Anhui Sierte Fertilizer industry LTD. ,company (002538.SZ)

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002538.SZ
Financials

6.1 (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
Revenue Numbers are in millions	3,913.219	4,883.834	3,989.985	3,791.657	3,015.932	3,126.809	2,602.721	2,818.101	2,973.857	2,378.362	2,223.865	1,854.983	1,719.768	1,295.245	1,181.992	1,215.942	912.554	579.892
Cost of Revenue Numbers are in millions	3,299.871	3,814.638	2,875.363	3,000.174	2,376.999	2,359.784	2,065.891	2,294.222	2,421.162	1,966.595	1,877.895	1,515.51	1,416.292	1,087.521	1,020.721	1,044.051	758.636	508.452
Gross Profit Numbers are in millions	613.348	1,069.196	1,114.622	791.484	638.932	767.025	536.83	523.878	552.695	411.767	345.969	339.473	303.476	207.724	161.27	171.89	153.919	71.44
Gross Profit Ratio Numbers are in millions	0.157	0.219	0.279	0.209	0.212	0.245	0.206	0.186	0.186	0.173	0.156	0.183	0.176	0.16	0.136	0.141	0.169	0.123
Reseach & Development Expenses Numbers are in millions	104.107	125.487	104.661	99.253	79.901	80.906	38.205	5.079	91.074	78.48	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	67.105	66.105	79.41	52.596	45.329	49.068	41.136	23.48	26.615	25.689	25.861	18.563	22.259	11.852	10.231	8.972	10.63	15.761
Selling & Marketing Expenses Numbers are in millions	70.279	86.926	96.477	96.98	134.666	145.997	132.322	135.151	126.799	102.556	101.125	60.466	63.428	50.293	47.565	43.491	37.08	21.617
SG&A Numbers are in millions	137.384	153.031	175.887	149.576	179.996	195.065	173.457	158.631	153.414	128.245	126.987	79.029	85.687	62.145	57.796	52.462	47.71	37.378
Other Expenses Numbers are in millions	-9.135	205.35	171.458	122.111	108.055	-0.29	-3.833	63.216	21.248	66.726	60.35	37.008	1.711	17.265	15.024	13.611	0.804	0.77
Operating Expenses Numbers are in millions	470.117	483.867	452.006	370.939	367.951	372.959	288.447	297.804	255.568	220.571	211.345	133.619	126.978	91.07	82.361	70.72	61.462	37.545
Operating Income Numbers are in millions	176.718	638.988	541.222	368.96	242.546	368.24	250.953	219.876	255.886	147.874	102.016	185.173	181.457	105.654	71.639	79.323	70.144	17.409
Operating Income Ratio Numbers are in millions	0.045	0.131	0.136	0.097	0.08	0.118	0.096	0.078	0.086	0.062	0.046	0.1	0.106	0.082	0.061	0.065	0.077	0.03
Total Other Income Expenses Net Numbers are in millions	-9.135	-0.647	-3.39	-5.508	50.657	-26.116	-1.263	56.855	-19.995	-21.27	-3.104	-3.833	14.168	-4.857	-2.326	-8.327	-21.509	-15.76
Income Before Tax Numbers are in millions	167.583	638.341	537.832	363.452	293.204	367.949	247.12	282.929	277.132	169.926	131.52	202.021	190.666	111.797	76.584	92.843	70.947	18.136
Income Before Tax Ratio Numbers are in millions	0.043	0.131	0.135	0.096	0.097	0.118	0.095	0.1	0.093	0.071	0.059	0.109	0.111	0.086	0.065	0.076	0.078	0.031
Income Tax Expense Numbers are in millions	45.695	107.772	79.416	62.73	42.699	55.567	32.175	36.093	30.443	25.857	19.917	31.336	28.723	16.84	11.708	14.175	23.697	5.958
Net Income Numbers are in millions	121.888	530.569	456.607	294.825	238.123	300.138	212.962	243.957	246.689	144.068	111.603	170.685	161.942	94.957	64.876	78.668	47.251	12.178
Net Income Ratio Numbers are in millions	0.031	0.109	0.114	0.078	0.079	0.096	0.082	0.087	0.083	0.061	0.05	0.092	0.094	0.073	0.055	0.065	0.052	0.021
EPS Numbers are in millions	0.14	0.62	0.6	0.41	0.33	0.42	0.3	0.34	0.4	0.24	0.19	0.29	0.56	0.22	0.15	0.18	0.11	0.033
EPS Diluted Numbers are in millions	0.14	0.62	0.54	0.38	0.32	0.42	0.3	0.34	0.4	0.24	0.19	0.29	0.56	0.22	0.15	0.18	0.11	0.033
EBITDA Numbers are in millions	367.879	880.233	847.634	601.092	393.376	548.357	383.233	434.738	437.7	315.79	239.628	268.013	240.105	164.876	125.643	150.684	123.983	31.712
EBITDA Ratio Numbers are in millions	0.094	0.18	0.212	0.159	0.13	0.175	0.147	0.154	0.147	0.133	0.108	0.144	0.14	0.127	0.106	0.124	0.136	0.055

Anhui Sierte Fertilizer industry LTD. ,company

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