Anhui Guangxin Agrochemical Co., Ltd. (SHA:603599)
China · Delayed Price · Currency is CNY 15.33
+0.22 (1.46%)
Feb 6, 2026, 3:00 PM CST
SHA:603599 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 | 3,803 | 4,630 | 5,818 | 9,062 | 5,550 | 3,387 |
Other Revenue | 12.48 | 12.48 | 49.59 | - | - | 15.31 |
| 3,816 | 4,643 | 5,868 | 9,062 | 5,550 | 3,402 | |
Revenue Growth (YoY) | -10.55% | -20.88% | -35.25% | 63.29% | 63.12% | 9.39% |
Cost of Revenue | 2,812 | 3,389 | 3,927 | 5,715 | 3,417 | 2,384 |
Gross Profit | 1,004 | 1,254 | 1,940 | 3,347 | 2,133 | 1,019 |
Selling, General & Admin | 227.74 | 321.32 | 346.31 | 407.86 | 270.33 | 223.42 |
Research & Development | 154.82 | 246.26 | 291.95 | 406.19 | 278.52 | 180.65 |
Other Operating Expenses | 61.15 | -29.35 | 47.69 | 27.54 | 18.06 | 15.66 |
Operating Expenses | 447.94 | 549.6 | 677.29 | 848.36 | 575.85 | 447.25 |
Operating Income | 555.91 | 704.26 | 1,263 | 2,499 | 1,557 | 571.59 |
Interest Expense | -5.79 | -15.45 | -24.66 | -3.69 | -1.93 | -0.67 |
Interest & Investment Income | 198.8 | 165.69 | 307.73 | 191.8 | 35.98 | 51.71 |
Currency Exchange Gain (Loss) | 3.93 | 3.93 | 60.53 | 13.26 | -3.38 | -28.81 |
Other Non Operating Income (Expenses) | 31.14 | -2.35 | 0.16 | 8.95 | -0.86 | -3.29 |
EBT Excluding Unusual Items | 783.98 | 856.08 | 1,607 | 2,709 | 1,587 | 590.53 |
Gain (Loss) on Sale of Investments | 58.81 | 0.04 | -6.78 | -13.94 | 82.71 | 72.61 |
Gain (Loss) on Sale of Assets | -16.45 | -6.69 | 51.63 | -0.19 | -0.7 | -2.46 |
Asset Writedown | -18.82 | - | - | - | -7.55 | -20.94 |
Legal Settlements | - | - | -46.5 | - | - | - |
Other Unusual Items | 65.96 | 61.9 | 41.7 | 18.37 | 26.4 | 30.33 |
Pretax Income | 873.48 | 911.33 | 1,647 | 2,713 | 1,688 | 670.07 |
Income Tax Expense | 148.28 | 137 | 214.01 | 335.83 | 208.18 | 81.34 |
Earnings From Continuing Operations | 725.2 | 774.33 | 1,433 | 2,378 | 1,479 | 588.73 |
Minority Interest in Earnings | -0.21 | 4.41 | 6.05 | -61.87 | - | - |
Net Income | 724.99 | 778.74 | 1,439 | 2,316 | 1,479 | 588.73 |
Net Income to Common | 724.99 | 778.74 | 1,439 | 2,316 | 1,479 | 588.73 |
Net Income Growth | 5.12% | -45.88% | -37.86% | 56.53% | 151.28% | 16.43% |
Shares Outstanding (Basic) | 907 | 906 | 911 | 911 | 912 | 909 |
Shares Outstanding (Diluted) | 907 | 906 | 911 | 911 | 912 | 909 |
Shares Change (YoY) | -0.33% | -0.57% | 0.01% | -0.19% | 0.43% | -0.08% |
EPS (Basic) | 0.80 | 0.86 | 1.58 | 2.54 | 1.62 | 0.65 |
EPS (Diluted) | 0.80 | 0.86 | 1.58 | 2.54 | 1.62 | 0.65 |
EPS Growth | 5.46% | -45.57% | -37.87% | 56.83% | 150.22% | 16.53% |
Free Cash Flow | -74.02 | 239.23 | 156.87 | 2,404 | 1,172 | 459.82 |
Free Cash Flow Per Share | -0.08 | 0.26 | 0.17 | 2.64 | 1.28 | 0.51 |
Dividend Per Share | 0.270 | 0.270 | 0.600 | 0.714 | 0.510 | 0.219 |
Dividend Growth | -55.00% | -55.00% | -16.00% | 40.00% | 132.54% | - |
Gross Margin | 26.31% | 27.01% | 33.07% | 36.94% | 38.43% | 29.94% |
Operating Margin | 14.57% | 15.17% | 21.53% | 27.57% | 28.05% | 16.80% |
Profit Margin | 19.00% | 16.77% | 24.52% | 25.55% | 26.66% | 17.30% |
Free Cash Flow Margin | -1.94% | 5.15% | 2.67% | 26.53% | 21.12% | 13.51% |
EBITDA | 789.97 | 967.13 | 1,564 | 2,782 | 1,783 | 800.29 |
EBITDA Margin | 20.70% | 20.83% | 26.66% | 30.70% | 32.13% | 23.52% |
D&A For EBITDA | 234.06 | 262.86 | 301.27 | 283.42 | 226.03 | 228.7 |
EBIT | 555.91 | 704.26 | 1,263 | 2,499 | 1,557 | 571.59 |
EBIT Margin | 14.57% | 15.17% | 21.53% | 27.57% | 28.05% | 16.80% |
Effective Tax Rate | 16.98% | 15.03% | 13.00% | 12.38% | 12.34% | 12.14% |
Revenue as Reported | 3,816 | 4,643 | 5,868 | 9,062 | 5,550 | 3,402 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.