Anhui Sierte Fertilizer industry LTD. ,company (SHE:002538)
China · Delayed Price · Currency is CNY 6.49
+0.02 (0.31%)
May 22, 2026, 3:04 PM CST
SHE:002538 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 4,944 | 4,652 | 4,268 | 3,893 | 4,849 | 3,975 |
Other Revenue | 10.67 | 10.67 | 14.54 | 20.64 | 34.73 | 15.35 |
| 4,955 | 4,662 | 4,283 | 3,913 | 4,884 | 3,990 | |
Revenue Growth (YoY) | 8.78% | 8.87% | 9.44% | -19.87% | 22.40% | 5.23% |
Cost of Revenue | 4,288 | 4,043 | 3,478 | 3,283 | 3,816 | 2,875 |
Gross Profit | 666.42 | 619.49 | 804.64 | 630.17 | 1,068 | 1,115 |
Selling, General & Admin | 229.29 | 232.96 | 257.87 | 312.55 | 310.31 | 307.21 |
Research & Development | 111.9 | 111.04 | 115.08 | 104.11 | 125.49 | 104.66 |
Other Operating Expenses | 67.6 | 69.1 | 76.61 | 79.95 | 75.15 | 68.53 |
Operating Expenses | 406.35 | 410.65 | 454.57 | 496.27 | 512.56 | 489.13 |
Operating Income | 260.07 | 208.84 | 350.07 | 133.91 | 554.96 | 625.49 |
Interest Expense | -0.83 | -0.83 | -1.36 | -7.97 | -25.73 | -54.23 |
Interest & Investment Income | 25.13 | 25.38 | 30.42 | 38.83 | 44.27 | 29.72 |
Currency Exchange Gain (Loss) | 0.46 | 0.46 | 2.39 | 2.56 | 39.25 | -6.35 |
Other Non Operating Income (Expenses) | -13.77 | -13.32 | -16.11 | -2.14 | -6.65 | -22.62 |
EBT Excluding Unusual Items | 271.07 | 220.53 | 365.42 | 165.19 | 606.11 | 572.01 |
Impairment of Goodwill | - | - | - | - | - | -18.42 |
Gain (Loss) on Sale of Investments | 1.43 | 1.49 | 4.38 | 3.88 | 5.73 | -44.51 |
Gain (Loss) on Sale of Assets | -0.16 | -0.17 | -2.74 | -0.01 | 0.08 | -0.79 |
Asset Writedown | -10.61 | - | -2.42 | -7.88 | -0.28 | 0.09 |
Other Unusual Items | 1.83 | 1.83 | 17.64 | 20.29 | 26.71 | 29.45 |
Pretax Income | 263.56 | 223.68 | 382.28 | 181.47 | 638.34 | 537.83 |
Income Tax Expense | 67.48 | 58.56 | 70.39 | 50.5 | 107.77 | 79.42 |
Earnings From Continuing Operations | 196.08 | 165.12 | 311.88 | 130.96 | 530.57 | 458.42 |
Minority Interest in Earnings | - | - | - | - | - | -1.81 |
Net Income | 196.08 | 165.12 | 311.88 | 130.96 | 530.57 | 456.61 |
Net Income to Common | 196.08 | 165.12 | 311.88 | 130.96 | 530.57 | 456.61 |
Net Income Growth | -28.17% | -47.06% | 138.14% | -75.32% | 16.20% | 54.87% |
Shares Outstanding (Basic) | 854 | 854 | 854 | 854 | 854 | 761 |
Shares Outstanding (Diluted) | 854 | 854 | 854 | 854 | 854 | 846 |
Shares Change (YoY) | 0.09% | 0.03% | -0.02% | 0.02% | 0.94% | 8.99% |
EPS (Basic) | 0.23 | 0.19 | 0.37 | 0.15 | 0.62 | 0.60 |
EPS (Diluted) | 0.23 | 0.19 | 0.37 | 0.15 | 0.62 | 0.54 |
EPS Growth | -28.24% | -47.07% | 138.20% | -75.32% | 15.11% | 42.10% |
Free Cash Flow | 306.36 | 225.3 | -68.75 | -122.9 | 918.79 | -153.11 |
Free Cash Flow Per Share | 0.36 | 0.26 | -0.08 | -0.14 | 1.08 | -0.18 |
Dividend Per Share | 1.200 | 1.200 | 0.240 | 0.120 | 0.260 | 0.260 |
Dividend Growth | 400.00% | 400.00% | 100.00% | -53.85% | - | 4.00% |
Gross Margin | 13.45% | 13.29% | 18.79% | 16.10% | 21.86% | 27.94% |
Operating Margin | 5.25% | 4.48% | 8.17% | 3.42% | 11.36% | 15.68% |
Profit Margin | 3.96% | 3.54% | 7.28% | 3.35% | 10.86% | 11.44% |
Free Cash Flow Margin | 6.18% | 4.83% | -1.60% | -3.14% | 18.81% | -3.84% |
EBITDA | 431.93 | 381.97 | 528.27 | 326.35 | 767.43 | 837.23 |
EBITDA Margin | 8.72% | 8.19% | 12.34% | 8.34% | 15.71% | 20.98% |
D&A For EBITDA | 171.86 | 173.13 | 178.2 | 192.45 | 212.47 | 211.74 |
EBIT | 260.07 | 208.84 | 350.07 | 133.91 | 554.96 | 625.49 |
EBIT Margin | 5.25% | 4.48% | 8.17% | 3.42% | 11.36% | 15.68% |
Effective Tax Rate | 25.60% | 26.18% | 18.41% | 27.83% | 16.88% | 14.77% |
Revenue as Reported | 4,662 | 4,662 | 4,283 | 3,913 | 4,884 | 3,990 |
Advertising Expenses | - | 5.32 | 2.71 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.