Jiangsu Changqing Agrochemical Co., Ltd.
SZSE:002391.SZ
6.54 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,524.36 | 3,614.478 | 4,243.593 | 3,764.718 | 3,008.259 | 3,377.17 | 3,000.795 | 2,245.306 | 1,832.821 | 1,820.809 | 1,808.981 | 1,568.669 | 1,270.853 | 1,001.152 | 755.435 | 676.314 | 630.906 | 414.784 | 303.574 |
| Cost of Revenue
| 3,217.548 | 3,089.36 | 3,512.228 | 3,105.568 | 2,458.436 | 2,527.747 | 2,240.627 | 1,645.187 | 1,396.361 | 1,333.379 | 1,302.232 | 1,152.068 | 957.377 | 784.602 | 537.69 | 449.785 | 428.697 | 302.81 | 221.974 |
| Gross Profit
| 306.812 | 525.117 | 731.365 | 659.15 | 549.823 | 849.422 | 760.168 | 600.119 | 436.461 | 487.43 | 506.749 | 416.601 | 313.476 | 216.55 | 217.745 | 226.529 | 202.209 | 111.975 | 81.6 |
| Gross Profit Ratio
| 0.087 | 0.145 | 0.172 | 0.175 | 0.183 | 0.252 | 0.253 | 0.267 | 0.238 | 0.268 | 0.28 | 0.266 | 0.247 | 0.216 | 0.288 | 0.335 | 0.321 | 0.27 | 0.269 |
| Reseach & Development Expenses
| 162.954 | 174.403 | 202.576 | 150.321 | 128.387 | 148.77 | 138.044 | 98.499 | 86.088 | 85.995 | 80.387 | 63.579 | 54.755 | 44.223 | 34.296 | 31.173 | 25.523 | 13.007 | 0 |
| General & Administrative Expenses
| 27.775 | 28.461 | 25.709 | 21.424 | 16.372 | 19.639 | 15.703 | 22.773 | 19.987 | 18.073 | 16.22 | 14.502 | 13.764 | 11.43 | 24.946 | 14.42 | 12.6 | 9.006 | 23.59 |
| Selling & Marketing Expenses
| 26.791 | 26.3 | 62.803 | 68.067 | 59.364 | 104.489 | 100.455 | 86.643 | 72.484 | 55.426 | 53.746 | 51.742 | 52.143 | 43.942 | 37.163 | 37.317 | 34.247 | 26.446 | 20.982 |
| SG&A
| 54.566 | 54.761 | 88.512 | 89.491 | 75.736 | 124.128 | 116.158 | 109.416 | 92.471 | 73.499 | 69.965 | 66.244 | 65.908 | 55.372 | 62.108 | 51.737 | 46.847 | 35.453 | 44.572 |
| Other Expenses
| 234.257 | 223.267 | 139.015 | 127.908 | 118.167 | 113.637 | -21.71 | -16.67 | 13.833 | 0.867 | 3.956 | -4.558 | 10.667 | 18.123 | 13.769 | 2.761 | 5.925 | 1.053 | 1.395 |
| Operating Expenses
| 451.776 | 452.43 | 430.103 | 367.72 | 322.29 | 386.535 | 362.206 | 297.942 | 244.415 | 205.645 | 214.875 | 191.44 | 159.917 | 124.273 | 116.689 | 98.634 | 87.41 | 56.169 | 45.337 |
| Operating Income
| -144.964 | 133.121 | 285.06 | 285.058 | 225.717 | 440.15 | 386.754 | 280.104 | 174.646 | 273.369 | 272.824 | 228.92 | 176.706 | 112.585 | 109.008 | 116.92 | 97.134 | 46.611 | 30.223 |
| Operating Income Ratio
| -0.041 | 0.037 | 0.067 | 0.076 | 0.075 | 0.13 | 0.129 | 0.125 | 0.095 | 0.15 | 0.151 | 0.146 | 0.139 | 0.112 | 0.144 | 0.173 | 0.154 | 0.112 | 0.1 |
| Total Other Income Expenses Net
| -11.372 | -76.508 | -11.947 | -19.527 | -19.668 | -22.919 | -21.71 | -16.67 | -4.942 | -8.442 | -0.522 | -8.022 | 6.431 | 39.449 | 13.164 | -8.507 | -10.815 | -8.867 | -0.097 |
| Income Before Tax
| -156.336 | 56.614 | 273.113 | 265.531 | 206.05 | 417.231 | 365.044 | 263.434 | 181.312 | 264.927 | 272.302 | 220.898 | 183.136 | 129.579 | 122.172 | 116.981 | 102.193 | 46.78 | 30.126 |
| Income Before Tax Ratio
| -0.044 | 0.016 | 0.064 | 0.071 | 0.068 | 0.124 | 0.122 | 0.117 | 0.099 | 0.145 | 0.151 | 0.141 | 0.144 | 0.129 | 0.162 | 0.173 | 0.162 | 0.113 | 0.099 |
| Income Tax Expense
| -36.098 | -16.279 | 9.558 | 17.238 | 10.585 | 45.746 | 44.354 | 35.772 | 19.893 | 29.305 | 40.106 | 30.627 | 25.463 | 16.135 | 15.527 | 15.854 | 7.021 | 0.962 | 9.873 |
| Net Income
| -119.954 | 73.114 | 262.351 | 248.535 | 194.959 | 370.836 | 319.433 | 227.898 | 162.646 | 237.561 | 234.167 | 192.546 | 159.516 | 113.445 | 106.646 | 101.128 | 95.172 | 45.818 | 20.253 |
| Net Income Ratio
| -0.034 | 0.02 | 0.062 | 0.066 | 0.065 | 0.11 | 0.106 | 0.101 | 0.089 | 0.13 | 0.129 | 0.123 | 0.126 | 0.113 | 0.141 | 0.15 | 0.151 | 0.11 | 0.067 |
| EPS
| -0.19 | 0.11 | 0.4 | 0.39 | 0.31 | 0.69 | 0.59 | 0.42 | 0.3 | 0.46 | 0.51 | 0.41 | 0.35 | 0.24 | 0.25 | 0.29 | 0.28 | 0.13 | 0.094 |
| EPS Diluted
| -0.19 | 0.11 | 0.4 | 0.39 | 0.31 | 0.56 | 0.59 | 0.42 | 0.3 | 0.46 | 0.49 | 0.41 | 0.35 | 0.24 | 0.25 | 0.29 | 0.28 | 0.13 | 0.094 |
| EBITDA
| 246.295 | 480.278 | 641.158 | 556.162 | 452.825 | 664.948 | 582.45 | 479.056 | 338.084 | 388.621 | 388.308 | 284.224 | 227.542 | 160.532 | 153.01 | 154.327 | 134.898 | 74.825 | 49.107 |
| EBITDA Ratio
| 0.07 | 0.133 | 0.151 | 0.148 | 0.151 | 0.197 | 0.194 | 0.213 | 0.184 | 0.213 | 0.215 | 0.181 | 0.179 | 0.16 | 0.203 | 0.228 | 0.214 | 0.18 | 0.162 |