Asia-potash International Investment (Guangzhou)Co.,Ltd.
SZSE:000893.SZ
26.33 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,709.351 | 3,466.117 | 832.965 | 363.172 | 605.438 | 421.023 | 1,535.77 | 2,399.955 | 11,154.055 | 12,803.967 | 10,060.2 | 8,316.82 | 6,723.418 | 5,566.062 | 6,525.889 | 1,623.065 | 1,470.315 | 958.596 | 760.688 | 563.084 | 422.3 | 355.25 | 318.957 | 138.813 | 256.426 | 335.347 | 351.405 | 423.253 | 425.171 |
Cost of Revenue
| 1,725.501 | 945.328 | 289.535 | 204.162 | 358.688 | 271.089 | 1,459.09 | 2,288.303 | 11,114.707 | 12,991.736 | 9,804.047 | 8,178.218 | 6,781.028 | 5,138.983 | 6,088.196 | 1,524.762 | 1,324.348 | 811.612 | 638.881 | 472.494 | 375.164 | 272.741 | 287.256 | 134.521 | 189.438 | 227.491 | 231.231 | 293.067 | 282.288 |
Gross Profit
| 1,983.85 | 2,520.789 | 543.43 | 159.01 | 246.75 | 149.934 | 76.68 | 111.652 | 39.348 | -187.769 | 256.153 | 138.602 | -57.611 | 427.079 | 437.693 | 98.303 | 145.967 | 146.984 | 121.807 | 90.59 | 47.136 | 82.509 | 31.7 | 4.292 | 66.988 | 107.856 | 120.174 | 130.186 | 142.884 |
Gross Profit Ratio
| 0.535 | 0.727 | 0.652 | 0.438 | 0.408 | 0.356 | 0.05 | 0.047 | 0.004 | -0.015 | 0.025 | 0.017 | -0.009 | 0.077 | 0.067 | 0.061 | 0.099 | 0.153 | 0.16 | 0.161 | 0.112 | 0.232 | 0.099 | 0.031 | 0.261 | 0.322 | 0.342 | 0.308 | 0.336 |
Reseach & Development Expenses
| 18.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 208.055 | 97.786 | 30.743 | 12.993 | 19.466 | -26.237 | 38.319 | 29.466 | 57.415 | 41.186 | 30.419 | 28.955 | 27.854 | 15.781 | 134.715 | 97.305 | 70.444 | 79.536 | 61.308 | 54.057 | 68.029 | 48.991 | 99.441 | 44.951 | 23.819 | 26.089 | 30.536 | 35.024 | 36.085 |
Selling & Marketing Expenses
| 23.536 | 16.476 | 9.097 | 5.879 | 48.999 | 30.952 | 8.407 | 5.836 | 20.202 | 24.506 | 14.253 | 10.014 | 17.194 | 17.922 | 44.826 | 18.989 | 21.209 | 22.132 | 20.598 | 19.384 | 15.912 | 13.618 | 7.652 | 6.935 | 8.359 | 4.044 | 4.208 | 6.226 | 7.463 |
SG&A
| 480.556 | 114.263 | 39.841 | 18.872 | 68.465 | 4.715 | 46.727 | 35.302 | 77.617 | 65.692 | 44.672 | 38.969 | 45.047 | 33.704 | 179.54 | 116.294 | 91.653 | 101.668 | 81.906 | 73.442 | 83.941 | 62.609 | 107.093 | 51.886 | 32.178 | 30.133 | 34.745 | 41.25 | 43.548 |
Other Expenses
| 0.13 | 257.404 | 110.982 | 87.125 | 94.919 | 1.607 | -1.632 | -0.528 | 16.452 | 22.237 | -2.044 | 4.566 | 1.3 | -2.823 | -11.931 | 3.364 | 8.349 | 1.093 | 2.376 | 3.523 | 0.361 | 11.241 | 15.637 | 26.72 | 2.661 | 10.148 | 1.442 | 3.031 | 0.117 |
Operating Expenses
| 498.756 | 371.666 | 150.823 | 105.997 | 163.384 | 133.554 | 124.125 | 99.985 | 161.517 | 133.791 | 122.087 | 107.222 | 110.125 | 133.177 | 188.764 | 119.526 | 93.736 | 104.848 | 84.693 | 74.761 | 85.167 | 64.479 | 107.641 | 52.556 | 33.532 | 31.907 | 36.89 | 44.286 | 46.528 |
Operating Income
| 1,473.709 | 2,190.336 | 999.271 | 77.844 | 94.471 | 25.937 | -749.309 | 10.423 | 33.825 | -468.267 | 152.205 | 60.126 | -191.426 | 198.82 | 221.554 | -62.196 | 29.281 | 30.805 | 29.265 | 29.227 | -38.636 | 7.18 | -88.888 | -100.866 | 18.568 | 62.117 | 66.058 | 66.614 | 74.758 |
