Asia-potash International Investment (Guangzhou)Co.,Ltd. (SHE:000893)
53.59
-0.15 (-0.28%)
Feb 6, 2026, 3:04 PM CST
SHE:000893 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,849 | 3,464 | 3,852 | 3,400 | 827.33 | 357.94 |
Other Revenue | 83.53 | 83.53 | 45.62 | 65.77 | 11.93 | 5.23 |
| 4,932 | 3,548 | 3,898 | 3,466 | 839.26 | 363.17 | |
Revenue Growth (YoY) | 41.36% | -8.97% | 12.45% | 313.00% | 131.09% | -40.02% |
Cost of Revenue | 2,119 | 1,793 | 1,609 | 945.33 | 291.19 | 204.16 |
Gross Profit | 2,814 | 1,755 | 2,288 | 2,521 | 548.07 | 159.01 |
Selling, General & Admin | 516.32 | 493.53 | 593.34 | 275.94 | 114.12 | 76.82 |
Research & Development | 18.38 | 15.94 | 18.53 | - | - | - |
Other Operating Expenses | 148.32 | 223.54 | 188.25 | 95.84 | 40.82 | 32.09 |
Operating Expenses | 682.76 | 733.14 | 798.09 | 373.87 | 154.91 | 105.94 |
Operating Income | 2,131 | 1,022 | 1,490 | 2,147 | 393.16 | 53.07 |
Interest Expense | -65.46 | -27.52 | -11.04 | -3.57 | -1.22 | -0.2 |
Interest & Investment Income | 56.63 | 16.13 | 7.42 | 17.49 | 3.84 | 6.98 |
Currency Exchange Gain (Loss) | -8.58 | -8.58 | -6.18 | 31.95 | -0.48 | -30.27 |
Other Non Operating Income (Expenses) | -9.52 | -1.84 | -6.97 | -0.18 | 1.87 | -0.63 |
EBT Excluding Unusual Items | 2,104 | 1,000 | 1,474 | 2,193 | 397.17 | 28.95 |
Gain (Loss) on Sale of Assets | 6.45 | 5.56 | 2.57 | 0.03 | - | 0.34 |
Asset Writedown | - | - | -0.06 | -1.85 | -18.45 | -9.54 |
Legal Settlements | -3.16 | -3.16 | -4.38 | 1.55 | 10.14 | 105.81 |
Other Unusual Items | -9.94 | -9.94 | -70.63 | -1.69 | 613.88 | -44.57 |
Pretax Income | 2,097 | 992.77 | 1,401 | 2,191 | 1,003 | 80.99 |
Income Tax Expense | 316.81 | 78.57 | 191.2 | 162.6 | 89.59 | 19.54 |
Earnings From Continuing Operations | 1,780 | 914.2 | 1,210 | 2,028 | 913.15 | 61.46 |
Minority Interest in Earnings | 14.72 | 36.27 | 25.23 | 0.78 | -13.85 | -1.84 |
Net Income | 1,795 | 950.47 | 1,235 | 2,029 | 899.3 | 59.62 |
Net Income to Common | 1,795 | 950.47 | 1,235 | 2,029 | 899.3 | 59.62 |
Net Income Growth | 136.55% | -23.05% | -39.12% | 125.60% | 1408.48% | 43.88% |
Shares Outstanding (Basic) | 910 | 914 | 916 | 825 | 757 | 757 |
Shares Outstanding (Diluted) | 910 | 914 | 924 | 832 | 757 | 757 |
Shares Change (YoY) | -0.88% | -1.08% | 10.97% | 9.96% | 0.05% | -0.13% |
EPS (Basic) | 1.97 | 1.04 | 1.35 | 2.46 | 1.19 | 0.08 |
EPS (Diluted) | 1.97 | 1.04 | 1.34 | 2.44 | 1.19 | 0.08 |
EPS Growth | 138.64% | -22.21% | -45.14% | 105.17% | 1407.74% | 44.06% |
Free Cash Flow | 124.85 | -802.59 | -1,498 | -854.66 | -225.6 | -59.21 |
Free Cash Flow Per Share | 0.14 | -0.88 | -1.62 | -1.03 | -0.30 | -0.08 |
Gross Margin | 57.05% | 49.47% | 58.71% | 72.73% | 65.30% | 43.78% |
Operating Margin | 43.20% | 28.81% | 38.24% | 61.94% | 46.85% | 14.61% |
Profit Margin | 36.40% | 26.79% | 31.69% | 58.53% | 107.15% | 16.41% |
Free Cash Flow Margin | 2.53% | -22.62% | -38.42% | -24.66% | -26.88% | -16.30% |
EBITDA | 2,770 | 1,579 | 1,936 | 2,370 | 455.4 | 110.23 |
EBITDA Margin | 56.17% | 44.50% | 49.68% | 68.37% | 54.26% | 30.35% |
D&A For EBITDA | 639.46 | 556.56 | 446.03 | 222.79 | 62.24 | 57.16 |
EBIT | 2,131 | 1,022 | 1,490 | 2,147 | 393.16 | 53.07 |
EBIT Margin | 43.20% | 28.81% | 38.24% | 61.94% | 46.85% | 14.61% |
Effective Tax Rate | 15.11% | 7.91% | 13.65% | 7.42% | 8.94% | 24.12% |
Revenue as Reported | 4,932 | 3,548 | 3,898 | 3,466 | 839.26 | 363.17 |
Advertising Expenses | - | 2.5 | 8.36 | 1.73 | 0 | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.