |
Advertising Expenses | - | 8.99 | 9.5 | 12.52 | - | - |