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 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Revenue
| 724.821 | 1,076.827 | 854.297 | 819.032 | 785.894 | 982.009 | 1,021.723 | 952.78 | 1,161.488 | 1,215.515 | 913.809 | 1,164.497 | 755.967 | 1,109.084 | 735.17 | 703.342 | 702.911 | 996.23 | 605.776 | 821.254 | 802.192 | 1,010.854 | 742.87 | 713.248 | 797.515 | 842.678 | 647.354 | 715.546 | 479.563 | 606.111 | 444.086 | 489.282 | 389.048 | 552.052 | 402.439 | 480.925 | 393.804 | 544.886 | 401.193 | 485.664 | 394.909 | 532.989 | 395.419 | 394.572 | 367.756 | 448.98 | 357.36 | 300.361 | 315.774 | 357.524 | 297.193 | 277.348 | 229.572 | 263.265 | 230.967 | 204.416 | 175.004 | 192.142 | 183.873 | 183.658 | 154.653 | 166.044 | 171.96 |
Cost of Revenue
| 633.764 | 989.885 | 731.941 | 901.408 | 635.237 | 787.876 | 778.3 | 872.922 | 949.564 | 972.407 | 717.336 | 1,027.757 | 590.667 | 908.78 | 578.365 | 676.417 | 526.262 | 782.62 | 473.137 | 609.927 | 597.46 | 762.211 | 558.149 | 538.689 | 603.918 | 632.564 | 465.456 | 552.187 | 354.68 | 427.226 | 311.095 | 397.856 | 299.604 | 405.27 | 293.631 | 370.869 | 287.621 | 385.877 | 289.013 | 361.678 | 278.507 | 378.71 | 283.336 | 295.595 | 265.402 | 324.899 | 266.172 | 221.572 | 233.851 | 271.262 | 230.691 | 225.902 | 178.575 | 211.22 | 168.905 | 148.052 | 125.464 | 141.056 | 123.119 | 120.801 | 106.957 | 102.295 | 119.731 |
Gross Profit
| 91.058 | 86.941 | 122.356 | -82.376 | 150.658 | 194.133 | 243.423 | 79.859 | 211.925 | 243.108 | 196.474 | 136.74 | 165.3 | 200.304 | 156.805 | 26.925 | 176.649 | 213.61 | 132.639 | 211.328 | 204.731 | 248.643 | 184.721 | 174.56 | 193.596 | 210.114 | 181.898 | 163.359 | 124.883 | 178.886 | 132.991 | 91.426 | 89.444 | 146.782 | 108.808 | 110.056 | 106.184 | 159.01 | 112.18 | 123.986 | 116.401 | 154.279 | 112.082 | 98.977 | 102.354 | 124.081 | 91.189 | 78.789 | 81.923 | 86.261 | 66.502 | 51.446 | 50.996 | 52.046 | 62.062 | 56.365 | 49.54 | 51.086 | 60.754 | 62.857 | 47.696 | 63.748 | 52.228 |
Gross Profit Ratio
| 0.126 | 0.081 | 0.143 | -0.101 | 0.192 | 0.198 | 0.238 | 0.084 | 0.182 | 0.2 | 0.215 | 0.117 | 0.219 | 0.181 | 0.213 | 0.038 | 0.251 | 0.214 | 0.219 | 0.257 | 0.255 | 0.246 | 0.249 | 0.245 | 0.243 | 0.249 | 0.281 | 0.228 | 0.26 | 0.295 | 0.299 | 0.187 | 0.23 | 0.266 | 0.27 | 0.229 | 0.27 | 0.292 | 0.28 | 0.255 | 0.295 | 0.289 | 0.283 | 0.251 | 0.278 | 0.276 | 0.255 | 0.262 | 0.259 | 0.241 | 0.224 | 0.185 | 0.222 | 0.198 | 0.269 | 0.276 | 0.283 | 0.266 | 0.33 | 0.342 | 0.308 | 0.384 | 0.304 |
