Sichuan Guoguang Agrochemical Co Ltd
SZSE:002749

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Sichuan Guoguang Agrochemical Co Ltd Logo
Sichuan Guoguang Agrochemical Co Ltd
SZSE:002749
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Price: 14.4 CNY 0.91% Market Closed
Market Cap: 6.6B CNY
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Income Statement

Earnings Waterfall
Sichuan Guoguang Agrochemical Co Ltd

Revenue
1.9B CNY
Cost of Revenue
-1.1B CNY
Gross Profit
863.5m CNY
Operating Expenses
-455.6m CNY
Operating Income
407.9m CNY
Other Expenses
-58.6m CNY
Net Income
349.2m CNY

Income Statement
Sichuan Guoguang Agrochemical Co Ltd

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Income Statement
Currency: CNY
Dec-2014 Mar-2015 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
584
N/A
605
+4%
574
-5%
613
+7%
605
-1%
596
-1%
611
+2%
581
-5%
614
+6%
633
+3%
662
+5%
697
+5%
737
+6%
765
+4%
801
+5%
823
+3%
865
+5%
870
+1%
946
+9%
986
+4%
1 014
+3%
1 026
+1%
1 052
+3%
1 087
+3%
1 160
+7%
1 169
+1%
1 209
+3%
1 247
+3%
1 358
+9%
1 402
+3%
1 581
+13%
1 647
+4%
1 648
+0%
1 745
+6%
1 727
-1%
1 756
+2%
1 860
+6%
1 891
+2%
1 949
+3%
1 947
0%
Gross Profit
Cost of Revenue
(299)
(312)
(303)
(324)
(315)
(308)
(310)
(289)
(307)
(310)
(320)
(334)
(353)
(377)
(398)
(417)
(442)
(452)
(508)
(541)
(548)
(556)
(563)
(572)
(613)
(619)
(641)
(672)
(753)
(808)
(949)
(1 013)
(1 026)
(1 084)
(1 067)
(1 064)
(1 088)
(1 099)
(1 096)
(1 083)
Gross Profit
284
N/A
293
+3%
271
-7%
290
+7%
290
N/A
289
0%
301
+4%
292
-3%
308
+5%
323
+5%
342
+6%
362
+6%
384
+6%
389
+1%
403
+4%
406
+1%
423
+4%
418
-1%
438
+5%
445
+2%
466
+5%
470
+1%
489
+4%
515
+5%
548
+6%
550
+1%
568
+3%
575
+1%
605
+5%
594
-2%
633
+6%
633
+0%
622
-2%
660
+6%
660
0%
692
+5%
771
+11%
792
+3%
852
+8%
863
+1%
Operating Income
Operating Expenses
(145)
(149)
(146)
(150)
(157)
(156)
(160)
(155)
(157)
(166)
(164)
(169)
(175)
(165)
(176)
(177)
(217)
(234)
(247)
(252)
(245)
(245)
(261)
(282)
(293)
(306)
(315)
(322)
(370)
(358)
(391)
(414)
(411)
(497)
(491)
(486)
(421)
(426)
(438)
(456)
Selling, General & Administrative
(127)
(144)
(144)
(149)
(130)
(155)
(158)
(153)
(134)
(160)
(161)
(159)
(150)
(162)
(173)
(169)
(176)
(189)
(193)
(201)
(201)
(205)
(215)
(234)
(216)
(263)
(274)
(280)
(303)
(327)
(355)
(376)
(348)
(379)
(371)
(367)
(342)
(372)
(386)
(402)
Research & Development
(17)
0
0
0
(25)
0
0
0
(21)
0
0
(7)
(25)
0
0
(11)
(41)
(28)
(38)
(36)
(42)
(44)
(49)
(51)
(47)
(46)
(45)
(49)
(47)
(49)
(52)
(53)
(55)
(60)
(61)
(60)
(61)
(64)
(65)
(68)
Depreciation & Amortization
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(35)
0
0
0
(28)
0
0
0
(27)
0
0
0
(28)
0
0
0
Other Operating Expenses
(0)
(5)
(3)
(1)