Operating Income Ratio
| 0.397 | 0.632 | 1.2 | 0.214 | 0.156 | 0.062 | -0.488 | 0.004 | 0.003 | -0.037 | 0.015 | 0.007 | -0.028 | 0.036 | 0.034 | -0.038 | 0.02 | 0.032 | 0.038 | 0.052 | -0.091 | 0.02 | -0.279 | -0.727 | 0.072 | 0.185 | 0.188 | 0.157 | 0.176 |
Total Other Income Expenses Net
| -72.584 | 0.307 | 604.098 | 27.925 | -0.678 | 1.607 | -7.06 | -1.962 | 13.956 | -91.505 | 14.128 | 5.131 | 2.505 | -63.007 | -35.146 | 0.382 | -14.6 | 0.338 | -12.797 | 9.223 | -0.392 | -0.54 | -1.003 | -40.006 | -0.402 | -13.936 | -0.007 | 0.05 | 0.016 |
Income Before Tax
| 1,401.126 | 2,190.644 | 998.103 | 80.995 | 93.793 | 27.543 | -750.963 | 11.113 | 47.78 | -461.724 | 166.333 | 65.257 | -188.92 | 197.266 | 209.623 | -58.832 | 37.63 | 31.143 | 27.979 | 28.901 | -39.028 | 6.639 | -89.891 | -96.122 | 18.166 | 73.51 | 66.051 | 66.664 | 74.774 |
Income Before Tax Ratio
| 0.378 | 0.632 | 1.198 | 0.223 | 0.155 | 0.065 | -0.489 | 0.005 | 0.004 | -0.036 | 0.017 | 0.008 | -0.028 | 0.035 | 0.032 | -0.036 | 0.026 | 0.032 | 0.037 | 0.051 | -0.092 | 0.019 | -0.282 | -0.692 | 0.071 | 0.219 | 0.188 | 0.158 | 0.176 |
Income Tax Expense
| 191.199 | 162.773 | 89.226 | 19.535 | 47.154 | 28.807 | 22.853 | -2.451 | 4.426 | 3.988 | 18.102 | 26.171 | 1.944 | 7.208 | 6.278 | 3.756 | 9.704 | 1.09 | 0.102 | 0.096 | 0.171 | 0.294 | 2.871 | 1.029 | 5.039 | 22.821 | 21.797 | 21.999 | 24.675 |
Net Income
| 1,235.153 | 2,028.82 | 899.295 | 59.616 | 41.436 | 4.003 | -688.324 | 19.521 | 42.659 | -471.409 | 145.545 | 36.492 | -188.048 | 191.438 | 56.401 | -62.587 | 27.926 | 30.053 | 27.837 | 28.788 | -39.311 | 6.125 | -88.773 | -92.299 | 14.232 | 50.612 | 44.254 | 44.665 | 50.099 |
Net Income Ratio
| 0.333 | 0.585 | 1.08 | 0.164 | 0.068 | 0.01 | -0.448 | 0.008 | 0.004 | -0.037 | 0.014 | 0.004 | -0.028 | 0.034 | 0.009 | -0.039 | 0.019 | 0.031 | 0.037 | 0.051 | -0.093 | 0.017 | -0.278 | -0.665 | 0.056 | 0.151 | 0.126 | 0.106 | 0.118 |
EPS
| 1.35 | 2.46 | 1.19 | 0.079 | 0.055 | 0.005 | -0.91 | 0.03 | 0.09 | -1.16 | 0.38 | 0.11 | -0.57 | 0.57 | 0.17 | -0.2 | 0.087 | 0.1 | 0.064 | 0.066 | -0.12 | 0.014 | -0.28 | -0.29 | 0.033 | 0.071 | 0.14 | 0.14 | 0.16 |
EPS Diluted
| 1.34 | 2.44 | 1.19 | 0.079 | 0.055 | 0.005 | -0.91 | 0.03 | 0.09 | -1.16 | 0.38 | 0.11 | -0.57 | 0.57 | 0.17 | -0.2 | 0.087 | 0.1 | 0.064 | 0.066 | -0.12 | 0.014 | -0.28 | -0.29 | 0.033 | 0.071 | 0.14 | 0.14 | 0.16 |
EBITDA
| 1,875.56 | 2,427.647 | 1,072.543 | 139.021 | 150.275 | 84.014 | -699.505 | 57.051 | 318.413 | -231.461 | 348.552 | 246.586 | 5.8 | 240.404 | 286.036 | 4.106 | 64.891 | 64.75 | 59.99 | 63.8 | -3.908 | 39.894 | -54.754 | -89.822 | 62.167 | 76.996 | 83.284 | 85.9 | 96.356 |
EBITDA Ratio
| 0.506 | 0.7 | 1.281 | 0.372 | 0.252 | 0.197 | 0.004 | 0.018 | 0.031 | -0.015 | 0.033 | 0.032 | 0.006 | 0.059 | 0.044 | 0.003 | 0.05 | 0.066 | 0.078 | 0.113 | -0.009 | 0.112 | -0.17 | -0.1 | 0.253 | 0.282 | 0.237 | 0.203 | 0.227 |