Sichuan Guoguang Agrochemical Co., Ltd. (002749.SZ)

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002749.SZ
Financials

10.49 (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
Revenue Numbers are in millions	392.093	676.351	366.074	511.309	394.81	618.586	335.091	407.568	365.415	636.54	238.892	405.676	300.258	457.642	194.904	294.091	262.436	417.967	185.55	220.631	228.204	391.871	173.574	192.375	187.953	316.177	168.915	150.264	165.932	280.042	141.086	109.647	131.094	251.473	122.05	76.412	161.064	236.846	130.698	84.532	122.135	267.708	109.141
Cost of Revenue Numbers are in millions	221.759	205.619	205.619	294.129	233.976	355.729	203.303	261.651	237.195	374.376	150.886	244.128	173.407	234.813	100.513	158.926	142.432	213.292	96.907	116.083	134.139	206.752	92.061	106.289	100.651	150.652	85.394	78.339	81.893	129.067	63.177	57.852	67.233	119.239	59.714	41.433	88.242	117.295	68.208	48.935	68.052	126.264	55.767
Gross Profit Numbers are in millions	170.334	470.732	160.455	217.179	160.834	262.857	131.788	145.917	128.22	262.164	88.006	161.548	126.85	222.829	94.391	135.164	120.004	204.674	88.643	104.548	94.065	185.12	81.513	86.086	87.302	165.525	83.521	71.924	84.039	150.975	77.909	51.794	63.861	132.234	62.336	34.979	72.822	119.551	62.49	35.597	54.083	141.444	53.374
Gross Profit Ratio Numbers are in millions	0.434	0.696	0.438	0.425	0.407	0.425	0.393	0.358	0.351	0.412	0.368	0.398	0.422	0.487	0.484	0.46	0.457	0.49	0.478	0.474	0.412	0.472	0.47	0.447	0.464	0.524	0.494	0.479	0.506	0.539	0.552	0.472	0.487	0.526	0.511	0.458	0.452	0.505	0.478	0.421	0.443	0.528	0.489
Reseach & Development Expenses Numbers are in millions	18.1	11.511	11.511	18.759	15.619	18.115	10.251	16.082	16.237	17.209	6.862	12.868	14.83	14.055	5.939	14.383	11.018	15.013	6.45	18.413	8.692	9.995	5.112	11.956	11.205	30.922	4.158	31.968	7.33	10.38	0	21.351	0	9.689	0	25.329	0	8.847	0	16.996	0	6.786	0
General & Administrative Expenses Numbers are in millions	0	32.656	32.656	-54.805	71.277	-13.198	24.627	-57.616	71.62	-7.379	17.274	-44.149	54.385	-13.064	20.921	-34.278	19.302	-2.195	10.394	-18.919	9.785	-1.62	7.597	-10.1	7.812	-6.145	11.4	-28.389	14.774	-6.479	10.822	-31.157	14.385	-5.056	9.34	-26.55	11.072	-3.334	9.824	-20.428	11.952	13.633	7.151
Selling & Marketing Expenses Numbers are in millions	0	35.513	35.513	74.796	54.286	76.15	30.886	61.179	60.078	78.136	25.889	69.414	48.587	64.524	20.741	53.286	40.785	55.86	14.73	50.098	31.484	49.228	15.046	47.268	25.464	41.495	15.223	24.602	29.633	39.29	20.868	25.134	24.26	36.418	16.129	21.199	31.633	35.235	15.843	18.687	25.879	37	14.827
SG&A Numbers are in millions	99.228	68.169	68.169	19.991	125.563	62.953	55.513	3.563	131.698	70.757	43.163	25.265	102.972	51.459	41.662	19.008	60.087	53.665	25.124	31.178	41.269	47.608	22.642	37.168	33.277	35.351	26.624	-3.787	44.407	32.811	31.691	-6.023	38.644	31.362	25.469	-5.35	42.705	31.901	25.667	-1.741	37.831	50.633	21.979
Other Expenses Numbers are in millions	0	-491.384	0.164	0.016	-0.622	0.292	0.104	87.604	-45.257	46.041	-10.015	78.689	-39.394	-3.834	0.235	-75.126	-0.024	0.044	0.031	2.306	-0.011	-0.155	0.005	-1.938	0.044	0.139	-0.573	-1.396	0.499	1	0.117	0.983	-0.274	0.562	1.099	18.357	-0.088	1.06	-0.045	0.148	0.556	1.451	0.997
Operating Expenses Numbers are in millions	117.328	491.384	79.293	127.379	97.554	126.568	65.869	107.248	102.678	134.007	40.01	116.822	78.409	101.951	47.696	96.556	71.716	91.121	31.598	88.433	49.371	77.523	27.914	80.732	44.744	64.174	26.987	44.161	44.744	53.555	32.093	38.177	38.987	53.384	25.682	36.85	42.939	50.427	25.839	30.01	37.898	50.758	22.047