(0)
(1)
(2)
(2)
(0)
(6)
(4)
(3)
2
(3)
(3)
3
3
(17)
(17)
(16)
1
3
3
3
4
3
5
8
8
17
16
15
19
(59)
(60)
(59)
10
10
13
15
Operating Income
139
N/A
145
+4%
125
-14%
140
+12%
133
-5%
133
N/A
141
+6%
137
-3%
151
+10%
157
+4%
178
+13%
193
+9%
209
+8%
224
+7%
227
+1%
229
+1%
206
-10%
184
-11%
191
+3%
193
+1%
221
+15%
225
+2%
229
+2%
233
+2%
254
+9%
244
-4%
253
+4%
254
+0%
235
-7%
236
+0%
242
+3%
219
-9%
212
-4%
163
-23%
169
+4%
206
+22%
351
+70%
366
+4%
414
+13%
408
-2%
Pre-Tax Income
Interest Income Expense
3
3
3
3
5
4
8
10
11
12
10
9
8
8
9
10
80
81
79
79
11
16
18
20
(65)
(55)
(54)
(57)
6
7
1
(0)
4
7
17
22
16
21
17
17
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
(0)
0
(0)
(0)
0
0
0
0
(18)
1
1
1
0
0
0
0
18
0
0
0
0
0
0
0
(67)
(0)
(0)
(0)
5
0
0
0
Gain/Loss on Disposition of Assets
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
0
0
(0)
0
0
0
0
0
0
0
0
0
Total Other Income
3
2
2
1
19
20
20
20
2
1
2
1
0
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(0)
(0)
(0)
(0)
0
1
1
0
(0)
(1)
(0)
0
(0)
0
0
(1)
(0)
(0)
0
(0)
Pre-Tax Income
145
N/A
150
+3%
130
-13%
144
+11%
157
+9%
158
+0%
169
+8%
167
-2%
163
-2%
171
+5%
189
+10%
203
+8%
218
+7%
230
+6%
234
+2%
237
+2%
266
+12%
264
-1%
268
+1%
270
+1%
233
-14%
241
+4%
247
+3%
252
+2%
207
-18%
190
-8%
200
+5%
197
-1%
241
+22%
242
+1%
244
+1%
220
-10%
149
-32%
170
+14%
185
+9%
228
+23%
371
+63%
387
+4%
431
+11%
425
-2%
Net Income
Tax Provision
(21)
(22)
(19)
(21)
(23)
(23)
(25)
(24)
(24)
(25)
(28)
(30)
(32)
(34)
(35)
(36)
(32)
(31)
(30)
(31)
(31)
(32)
(35)
(34)
(37)
(35)
(37)
(37)
(37)
(37)
(37)
(32)
(33)
(36)
(36)
(43)
(51)
(54)
(61)
(58)
Income from Continuing Operations
124
128
111
124
134
135
145
142
139
146
161
173
185
195
198
202
235
233
238
239
201
208
212
218
170
154
163
160
204
205
207
187
115
134
149
185
321
333
370
366
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
1
2
1
2
2
2
(6)
(6)
(2)
(7)
(7)
(12)
(19)
(18)
(20)
(17)
Net Income (Common)
124
N/A
128
+4%
111
-13%
124
+11%
134
+8%
135
+1%
145
+8%
142
-2%
139
-2%
146
+5%
161
+10%
173
+8%
185
+7%
195
+5%
198
+2%
202
+2%
235
+16%
233
-1%
238
+2%
239
+1%
201
-16%
208
+4%
212
+2%
218
+2%
171
-21%
156
-9%
164
+5%
162
-1%
206
+27%
207
+0%
201
-3%
181
-10%
114
-37%
127
+12%
142
+11%
173
+22%
302
+75%
315
+4%
351
+11%
349
0%
EPS (Diluted)
0.36
N/A
0.38
+6%
0.26
-32%
0.28
+8%
0.33
+18%
0.32
-3%
0.35
+9%
0.34
-3%
0.33
-3%
0.34
+3%
0.37
+9%
0.4
+8%
0.43
+7%
0.46
+7%
0.47
+2%
0.48
+2%
0.55
+15%
0.55
N/A
0.56
+2%
0.56
N/A
0.47
-16%
0.49
+4%
0.5
+2%
0.51
+2%
0.4
-22%
0.36
-10%
0.38
+6%
0.35
-8%
0.48
+37%
0.45
-6%
0.5
+11%
0.41
-18%
0.26
-37%
0.29
+12%
0.33
+14%
0.4
+21%
0.7
+75%
0.74
+6%
0.72
-3%
0.74
+3%

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