Reseach & Development Expenses
| 38.667 | 39.895 | 40.901 | 33.797 | 32.442 | 55.364 | 51.035 | 57.624 | 54.221 | 56.371 | 34.359 | 43.392 | 33.021 | 47.232 | 26.676 | 31.302 | 41.59 | 34.913 | 20.582 | 45.711 | 38.247 | 37.303 | 27.509 | 40.071 | 37.811 | 92.88 | 27.442 | 132.62 | 24.348 | 40.03 | 0 | 86.088 | 0 | 37.964 | 0 | 85.995 | 0 | 37.147 | 0 | 80.387 | 0 | 34.749 | 0 | 63.579 | 0 | 28.105 | 0 | 54.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 82.107 | -20.958 | 36.099 | -72.667 | 86.362 | -25.871 | 40.636 | -85.464 | 95.228 | -22.218 | 38.162 | -79.917 | 88.425 | -21.433 | 34.348 | -76.426 | 30.32 | -20.746 | 30.739 | -68.831 | 34.172 | -17.219 | 26.769 | -68.494 | 31.015 | -45.059 | 55.386 | -121.731 | 50.345 | -26.065 | 44.103 | -102.108 | 41.497 | -20.245 | 35.506 | -99.928 | 39.837 | -23.926 | 35.439 | -99.846 | 36.212 | -26.12 | 36.612 | -85.68 | 38.795 | -17.33 | 26.246 | -58.083 | 25.148 | -12.198 | 18.862 | -49.741 | 18.579 | -10.132 | 19.412 | -23.678 | 14.544 | 14.576 | 19.505 | -30.561 | 13.054 | 17.552 | 14.376 |
Selling & Marketing Expenses
| 21.87 | 7.501 | 15.866 | 21.403 | 12.483 | 4.659 | 15.655 | 23.27 | 14.685 | 10.54 | 14.307 | 25.439 | 12.523 | 14.751 | 15.355 | 2.655 | 21.744 | 22.136 | 12.828 | 30.194 | 27.8 | 26.193 | 20.301 | 28.937 | 28.322 | 21.712 | 21.484 | 28.382 | 20.145 | 20.366 | 17.75 | 25.536 | 17.608 | 15.239 | 14.101 | 19.492 | 11.757 | 14.464 | 9.713 | 16.79 | 12.23 | 15.229 | 9.498 | 14.97 | 12.277 | 15.124 | 9.371 | 14.676 | 13.142 | 13.495 | 10.83 | 13.522 | 10.83 | 10.912 | 8.678 | 15.441 | 5.736 | 9.193 | 6.793 | 17.845 | 4.902 | 8.651 | 5.919 |
SG&A
| 103.977 | 28.235 | 57.417 | 38.84 | 98.845 | -21.212 | 56.291 | -62.194 | 109.914 | -11.678 | 52.47 | -54.478 | 100.948 | -6.682 | 49.703 | -73.771 | 52.064 | 1.39 | 43.568 | -38.637 | 61.972 | 8.974 | 47.07 | -39.557 | 59.337 | -23.347 | 76.87 | -93.349 | 70.49 | -5.7 | 61.853 | -76.571 | 59.105 | -5.006 | 49.607 | -80.437 | 51.594 | -9.463 | 45.152 | -83.056 | 48.442 | -10.892 | 46.11 | -70.71 | 51.072 | -2.207 | 35.616 | -43.406 | 38.291 | 1.297 | 29.692 | -36.219 | 29.409 | 0.78 | 28.09 | -8.237 | 20.28 | 23.768 | 26.297 | -12.716 | 17.955 | 26.202 | 20.296 |
Other Expenses
