Anhui Guangxin Agrochemical Co., Ltd. (SHA:603599)
China · Delayed Price · Currency is CNY 10.77
+0.19 (1.80%)
At close: Sep 4, 2026
SHA:603599 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 | 3,227 | 3,500 | 4,630 | 5,818 | 9,062 | 5,550 |
Other Revenue | 32.64 | 32.64 | 12.48 | 49.59 | - | - |
| 3,260 | 3,532 | 4,643 | 5,868 | 9,062 | 5,550 | |
Revenue Growth | -23.22% | -23.91% | -20.88% | -35.25% | 63.29% | 63.12% |
Cost of Revenue | 2,163 | 2,522 | 3,389 | 3,927 | 5,715 | 3,417 |
Gross Profit | 1,097 | 1,010 | 1,254 | 1,940 | 3,347 | 2,133 |
Selling, General & Admin | 305.04 | 319.14 | 321.32 | 346.31 | 407.86 | 270.33 |
Research & Development | 133.45 | 159.56 | 246.26 | 291.95 | 406.19 | 278.52 |
Other Operating Expenses | -9.6 | -14.28 | -29.35 | 47.69 | 27.54 | 18.06 |
Operating Expenses | 434.44 | 469.97 | 549.6 | 677.29 | 848.36 | 575.85 |
Operating Income | 662.38 | 540.06 | 704.26 | 1,263 | 2,499 | 1,557 |
Interest Expense | -10.65 | -10.65 | -15.45 | -24.66 | -3.69 | -1.93 |
Interest & Investment Income | 481.85 | 383.73 | 165.69 | 307.73 | 191.8 | 35.98 |
Currency Exchange Gain (Loss) | -57.33 | -57.33 | 3.93 | 60.53 | 13.26 | -3.38 |
Other Non Operating Income (Expenses) | -183.44 | -9.57 | -3.12 | 0.16 | 8.95 | -0.86 |
EBT Excluding Unusual Items | 892.8 | 846.25 | 855.31 | 1,607 | 2,709 | 1,587 |
Gain (Loss) on Sale of Investments | -20.67 | -17.33 | 0.04 | -6.78 | -13.94 | 82.71 |
Gain (Loss) on Sale of Assets | -17.44 | -3.73 | -6.69 | 51.63 | -0.19 | -0.7 |
Asset Writedown | -38.26 | -32.44 | - | - | - | -7.55 |
Legal Settlements | - | - | - | -46.5 | - | - |
Other Unusual Items | -11.28 | -11.28 | 62.67 | 41.7 | 18.37 | 26.4 |
Pretax Income | 805.15 | 781.47 | 911.33 | 1,647 | 2,713 | 1,688 |
Income Tax Expense | 141.79 | 124.57 | 137 | 214.01 | 335.83 | 208.18 |
Earnings From Continuing Operations | 663.36 | 656.91 | 774.33 | 1,433 | 2,378 | 1,479 |
Minority Interest in Earnings | - | - | 4.41 | 6.05 | -61.87 | - |
Net Income | 663.36 | 656.91 | 778.74 | 1,439 | 2,316 | 1,479 |
Net Income to Common | 663.36 | 656.91 | 778.74 | 1,439 | 2,316 | 1,479 |
Net Income Growth | -7.50% | -15.65% | -45.88% | -37.86% | 56.53% | 151.28% |
Shares Outstanding (Basic) | 921 | 912 | 906 | 911 | 911 | 912 |
Shares Outstanding (Diluted) | 921 | 912 | 906 | 911 | 911 | 912 |
Shares Change | 2.64% | 0.76% | -0.57% | 0.01% | -0.19% | 0.43% |
EPS (Basic) | 0.72 | 0.72 | 0.86 | 1.58 | 2.54 | 1.62 |
EPS (Diluted) | 0.72 | 0.72 | 0.86 | 1.58 | 2.54 | 1.62 |
EPS Growth | -9.88% | -16.28% | -45.57% | -37.87% | 56.83% | 150.22% |
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 | 273.45 | 302.84 | 239.23 | 156.87 | 2,404 | 1,172 |
Free Cash Flow Per Share | 0.30 | 0.33 | 0.26 | 0.17 | 2.64 | 1.28 |
Dividend Per Share | 0.220 | 0.220 | 0.270 | 0.600 | 0.714 | 0.510 |
Dividend Growth | -18.52% | -18.52% | -55.00% | -16.00% | 40.00% | 132.54% |
Gross Margin | 33.65% | 28.59% | 27.01% | 33.07% | 36.94% | 38.43% |
Operating Margin | 20.32% | 15.29% | 15.17% | 21.53% | 27.57% | 28.05% |
Profit Margin | 20.35% | 18.60% | 16.77% | 24.52% | 25.55% | 26.66% |
Free Cash Flow Margin | 8.39% | 8.57% | 5.15% | 2.67% | 26.53% | 21.12% |
EBITDA | 975.1 | 851.94 | 967.13 | 1,564 | 2,782 | 1,783 |
EBITDA Margin | 29.91% | 24.12% | 20.83% | 26.66% | 30.70% | 32.13% |
D&A For EBITDA | 312.72 | 311.88 | 262.86 | 301.27 | 283.42 | 226.03 |
EBIT | 662.38 | 540.06 | 704.26 | 1,263 | 2,499 | 1,557 |
EBIT Margin | 20.32% | 15.29% | 15.17% | 21.53% | 27.57% | 28.05% |
Effective Tax Rate | 17.61% | 15.94% | 15.03% | 13.00% | 12.38% | 12.34% |
Revenue as Reported | 3,532 | 3,532 | 4,643 | 5,868 | 9,062 | 5,550 |