A

Anhui Guangxin Agrochemical Co Ltd
SSE:603599

Watchlist Manager
Anhui Guangxin Agrochemical Co Ltd
SSE:603599
Watchlist
Price: 11.89 CNY 0.93% Market Closed
Market Cap: 10.8B CNY
Have any thoughts about
Anhui Guangxin Agrochemical Co Ltd?
Write Note

Income Statement

Earnings Waterfall
Anhui Guangxin Agrochemical Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
1.4B CNY
Operating Expenses
-814.2m CNY
Operating Income
537.4m CNY
Other Expenses
152.3m CNY
Net Income
689.7m CNY

Income Statement
Anhui Guangxin Agrochemical Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
1 489
N/A
1 403
-6%
1 326
-5%
1 271
-4%
1 327
+4%
1 416
+7%
1 502
+6%
1 628
+8%
2 041
+25%
2 198
+8%
2 346
+7%
2 609
+11%
2 562
-2%
2 780
+8%
2 847
+2%
2 979
+5%
2 997
+1%
3 146
+5%
3 110
-1%
3 046
-2%
3 187
+5%
3 264
+2%
3 402
+4%
3 828
+13%
4 144
+8%
4 824
+16%
5 550
+15%
6 355
+15%
7 543
+19%
8 038
+7%
9 062
+13%
8 932
-1%
8 332
-7%
7 538
-10%
5 868
-22%
5 157
-12%
4 383
-15%
4 266
-3%
Gross Profit
Cost of Revenue
(1 158)
(1 054)
(974)
(839)
(894)
(977)
(1 032)
(1 140)
(1 448)
(1 517)
(1 568)
(1 739)
(1 703)
(1 857)
(1 866)
(1 952)
(1 920)
(2 037)
(2 056)
(1 963)
(2 018)
(2 064)
(2 232)
(2 478)
(2 536)
(2 872)
(3 177)
(3 583)
(4 321)
(4 529)
(5 400)
(5 353)
(5 133)
(4 798)
(3 754)
(3 332)
(2 900)
(2 915)
Gross Profit
331
N/A
349
+5%
352
+1%
432
+23%
433
+0%
439
+1%
470
+7%
488
+4%
594
+22%
681
+15%
779
+14%
870
+12%
860
-1%
923
+7%
981
+6%
1 027
+5%
1 077
+5%
1 109
+3%
1 055
-5%
1 083
+3%
1 170
+8%
1 200
+3%
1 170
-2%
1 350
+15%
1 608
+19%
1 952
+21%
2 373
+22%
2 772
+17%
3 222
+16%
3 509
+9%
3 662
+4%
3 579
-2%
3 199
-11%
2 740
-14%
2 114
-23%
1 825
-14%
1 482
-19%
1 352
-9%
Operating Income
Operating Expenses
(163)
(181)
(223)
(302)
(324)
(322)
(295)
(308)
(328)
(313)
(388)
(415)
(429)
(516)
(552)
(603)
(620)
(629)
(603)
(658)
(708)
(740)
(581)
(622)
(652)
(730)
(813)
(858)
(973)
(1 028)
(1 162)
(1 084)
(972)
(866)
(836)
(780)
(808)
(814)
Selling, General & Administrative
(133)
(147)
(123)
(244)
(275)
(274)
(178)
(292)
(316)
(312)
(235)
(406)
(428)
(469)
(382)
(452)
(425)
(439)
(423)
(464)
(486)
(512)
(372)
(408)
(426)
(457)
(507)
(560)
(609)
(650)
(700)
(701)
(638)
(581)
(508)
(519)
(503)
(518)
Research & Development
0
0
(80)
0
0
0
(99)
0
0
0
(124)
0
0
(35)
(136)
(111)
(162)
(166)
(157)
(167)
(169)
(172)
(175)
(188)
(222)
(267)
(275)
(316)
(360)
(371)
(396)
(392)
(362)
(328)
(285)
(290)
(274)
(269)
Depreciation & Amortization
0
0
(19)
0
0
0
(17)
0
0
0
(36)
0
0
0
(45)
0
0
0
(48)
0
0
0
(53)
0
0
0
(42)
0
0
0
(58)
0
0
0
(58)
0
0
0
Other Operating Expenses
(30)
(34)
(0)
(59)
(49)
(48)
(1)
(17)
(12)