| -56.637 | 3.026 | -7.458 | -7.426 | -0.243 | -6.059 | 3.833 | 130.183 | -53.995 | 60.101 | 2.726 | -6.696 | -4.444 | -1.64 | -6.746 | -3.268 | -6.321 | -3.467 | -6.612 | -7.094 | -3.067 | -4.141 | -8.456 | -3.157 | -6.381 | -8.031 | -7.631 | -8.67 | -0.737 | -2.23 | -5.033 | 10.079 | 5.65 | 2.382 | -4.111 | 0.597 | 0.435 | 4.426 | -4.264 | 5.723 | 0.198 | 0.783 | -2.747 | -1.346 | 0.291 | -0.411 | -3.091 | 0.151 | 9.059 | 0.996 | 0.461 | 1.412 | -0.13 | 16.155 | 0.699 | 2.447 | 1.762 | 9.388 | 0.171 | 1.605 | 1.16 | 0.241 | -0.245 |
Operating Expenses
| 86.008 | 68.13 | 98.318 | 80.063 | 81.287 | 92.909 | 111.159 | 125.614 | 110.14 | 104.794 | 89.555 | 110.034 | 78.651 | 102.115 | 76.921 | 73.407 | 93.578 | 90.329 | 64.975 | 118.344 | 99.491 | 92.652 | 76.047 | 105.603 | 97.967 | 80.49 | 78.146 | 89.641 | 70.549 | 73.913 | 63.839 | 74.106 | 59.818 | 60.737 | 49.754 | 50.838 | 51.864 | 57.789 | 45.154 | 60.446 | 48.442 | 59.775 | 46.211 | 53.32 | 51.553 | 50.939 | 35.628 | 50.564 | 38.318 | 41.336 | 29.699 | 32.545 | 29.42 | 34.097 | 28.21 | 45.258 | 20.446 | 23.89 | 27.094 | 33.364 | 18.407 | 26.207 | 20.657 |
Operating Income
| 21.873 | 18.811 | 24.038 | -162.438 | 45.489 | 95.955 | 111.323 | -59.579 | 109.126 | 138.998 | 96.514 | 11.064 | 85.125 | 118.936 | 69.933 | -36.433 | 82.96 | 114.211 | 64.98 | 95.734 | 109.367 | 146.163 | 88.886 | 74.242 | 96.566 | 131.243 | 84.703 | 74.742 | 53.117 | 94.719 | 57.526 | 18.787 | 26.194 | 79.916 | 49.749 | 60.392 | 55.184 | 98.285 | 59.509 | 60.676 | 68.408 | 86.446 | 57.294 | 50.283 | 53.731 | 72.97 | 51.937 | 32.987 | 51.271 | 51.471 | 40.976 | 25.794 | 28.422 | 24.309 | 34.061 | 21.974 | 30.35 | 26.727 | 29.956 | 25.68 | 28.202 | 35.799 | 27.24 |
Operating Income Ratio
| 0.03 | 0.017 | 0.028 | -0.198 | 0.058 | 0.098 | 0.109 | -0.063 | 0.094 | 0.114 | 0.106 | 0.01 | 0.113 | 0.107 | 0.095 | -0.052 | 0.118 | 0.115 | 0.107 | 0.117 | 0.136 | 0.145 | 0.12 | 0.104 | 0.121 | 0.156 | 0.131 | 0.104 | 0.111 | 0.156 | 0.13 | 0.038 | 0.067 | 0.145 | 0.124 | 0.126 | 0.14 | 0.18 | 0.148 | 0.125 | 0.173 | 0.162 | 0.145 | 0.127 | 0.146 | 0.163 | 0.145 | 0.11 | 0.162 | 0.144 | 0.138 | 0.093 | 0.124 | 0.092 | 0.147 | 0.107 | 0.173 | 0.139 | 0.163 | 0.14 | 0.182 | 0.216 | 0.158 |
Total Other Income Expenses Net
| -0.96 | -12.126 | -20.056 | -16.17 | -0.894 | -5.408 | -11.243 | -2.296 | -0.546 | -2.592 | -6.512 | -6.696 | -5.969 | 19.106 | -16.698 | 6.781 | -6.433 | -12.536 | -9.297 | -4.343 | 1.06 | -14.13 | -28.243 | 2.128 | -5.444 | -2.922 | -26.681 | -2.676 | -4.385 | -15.023 | -16.659 | 9.874 | -0.276 | -6.756 | -13.576 | -4.8 | 0.605 | -0.882 | -11.781 | 2.593 | 0.581 | -10.381 | -12.365 | 2.359 | 2.431 | -1.57 | -7.484 | 2.29 | 16.403 | 6.674 | 4.21 | 8.029 | 6.644 | 21.892 | 0.736 | 12.936 | 2.895 | 8.825 | -3.539 | -2.751 | -0.904 | -2.682 | -4.577 |
