
Sichuan Guoguang Agrochemical Co., Ltd.
SZSE:002749.SZ
10.49 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,986.162 | 1,859.796 | 1,648.415 | 1,358.479 | 1,160.043 | 1,014.281 | 865.42 | 737.323 | 614.263 | 605.02 | 583.515 | 602.421 | 531.097 | 424.753 |
Cost of Revenue
| 1,083.854 | 1,087.137 | 1,024.107 | 752.861 | 611.558 | 549.035 | 442.986 | 352.476 | 304.038 | 315.179 | 299.018 | 307.607 | 272.42 | 218.622 |
Gross Profit
| 902.308 | 772.659 | 624.308 | 605.618 | 548.486 | 465.246 | 422.434 | 384.847 | 310.225 | 289.841 | 284.497 | 294.814 | 258.677 | 206.13 |
Gross Profit Ratio
| 0.454 | 0.415 | 0.379 | 0.446 | 0.473 | 0.459 | 0.488 | 0.522 | 0.505 | 0.479 | 0.488 | 0.489 | 0.487 | 0.485 |
Reseach & Development Expenses
| 64.489 | 62.745 | 56.39 | 47.693 | 46.864 | 42.213 | 40.701 | 24.839 | 21.351 | 25.329 | 16.996 | 12.855 | 11.676 | 0 |
General & Administrative Expenses
| 47.896 | 33.601 | 23.898 | 18.093 | 15.747 | 16.073 | 14.118 | 10.805 | 8.702 | 9.341 | 12.309 | 12.135 | 8.107 | 26.987 |
Selling & Marketing Expenses
| 126.01 | 113.289 | 225.282 | 203.265 | 164.661 | 145.855 | 129.451 | 114.393 | 101.941 | 103.911 | 96.393 | 105.826 | 91.761 | 70.818 |
SG&A
| 173.905 | 145.317 | 249.18 | 221.358 | 180.408 | 161.928 | 143.569 | 125.198 | 110.644 | 113.253 | 108.702 | 117.962 | 99.868 | 97.805 |
Other Expenses
| 207.638 | 3.442 | 78.372 | 75.826 | 63.719 | 39.099 | 32.367 | 24.516 | 2.375 | 19.28 | 3.187 | 1.917 | 5.499 | 14.12 |
Operating Expenses
| 448.48 | 401.186 | 383.943 | 344.877 | 290.991 | 243.24 | 216.638 | 174.553 | 156.229 | 156.056 | 140.713 | 146.474 | 125.987 | 99.206 |
Operating Income
| 453.828 | 371.473 | 261.732 | 241.033 | 206.952 | 232.897 | 151.115 | 217.241 | 161.349 | 137.629 | 141.765 | 148.057 | 130.666 | 105.209 |
Operating Income Ratio
| 0.228 | 0.2 | 0.159 | 0.177 | 0.178 | 0.23 | 0.175 | 0.295 | 0.263 | 0.227 | 0.243 | 0.246 | 0.246 | 0.248 |
Total Other Income Expenses Net
| -6.802 | -0.098 | -0.1 | -0.31 | 0.291 | -0.357 | 115.163 | 0.221 | 2.313 | 19.26 | 3.096 | 1.887 | 5.445 | 13.867 |
Income Before Tax
| 447.026 | 371.375 | 148.535 | 240.723 | 207.243 | 232.539 | 266.278 | 217.462 | 163.31 | 156.889 | 144.861 | 149.944 | 136.111 | 119.075 |
Income Before Tax Ratio
| 0.225 | 0.2 | 0.09 | 0.177 | 0.179 | 0.229 | 0.308 | 0.295 | 0.266 | 0.259 | 0.248 | 0.249 | 0.256 | 0.28 |
Income Tax Expense
| 61.945 | 50.644 | 33.276 | 36.843 | 36.872 | 31.405 | 31.688 | 32.164 | 24.063 | 23.075 | 21.274 | 21.908 | 20.859 | 17.975 |
Net Income
| 367.032 | 302.035 | 113.595 | 206.172 | 170.844 | 201.134 | 234.589 | 185.297 | 139.247 | 133.814 | 123.587 | 128.037 | 115.252 | 101.1 |
Net Income Ratio
| 0.185 | 0.162 | 0.069 | 0.152 | 0.147 | 0.198 | 0.271 | 0.251 | 0.227 | 0.221 | 0.212 | 0.213 | 0.217 | 0.238 |
EPS
| 0.8 | 0.7 | 0.26 | 0.48 | 0.4 | 0.47 | 0.55 | 0.43 | 0.33 | 0.33 | 0.36 | 0.37 | 0.34 | 0.3 |
EPS Diluted
| 0.8 | 0.7 | 0.26 | 0.48 | 0.4 | 0.47 | 0.55 | 0.43 | 0.33 | 0.33 | 0.36 | 0.37 | 0.34 | 0.3 |
EBITDA
| 520.534 | 449.195 | 236.615 | 312.749 | 256.345 | 241.753 | 209.203 | 222.081 | 168.271 | 161.878 | 150.316 | 157.106 | 144.07 | 112.09 |
EBITDA Ratio
| 0.262 | 0.242 | 0.144 | 0.23 | 0.221 | 0.238 | 0.242 | 0.301 | 0.274 | 0.268 | 0.258 | 0.261 | 0.271 | 0.264 |