(1)
7
(10)
(1)
(12)
11
(40)
(33)
(24)
25
(26)
(54)
(56)
19
(25)
(4)
(6)
11
18
(3)
(6)
(9)
9
28
43
15
29
(31)
(27)
Operating Income
168
N/A
168
0%
129
-23%
130
+1%
110
-16%
117
+7%
175
+50%
180
+3%
266
+48%
368
+39%
391
+6%
455
+16%
431
-5%
407
-5%
430
+5%
425
-1%
457
+8%
480
+5%
452
-6%
425
-6%
461
+8%
460
0%
589
+28%
728
+24%
956
+31%
1 222
+28%
1 560
+28%
1 914
+23%
2 249
+18%
2 481
+10%
2 500
+1%
2 495
0%
2 227
-11%
1 875
-16%
1 278
-32%
1 045
-18%
675
-35%
537
-20%
Pre-Tax Income
Interest Income Expense
7
17
22
20
47
40
41
38
8
2
0
(22)
33
76
95
125
106
96
125
127
134
132
94
117
91
104
122
119
198
241
216
181
204
157
361
281
246
223
Non-Reccuring Items
0
0
0
0
0
0
(24)
0
0
0
(8)
0
(2)
0
0
0
0
0
(5)
0
0
0
(22)
0
0
0
0
0
0
0
0
0
0
3
26
0
72
69
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(1)
0
0
0
(0)
0
0
0
(20)
0
0
0
Total Other Income
7
7
6
10
16
17
20
15
7
6
1
(0)
9
8
3
6
(2)
(3)
6
3
5
4
11
9
7
11
6
(1)
1
(4)
(3)
2
(1)
3
3
(62)
(62)
(70)
Pre-Tax Income
183
N/A
192
+5%
157
-18%
160
+2%
173
+8%
173
+0%
212
+22%
232
+10%
280
+21%
375
+34%
384
+2%
432
+13%
471
+9%
491
+4%
528
+7%
555
+5%
560
+1%
573
+2%
576
+1%
555
-4%
600
+8%
596
-1%
670
+12%
854
+27%
1 054
+23%
1 337
+27%
1 688
+26%
2 032
+20%
2 449
+21%
2 718
+11%
2 713
0%
2 678
-1%
2 431
-9%
2 038
-16%
1 647
-19%
1 264
-23%
931
-26%
760
-18%
Net Income
Tax Provision
(28)
(34)
(27)
(25)
(29)
(31)
(31)
(34)
(40)
(54)
(47)
(54)
(60)
(65)
(59)
(63)
(66)
(64)
(71)
(69)
(68)
(69)
(81)
(99)
(118)
(151)
(208)
(265)
(335)
(385)
(336)
(335)
(279)
(209)
(214)
(145)
(130)
(96)
Income from Continuing Operations
155
158
130
135
143
142
181
198
240
322
337
378
411
427
469
492
494
508
506
486
532
527
589
756
935
1 186
1 479
1 767
2 114
2 333
2 378
2 343
2 153
1 830
1 433
1 119
801
664
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(21)
(36)
(62)
(75)
(57)
(41)
6
24
27
26
Net Income (Common)
155
N/A
158
+2%
130
-18%
135
+4%
143
+6%
142
-1%
181
+27%
198
+9%
240
+21%
322
+34%
337
+5%
378
+12%
411
+9%
427
+4%
469
+10%
492
+5%
494
+0%
508
+3%
506
0%
486
-4%
532
+10%
527
-1%
589
+12%
756
+28%
935
+24%
1 186
+27%
1 479
+25%
1 767
+19%
2 092
+18%
2 297
+10%
2 316
+1%
2 268
-2%
2 095
-8%
1 789
-15%
1 439
-20%
1 143
-21%
828
-28%
690
-17%
EPS (Diluted)
0.5
N/A
0.42
-16%
0.77
+83%
0.37
-52%
0.37
N/A
0.37
N/A
0.48
+30%
0.53
+10%
0.64
+21%
0.86
+34%
0.9
+5%
0.81
-10%
0.88
+9%
0.91
+3%
1.25
+37%
1.06
-15%
1.06
N/A
1.09
+3%
1.09
N/A
1.05
-4%
1.15
+10%
1.14
-1%
1.28
+12%
1.63
+27%
1.43
-12%
1.8
+26%
1.62
-10%
2.71
+67%
3.21
+18%
2.54
-21%
2.54
N/A
2.5
-2%
2.31
-8%
1.97
-15%
1.58
-20%
1.26
-20%
0.91
-28%
0.76
-16%

See Also

Discover More