Income Before Tax
| 20.913 | 6.685 | 3.982 | -178.608 | 44.595 | 90.547 | 100.08 | -61.875 | 108.58 | 136.406 | 90.003 | 4.368 | 80.681 | 117.295 | 63.187 | -39.701 | 76.638 | 110.745 | 58.368 | 88.64 | 106.3 | 141.86 | 80.431 | 71.085 | 90.186 | 126.702 | 77.072 | 71.042 | 49.949 | 89.95 | 52.493 | 27.194 | 29.351 | 79.289 | 45.478 | 54.418 | 54.925 | 100.339 | 55.245 | 66.133 | 68.54 | 84.123 | 53.506 | 48.016 | 53.232 | 71.572 | 48.078 | 30.515 | 60.009 | 51.599 | 41.013 | 26.93 | 28.22 | 39.841 | 34.588 | 24.043 | 31.989 | 36.02 | 30.12 | 26.743 | 28.384 | 34.86 | 26.995 |
Income Before Tax Ratio
| 0.029 | 0.006 | 0.005 | -0.218 | 0.057 | 0.092 | 0.098 | -0.065 | 0.093 | 0.112 | 0.098 | 0.004 | 0.107 | 0.106 | 0.086 | -0.056 | 0.109 | 0.111 | 0.096 | 0.108 | 0.133 | 0.14 | 0.108 | 0.1 | 0.113 | 0.15 | 0.119 | 0.099 | 0.104 | 0.148 | 0.118 | 0.056 | 0.075 | 0.144 | 0.113 | 0.113 | 0.139 | 0.184 | 0.138 | 0.136 | 0.174 | 0.158 | 0.135 | 0.122 | 0.145 | 0.159 | 0.135 | 0.102 | 0.19 | 0.144 | 0.138 | 0.097 | 0.123 | 0.151 | 0.15 | 0.118 | 0.183 | 0.187 | 0.164 | 0.146 | 0.184 | 0.21 | 0.157 |
Income Tax Expense
| -3.515 | -4.543 | -3.92 | -35.426 | 2.584 | 7.29 | 9.274 | -22.378 | 9.63 | 12.908 | 9.399 | -7.391 | 7.856 | 10.426 | 6.348 | -17.004 | 7.45 | 12.494 | 7.645 | 5.686 | 13.117 | 17.524 | 9.419 | 5.798 | 7.914 | 19.838 | 10.803 | 6.782 | 7.131 | 13.708 | 8.15 | 0.194 | 2.013 | 10.494 | 7.191 | 2.443 | 1.878 | 16.369 | 8.614 | 9.514 | 11.056 | 11.82 | 7.716 | 3.296 | 8.657 | 11.914 | 6.76 | 0.919 | 10.27 | 8.309 | 5.965 | 1.981 | 3.361 | 6.022 | 4.771 | 3.061 | 4.156 | 4.536 | 3.773 | 3.601 | 2.788 | 6.664 | 2.801 |
Net Income
| 24.428 | 11.512 | 7.904 | -142.002 | 42.581 | 82.122 | 90.412 | -39.497 | 99.402 | 121.694 | 80.05 | 12.724 | 72.888 | 106.345 | 56.577 | -21.218 | 68.688 | 97.013 | 50.477 | 84.11 | 91.926 | 123.544 | 71.255 | 65.691 | 81.208 | 106.087 | 66.447 | 64.087 | 42.92 | 76.231 | 44.66 | 27.549 | 27.608 | 68.874 | 38.616 | 52.637 | 53.423 | 84.246 | 47.256 | 57.078 | 57.794 | 72.706 | 46.589 | 45.32 | 44.884 | 60.267 | 42.075 | 30.711 | 50.307 | 43.497 | 35 | 24.95 | 24.86 | 33.819 | 29.817 | 20.982 | 27.833 | 31.485 | 26.347 | 23.142 | 25.597 | 28.195 | 24.194 |
Net Income Ratio