Operating Income Numbers are in millions	53.006	184.967	84.851	92.8	68.714	140.894	69.065	-50.576	25.524	125.239	48.447	44.23	49.845	124.557	46.482	-23.662	52.145	114.288	64.181	21.557	47.138	108.158	56.044	60.545	44.854	104.664	58.542	31.036	40.625	100.117	45.463	14.305	27.152	82.798	37.095	-0.318	29.935	70.487	37.525	5.365	14.875	90.13	31.396
Operating Income Ratio Numbers are in millions	0.135	0.273	0.232	0.181	0.174	0.228	0.206	-0.124	0.07	0.197	0.203	0.109	0.166	0.272	0.238	-0.08	0.199	0.273	0.346	0.098	0.207	0.276	0.323	0.315	0.239	0.331	0.347	0.207	0.245	0.358	0.322	0.13	0.207	0.329	0.304	-0.004	0.186	0.298	0.287	0.063	0.122	0.337	0.288
Total Other Income Expenses Net Numbers are in millions	8.335	0.445	0.164	0.016	-0.622	0.292	0.216	-0.409	-0.021	0.49	-0.16	-0.041	-0.396	-0.108	0.235	0.24	-0.024	0.044	0.031	-0.197	-0.011	-0.155	0.005	-1.938	0.044	0.139	-0.573	-0.307	0.481	0.993	0.117	0.581	-0.281	0.562	1.098	18.338	-0.092	1.06	-0.045	0.075	0.576	1.42	1.026
Income Before Tax Numbers are in millions	61.341	185.412	85.015	92.816	68.092	141.186	69.281	-50.985	25.503	125.729	48.287	20.108	49.449	124.449	46.717	-23.423	52.121	114.332	64.212	21.359	47.127	108.003	56.05	58.607	44.898	104.804	57.969	29.666	41.106	101.11	45.58	14.886	26.871	83.359	38.193	18.02	29.843	71.546	37.48	5.439	15.45	91.549	32.422
Income Before Tax Ratio Numbers are in millions	0.156	0.274	0.232	0.182	0.172	0.228	0.207	-0.125	0.07	0.198	0.202	0.05	0.165	0.272	0.24	-0.08	0.199	0.274	0.346	0.097	0.207	0.276	0.323	0.305	0.239	0.331	0.343	0.197	0.248	0.361	0.323	0.136	0.205	0.331	0.313	0.236	0.185	0.302	0.287	0.064	0.127	0.342	0.297
Income Tax Expense Numbers are in millions	7.328	39.367	13.687	11.631	9.953	18.788	10.271	3.994	2.776	18.709	7.797	3.154	7.407	18.544	7.738	3.535	7.092	16.946	9.299	1.149	7.324	14.496	8.437	0.409	6.715	15.869	8.695	4.318	6.203	15.196	6.447	2.051	4.088	12.213	5.711	2.418	4.384	10.667	5.607	0.159	2.372	13.88	4.863
Net Income Numbers are in millions	52.641	149.617	67.756	79.206	54.137	114.157	54.536	-54.979	23.253	99.568	40.879	17.763	42.611	105.795	40.003	-26.484	45.029	97.386	54.913	20.211	39.803	93.507	47.613	58.197	38.183	88.935	49.274	25.347	34.903	85.914	39.132	12.835	22.783	71.147	32.482	15.602	25.459	60.88	31.874	5.28	13.078	77.669	27.559
Net Income Ratio Numbers are in millions	0.134	0.221	0.185	0.155	0.137	0.185	0.163	-0.135	0.064	0.156	0.171	0.044	0.142	0.231	0.205	-0.09	0.172	0.233	0.296	0.092	0.174	0.239	0.274	0.303	0.203	0.281	0.292	0.169	0.21	0.307	0.277	0.117	0.174	0.283	0.266	0.204	0.158	0.257	0.244	0.062	0.107	0.29	0.253
EPS Numbers are in millions	0.11	0.34	0.16	0.19	0.13	0.26	0.13	-0.13	0.053	0.22	0.09	0.037	0.1	0.24	0.09	-0.059	0.1	0.23	0.13	0.048	0.09	0.22	0.11	0.23	0.086	0.21	0.12	0.059	0.14	0.2	0.092	0.03	0.053	0.17	0.076	0.037	0.06	0.18	0.093	0.016	0.038	0.23	0.081
EPS Diluted Numbers are in millions	0.11	0.34	0.16	0.19	0.13	0.26	0.13	-0.13	0.051	0.22	0.09	0.037	0.1	0.24	0.09	-0.059	0.1	0.23	0.13	0.048	0.09	0.22	0.11	0.23	0.086	0.21	0.12	0.059	0.14	0.2	0.092	0.03	0.053	0.17	0.076	0.037	0.06	0.18	0.093	0.016	0.038	0.23	0.077
EBITDA Numbers are in millions	61.615	185.72	103.908	111.693	86.988	161.344	88.956	-29.478	50.287	147.536	68.988	38.13	67.68	142.303	64.522	-5.986	48.288	122.705	74.222	24.175	46.048	109.52	57.566	5.353	42.557	101.352	56.534	27.763	40.121	97.42	48.413	16.119	24.874	80.793	36.654	21.232	29.882	72.376	36.651	8.274	17.336	90.685	31.327
EBITDA Ratio Numbers are in millions	0.157	0.215	0.233	0.182	0.173	0.236	0.207	0.109	0.083	0.21	0.222	0.123	0.181	0.284	0.258	-0.01	0.184	0.279	0.308	0.118	0.196	0.277	0.307	-0.261	0.227	0.323	0.334	0.171	0.235	0.35	0.343	0.141	0.188	0.321	0.301	0.278	0.186	0.307	0.281	0.105	0.155	0.347	0.287

Sichuan Guoguang Agrochemical Co., Ltd.

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