Sichuan Guoguang Agrochemical Co., Ltd. (SHE:002749)
China
· Delayed Price · Currency is CNY 12.79
+0.02 (0.16%)
Apr 29, 2026, 3:04 PM CST
SHE:002749 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2021 - 2017 |
| Operating Revenue | 2,041 | 1,967 | 1,842 | 1,635 | 1,351 | Upgrade
|
| Other Revenue | 16.03 | 19.23 | 17.98 | 13.06 | 7.2 | Upgrade
|
| Revenue | 2,057 | 1,986 | 1,860 | 1,648 | 1,358 | Upgrade
|
| Revenue Growth (YoY) | 3.57% | 6.79% | 12.82% | 21.34% | 17.11% | Upgrade
|
| Cost of Revenue | 1,124 | 1,084 | 1,088 | 1,026 | 753.34 | Upgrade
|
| Gross Profit | 933.59 | 901.94 | 771.47 | 622.3 | 605.14 | Upgrade
|
| Selling, General & Admin | 407.06 | 400.18 | 355.94 | 339.54 | 300.07 | Upgrade
|
| Research & Development | 89.42 | 66.94 | 62.74 | 56.39 | 47.69 | Upgrade
|
| Other Operating Expenses | 3.37 | 4.14 | 4.05 | 7.37 | 4.98 | Upgrade
|
| Operating Expenses | 506.1 | 474.87 | 425.59 | 419.92 | 363.14 | Upgrade
|
| Operating Income | 427.5 | 427.06 | 345.87 | 202.38 | 242 | Upgrade
|
| Interest Expense | -0.85 | -1.24 | -1.41 | -17.28 | -18.74 | Upgrade
|
| Interest & Investment Income | 18.11 | 20.99 | 21.91 | 21.27 | 24.3 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.64 | 0.23 | 0.14 | 0.38 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.27 | -0.86 | -0.66 | -12.54 | -13.55 | Upgrade
|
| EBT Excluding Unusual Items | 444.38 | 446.18 | 365.86 | 194.2 | 234.02 | Upgrade
|
| Impairment of Goodwill | - | - | - | -66.87 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.38 | 0.35 | 0.19 | -0.4 | 0.48 | Upgrade
|
| Asset Writedown | -0.16 | -0.04 | - | - | - | Upgrade
|
| Other Unusual Items | 5.06 | 0.54 | 5.33 | 21.61 | 6.23 | Upgrade
|
| Pretax Income | 449.66 | 447.03 | 371.37 | 148.53 | 240.72 | Upgrade
|
| Income Tax Expense | 119.46 | 61.95 | 50.64 | 33.28 | 36.84 | Upgrade
|
| Earnings From Continuing Operations | 330.21 | 385.08 | 320.73 | 115.26 | 203.88 | Upgrade
|
| Minority Interest in Earnings | -18 | -18.05 | -18.7 | -1.66 | 2.29 | Upgrade
|
| Net Income | 312.21 | 367.03 | 302.04 | 113.59 | 206.17 | Upgrade
|
| Net Income to Common | 312.21 | 367.03 | 302.04 | 113.59 | 206.17 | Upgrade
|
| Net Income Growth | -14.94% | 21.52% | 165.89% | -44.90% | 20.68% | Upgrade
|
| Shares Outstanding (Basic) | 459 | 448 | 431 | 437 | 430 | Upgrade
|
| Shares Outstanding (Diluted) | 459 | 459 | 431 | 437 | 430 | Upgrade
|
| Shares Change (YoY) | 0.07% | 6.33% | -1.24% | 1.72% | 0.56% | Upgrade
|
| EPS (Basic) | 0.68 | 0.82 | 0.70 | 0.26 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.68 | 0.80 | 0.70 | 0.26 | 0.48 | Upgrade
|
| EPS Growth | -15.00% | 14.29% | 169.23% | -45.83% | 20.00% | Upgrade
|
| Free Cash Flow | 335.94 | 363.15 | 333.16 | 74.68 | 286.56 | Upgrade
|
| Free Cash Flow Per Share | 0.73 | 0.79 | 0.77 | 0.17 | 0.67 | Upgrade
|
| Dividend Per Share | 0.900 | 0.900 | 0.550 | 0.200 | 0.220 | Upgrade
|
| Dividend Growth | - | 63.64% | 175.00% | -9.09% | - | Upgrade
|
| Gross Margin | 45.38% | 45.41% | 41.48% | 37.75% | 44.55% | Upgrade
|
| Operating Margin | 20.78% | 21.50% | 18.60% | 12.28% | 17.81% | Upgrade
|
| Profit Margin | 15.18% | 18.48% | 16.24% | 6.89% | 15.18% | Upgrade
|
| Free Cash Flow Margin | 16.33% | 18.28% | 17.91% | 4.53% | 21.09% | Upgrade
|
| EBITDA | 490.36 | 491.07 | 411.91 | 262.61 | 289.41 | Upgrade
|
| EBITDA Margin | 23.84% | 24.72% | 22.15% | 15.93% | 21.30% | Upgrade
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| D&A For EBITDA | 62.87 | 64 | 66.04 | 60.22 | 47.42 | Upgrade
|
| EBIT | 427.5 | 427.06 | 345.87 | 202.38 | 242 | Upgrade
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| EBIT Margin | 20.78% | 21.50% | 18.60% | 12.28% | 17.81% | Upgrade
|
| Effective Tax Rate | 26.57% | 13.86% | 13.64% | 22.40% | 15.30% | Upgrade
|
| Revenue as Reported | 2,057 | 1,986 | 1,860 | 1,648 | 1,358 | Upgrade
|
| Advertising Expenses | 17.79 | 15.66 | 13.53 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.