Jiangsu Changqing Agrochemical Co., Ltd. (SHE:002391)
6.39
+0.05 (0.79%)
At close: Feb 6, 2026
SHE:002391 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 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,791 | 3,489 | 3,589 | 4,215 | 3,742 | 2,981 |
Other Revenue | 35.72 | 35.72 | 25.17 | 28.27 | 22.23 | 27.02 |
| 3,826 | 3,524 | 3,614 | 4,244 | 3,765 | 3,008 | |
Revenue Growth (YoY) | 9.60% | -2.49% | -14.82% | 12.72% | 25.15% | -10.92% |
Cost of Revenue | 3,480 | 3,244 | 3,097 | 3,512 | 3,106 | 2,458 |
Gross Profit | 345.96 | 280.8 | 517.69 | 731.37 | 659.15 | 549.82 |
Selling, General & Admin | 196.78 | 191.26 | 189.09 | 216.32 | 209.28 | 193.06 |
Research & Development | 160.4 | 162.95 | 174.4 | 202.58 | 150.32 | 128.39 |
Other Operating Expenses | 24.54 | 22.4 | 22.25 | 18.76 | 15.53 | 14.83 |
Operating Expenses | 385.69 | 382.82 | 383.76 | 441.35 | 356.47 | 336.01 |
Operating Income | -39.72 | -102.02 | 133.93 | 290.02 | 302.68 | 213.81 |
Interest Expense | -85.27 | -77.15 | -68.85 | -59.05 | -40.73 | -18.95 |
Interest & Investment Income | 16.47 | 13.3 | 10.58 | 14 | 22.51 | 24.94 |
Currency Exchange Gain (Loss) | 10.49 | 10.49 | 1.26 | 31.45 | -4.7 | -7.45 |
Other Non Operating Income (Expenses) | 8.31 | -1.02 | -1.99 | -1.85 | -13.34 | -0.83 |
EBT Excluding Unusual Items | -89.71 | -156.4 | 74.94 | 274.57 | 266.44 | 211.52 |
Gain (Loss) on Sale of Investments | 1.67 | 4.82 | -6.18 | 2.07 | -0.09 | 0.21 |
Gain (Loss) on Sale of Assets | -32.8 | 0.14 | -1.92 | 0.89 | 0.35 | 0 |
Asset Writedown | -17.53 | -1.69 | -2.05 | -2.67 | -8.58 | -8.02 |
Other Unusual Items | -4.88 | -3.21 | -8.18 | -1.74 | 7.41 | 2.34 |
Pretax Income | -143.25 | -156.34 | 56.61 | 273.11 | 265.53 | 206.05 |
Income Tax Expense | -31.75 | -36.1 | -16.28 | 9.56 | 17.24 | 10.58 |
Earnings From Continuing Operations | -111.5 | -120.24 | 72.89 | 263.56 | 248.29 | 195.46 |
Minority Interest in Earnings | - | 0.29 | 0.22 | -1.2 | 0.24 | -0.51 |
Net Income | -111.5 | -119.95 | 73.11 | 262.35 | 248.53 | 194.96 |
Net Income to Common | -111.5 | -119.95 | 73.11 | 262.35 | 248.53 | 194.96 |
Net Income Growth | - | - | -72.13% | 5.56% | 27.48% | -47.43% |
Shares Outstanding (Basic) | 626 | 637 | 649 | 652 | 657 | 632 |
Shares Outstanding (Diluted) | 626 | 637 | 649 | 652 | 657 | 632 |
Shares Change (YoY) | -2.45% | -1.84% | -0.40% | -0.71% | 3.87% | -3.99% |
EPS (Basic) | -0.18 | -0.19 | 0.11 | 0.40 | 0.38 | 0.31 |
EPS (Diluted) | -0.18 | -0.19 | 0.11 | 0.40 | 0.38 | 0.31 |
EPS Growth | - | - | -72.02% | 6.31% | 22.73% | -45.24% |
Free Cash Flow | -278.02 | -796 | -1,128 | -15.55 | -599.92 | -228.84 |
Free Cash Flow Per Share | -0.44 | -1.25 | -1.74 | -0.02 | -0.91 | -0.36 |
Dividend Per Share | - | - | 0.200 | 0.200 | 0.200 | 0.200 |
Gross Margin | 9.04% | 7.97% | 14.32% | 17.23% | 17.51% | 18.28% |
Operating Margin | -1.04% | -2.90% | 3.71% | 6.83% | 8.04% | 7.11% |
Profit Margin | -2.91% | -3.40% | 2.02% | 6.18% | 6.60% | 6.48% |
Free Cash Flow Margin | -7.27% | -22.59% | -31.22% | -0.37% | -15.93% | -7.61% |
EBITDA | 262.07 | 222.85 | 489.58 | 599.01 | 556.16 | 440.73 |
EBITDA Margin | 6.85% | 6.32% | 13.54% | 14.12% | 14.77% | 14.65% |
D&A For EBITDA | 301.79 | 324.87 | 355.64 | 308.99 | 253.48 | 226.92 |
EBIT | -39.72 | -102.02 | 133.93 | 290.02 | 302.68 | 213.81 |
EBIT Margin | -1.04% | -2.89% | 3.71% | 6.83% | 8.04% | 7.11% |
Effective Tax Rate | - | - | - | 3.50% | 6.49% | 5.14% |
Revenue as Reported | 3,826 | 3,524 | 3,614 | 4,244 | 3,765 | 3,008 |
Advertising Expenses | - | 4.07 | 4.75 | 5.15 | 4.3 | 3.33 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.