Anhui Guangxin Agrochemical Co., Ltd. (SHA:603599)
China
· Delayed Price · Currency is CNY 15.10
+0.18 (1.21%)
Apr 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 3,462 | 3,532 | 4,630 | 5,818 | 9,062 | 5,550 | Upgrade
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| Other Revenue | - | - | 12.48 | 49.59 | - | - | Upgrade
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| Revenue | 3,462 | 3,532 | 4,643 | 5,868 | 9,062 | 5,550 | Upgrade
|
| Revenue Growth (YoY) | -21.47% | -23.91% | -20.88% | -35.25% | 63.29% | 63.12% | Upgrade
|
| Cost of Revenue | 2,299 | 2,389 | 3,389 | 3,927 | 5,715 | 3,417 | Upgrade
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| Gross Profit | 1,163 | 1,143 | 1,254 | 1,940 | 3,347 | 2,133 | Upgrade
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| Selling, General & Admin | 410.68 | 424.99 | 321.32 | 346.31 | 407.86 | 270.33 | Upgrade
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| Research & Development | 141.91 | 159.56 | 246.26 | 291.95 | 406.19 | 278.52 | Upgrade
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| Other Operating Expenses | -17.09 | -29.41 | -29.35 | 47.69 | 27.54 | 18.06 | Upgrade
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| Operating Expenses | 535.51 | 555.14 | 549.6 | 677.29 | 848.36 | 575.85 | Upgrade
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| Operating Income | 627.33 | 588.05 | 704.26 | 1,263 | 2,499 | 1,557 | Upgrade
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| Interest Expense | - | - | -15.45 | -24.66 | -3.69 | -1.93 | Upgrade
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| Interest & Investment Income | 168.21 | 165.2 | 165.69 | 307.73 | 191.8 | 35.98 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 3.93 | 60.53 | 13.26 | -3.38 | Upgrade
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| Other Non Operating Income (Expenses) | 66.84 | 107.22 | -2.35 | 0.16 | 8.95 | -0.86 | Upgrade
|
| EBT Excluding Unusual Items | 862.38 | 860.47 | 856.08 | 1,607 | 2,709 | 1,587 | Upgrade
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| Gain (Loss) on Sale of Investments | -17.33 | -17.33 | 0.04 | -6.78 | -13.94 | 82.71 | Upgrade
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| Gain (Loss) on Sale of Assets | -9.99 | -1.92 | -6.69 | 51.63 | -0.19 | -0.7 | Upgrade
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| Asset Writedown | -56.29 | -59.75 | - | - | - | -7.55 | Upgrade
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| Legal Settlements | - | - | - | -46.5 | - | - | Upgrade
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| Other Unusual Items | - | - | 61.9 | 41.7 | 18.37 | 26.4 | Upgrade
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| Pretax Income | 778.77 | 781.47 | 911.33 | 1,647 | 2,713 | 1,688 | Upgrade
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| Income Tax Expense | 125.52 | 124.57 | 137 | 214.01 | 335.83 | 208.18 | Upgrade
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| Earnings From Continuing Operations | 653.25 | 656.91 | 774.33 | 1,433 | 2,378 | 1,479 | Upgrade
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| Minority Interest in Earnings | - | - | 4.41 | 6.05 | -61.87 | - | Upgrade
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| Net Income | 653.25 | 656.91 | 778.74 | 1,439 | 2,316 | 1,479 | Upgrade
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| Net Income to Common | 653.25 | 656.91 | 778.74 | 1,439 | 2,316 | 1,479 | Upgrade
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| Net Income Growth | -8.58% | -15.65% | -45.88% | -37.86% | 56.53% | 151.28% | Upgrade
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| Shares Outstanding (Basic) | 920 | 912 | 906 | 911 | 911 | 912 | Upgrade
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| Shares Outstanding (Diluted) | 920 | 912 | 906 | 911 | 911 | 912 | Upgrade
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| Shares Change (YoY) | 1.79% | 0.76% | -0.57% | 0.01% | -0.19% | 0.43% | Upgrade
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| EPS (Basic) | 0.71 | 0.72 | 0.86 | 1.58 | 2.54 | 1.62 | Upgrade
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| EPS (Diluted) | 0.71 | 0.72 | 0.86 | 1.58 | 2.54 | 1.62 | Upgrade
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| EPS Growth | -10.19% | -16.28% | -45.57% | -37.87% | 56.83% | 150.22% | Upgrade
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| Free Cash Flow | 308.97 | 302.84 | 239.23 | 156.87 | 2,404 | 1,172 | Upgrade
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| Free Cash Flow Per Share | 0.34 | 0.33 | 0.26 | 0.17 | 2.64 | 1.28 | Upgrade
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| Dividend Per Share | - | - | 0.270 | 0.600 | 0.714 | 0.510 | Upgrade
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| Dividend Growth | - | - | -55.00% | -16.00% | 40.00% | 132.54% | Upgrade
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| Gross Margin | 33.59% | 32.36% | 27.01% | 33.07% | 36.94% | 38.43% | Upgrade
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| Operating Margin | 18.12% | 16.65% | 15.17% | 21.53% | 27.57% | 28.05% | Upgrade
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| Profit Margin | 18.87% | 18.60% | 16.77% | 24.52% | 25.55% | 26.66% | Upgrade
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| Free Cash Flow Margin | 8.92% | 8.57% | 5.15% | 2.67% | 26.53% | 21.12% | Upgrade
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| EBITDA | 951.46 | 899.93 | 967.13 | 1,564 | 2,782 | 1,783 | Upgrade
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| EBITDA Margin | 27.48% | 25.48% | 20.83% | 26.66% | 30.70% | 32.13% | Upgrade
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| D&A For EBITDA | 324.13 | 311.88 | 262.86 | 301.27 | 283.42 | 226.03 | Upgrade
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| EBIT | 627.33 | 588.05 | 704.26 | 1,263 | 2,499 | 1,557 | Upgrade
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| EBIT Margin | 18.12% | 16.65% | 15.17% | 21.53% | 27.57% | 28.05% | Upgrade
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| Effective Tax Rate | 16.12% | 15.94% | 15.03% | 13.00% | 12.38% | 12.34% | Upgrade
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| Revenue as Reported | - | - | 4,643 | 5,868 | 9,062 | 5,550 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.