| 0.034 | 0.011 | 0.009 | -0.173 | 0.054 | 0.084 | 0.088 | -0.041 | 0.086 | 0.1 | 0.088 | 0.011 | 0.096 | 0.096 | 0.077 | -0.03 | 0.098 | 0.097 | 0.083 | 0.102 | 0.115 | 0.122 | 0.096 | 0.092 | 0.102 | 0.126 | 0.103 | 0.09 | 0.089 | 0.126 | 0.101 | 0.056 | 0.071 | 0.125 | 0.096 | 0.109 | 0.136 | 0.155 | 0.118 | 0.118 | 0.146 | 0.136 | 0.118 | 0.115 | 0.122 | 0.134 | 0.118 | 0.102 | 0.159 | 0.122 | 0.118 | 0.09 | 0.108 | 0.128 | 0.129 | 0.103 | 0.159 | 0.164 | 0.143 | 0.126 | 0.166 | 0.17 | 0.141 |
EPS
| 0.038 | 0.018 | 0.012 | -0.22 | 0.066 | 0.13 | 0.14 | -0.061 | 0.15 | 0.19 | 0.13 | 0.02 | 0.11 | 0.16 | 0.086 | -0.032 | 0.1 | 0.16 | 0.082 | 0.16 | 0.17 | 0.23 | 0.13 | 0.12 | 0.15 | 0.2 | 0.12 | 0.12 | 0.08 | 0.14 | 0.083 | 0.053 | 0.053 | 0.14 | 0.073 | 0.099 | 0.1 | 0.18 | 0.1 | 0.12 | 0.12 | 0.23 | 0.099 | 0.094 | 0.093 | 0.13 | 0.091 | 0.066 | 0.11 | 0.094 | 0.076 | 0.054 | 0.054 | 0.074 | 0.062 | 0.049 | 0.062 | 0.092 | 0.075 | 0.068 | 0.075 | 0.082 | 0.071 |
EPS Diluted
| 0.038 | 0.018 | 0.012 | -0.22 | 0.066 | 0.13 | 0.14 | -0.061 | 0.15 | 0.19 | 0.12 | 0.02 | 0.11 | 0.16 | 0.086 | -0.032 | 0.1 | 0.16 | 0.076 | 0.16 | 0.14 | 0.23 | 0.13 | 0.12 | 0.15 | 0.2 | 0.12 | 0.12 | 0.08 | 0.14 | 0.083 | 0.053 | 0.053 | 0.14 | 0.073 | 0.099 | 0.1 | 0.18 | 0.1 | 0.12 | 0.12 | 0.23 | 0.099 | 0.094 | 0.093 | 0.13 | 0.091 | 0.066 | 0.11 | 0.094 | 0.076 | 0.054 | 0.054 | 0.074 | 0.062 | 0.049 | 0.062 | 0.092 | 0.075 | 0.068 | 0.075 | 0.082 | 0.071 |
EBITDA
| 35.962 | 110.303 | 24.534 | -74.968 | 63.018 | 107.791 | 120.171 | -41.862 | 120.176 | 151.984 | 103.562 | 21.112 | 88.234 | 103.175 | 76.535 | -45.777 | 75.604 | 126.659 | 67.97 | 91.183 | 110.382 | 163.141 | 101.001 | 66.099 | 92.014 | 109.855 | 113.611 | 51.019 | 50.6 | 95.286 | 73.69 | 27.916 | 29.8 | 83.237 | 64.196 | 63.921 | 57.421 | 104.1 | 70.098 | 59.836 | 66.005 | 86.075 | 74.789 | 41.048 | 50.783 | 71.132 | 61.998 | 57.789 | 41.085 | 46.216 | 39.768 | 55.921 | 19.146 | 40.594 | 37.561 | 37.404 | 27.971 | 37.911 | 34.883 | 29.733 | 29.384 | 37.459 | 33.513 |
EBITDA Ratio
| 0.05 | 0.102 | 0.029 | -0.092 | 0.08 | 0.11 | 0.118 | -0.044 | 0.103 | 0.125 | 0.113 | 0.018 | 0.117 | 0.093 | 0.104 | -0.065 | 0.108 | 0.127 | 0.112 | 0.111 | 0.138 | 0.161 | 0.136 | 0.093 | 0.115 | 0.13 | 0.175 | 0.071 | 0.106 | 0.157 | 0.166 | 0.057 | 0.077 | 0.151 | 0.16 | 0.133 | 0.146 | 0.191 | 0.175 | 0.123 | 0.167 | 0.161 | 0.189 | 0.104 | 0.138 | 0.158 | 0.173 | 0.192 | 0.13 | 0.129 | 0.134 | 0.202 | 0.083 | 0.154 | 0.163 | 0.183 | 0.16 | 0.197 | 0.19 | 0.162 | 0.19 | 0.226 | 0.195 |