Jiangsu ChengXing Phosph-Chemicals Co., Ltd. (600078.SS)

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600078.SS
Financials

5.19 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	947.581	922.005	817.099	881.999	734.855	671.472	968.951	648.725	811.82	887.006	1,303.727	1,324.023	1,022.798	842.275	1,010.646	672.69	807.794	875.864	779.907	836.824	643.954	915.589	852.287	765.983	776.101	882.316	886.841	719.692	657.625	704.88	841.158	707.266	732.716	952.565	838.851	867.421	609.417	553.482	538.733	677.943	617.568	723.815	643.564	649.244	578.939	664.618	567.812	648.475	579.285	776.336	693.781	643.355	548.022	866.382	732.862	317.127	625.59	779.967	724.479	532.801	462.746	705.12	620.026	665.474	555.305	879.314	883.458	733.609	556.797	883.047	445.561	446.073	401.856	457.493	468.466	358.986	299.786	458.335	392.913	427.037	341.033	480.726	347.234	339.52	189.809	314.269	244.438	256.906	227.434	210.244	203.429	194.328	163.014
Cost of Revenue Numbers are in millions	907.242	864.308	761.745	828.17	668.876	551.32	941.934	635.729	668.744	731.203	1,072.325	960.943	785.358	617.066	761.601	560.55	723.618	935.965	666.245	732.954	541.822	758.302	659.83	640.323	644.49	681.286	788.5	620.215	544.738	566.731	712.539	570.872	599.044	803.367	713.865	783.138	490.752	459.34	474.765	569.109	530.269	613.761	553.929	562.251	506.484	569.557	483.863	546.143	526.292	660.136	583.04	539.408	428.298	792.722	574.705	207.232	497.185	703.499	607.17	425.322	353.336	611.898	493.029	574.357	465.895	842.249	566.483	464.786	452.6	744.843	357.237	344.71	340.124	393.767	402.572	312.982	260.969	431.132	346.87	376.673	298.273	410.786	286.162	291.883	141.942	252.403	207.006	211.656	192.684	163.182	167.173	156.399	133.832
Gross Profit Numbers are in millions	40.339	57.697	55.354	53.829	65.979	120.153	27.016	12.996	143.077	155.803	231.402	363.08	237.44	225.209	249.045	112.14	84.176	-60.101	113.662	103.87	102.132	157.287	192.457	125.66	131.611	201.03	98.341	99.476	112.887	138.149	128.618	136.393	133.672	149.198	124.986	84.283	118.665	94.142	63.968	108.834	87.298	110.054	89.636	86.993	72.454	95.061	83.95	102.332	52.994	116.201	110.742	103.947	119.725	73.66	158.157	109.895	128.405	76.468	117.31	107.479	109.411	93.222	126.998	91.117	89.409	37.065	316.975	268.824	104.198	138.203	88.324	101.363	61.732	63.726	65.894	46.004	38.816	27.203	46.042	50.364	42.76	69.94	61.073	47.637	47.867	61.866	37.432	45.249	34.75	47.062	36.256	37.929	29.182
Gross Profit Ratio Numbers are in millions	0.043	0.063	0.068	0.061	0.09	0.179	0.028	0.02	0.176	0.176	0.177	0.274	0.232	0.267	0.246	0.167	0.104	-0.069	0.146	0.124	0.159	0.172	0.226	0.164	0.17	0.228	0.111	0.138	0.172	0.196	0.153	0.193	0.182	0.157	0.149	0.097	0.195	0.17	0.119	0.161	0.141	0.152	0.139	0.134	0.125	0.143	0.148	0.158	0.091	0.15	0.16	0.162	0.218	0.085	0.216	0.347	0.205	0.098	0.162	0.202	0.236	0.132	0.205	0.137	0.161	0.042	0.359	0.366	0.187	0.157	0.198	0.227	0.154	0.139	0.141	0.128	0.129	0.059	0.117	0.118	0.125	0.145	0.176	0.14	0.252	0.197	0.153	0.176	0.153	0.224	0.178	0.195	0.179
Reseach & Development Expenses Numbers are in millions	3.274	-0.524	5.161	3.255	0.981	1.536	2.138	2.277	0.354	0.38	0.019	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	39.172	-90.317	113.129	-27.433	41.251	-72.597	84.46	-12.804	35.557	-52.68	79.056	14.627	29.325	-59.547	82.237	-11.825	25.42	-48.373	26.332	-10.089	26.376	-55.917	37.101	-9.013	30.154	-39.619	19.973	-9.347	22.069	-41.463	23.245	-12.895	22.008	-51.136	25.637	-17.008	30.061	-45.633	25.692	-9.159	20.779	-38.035	23.759	19.937	21.172	-28.689	20.6	19.133	14.179	-22.01	18.214	17.061	11.691	-40.566	31.359	16.867	19.044	16.918	18.366	15.294	15.574	28.9	17.129	17.788	16.04	24.368	12.144	10.616	16.537	19.991	6.985	10.111	7.135	20.178	4.496	-4.31	9.47	22.385	4.391	6.233	6.732	11.581	6.977	6.172	2.524	9.045	0.594	8.627	2.743	5.573	3.397	7.134	1.58
Selling & Marketing Expenses Numbers are in millions	3.445	-8.717	11.664	5.441	5.071	10.757	9.355	5.037	5.342	8.473	6.718	5.519	4.658	-29.012	13.823	19.137	13.495	26.21	19.38	25.559	13.166	28.559	26.747	26.115	17.874	32.102	26.234	22	21.433	23.159	26.213	30.95	20.89	29.469	24.64	19.46	22.778	26.52	23.615	21.382	16.285	24.767	23.131	21.254	13.994	12.31	22.285	23.957	14.16	29.694	15.185	19.71	10.735	-33.881	50.952	39.952	42.212	17.225	44.641	31.987	32.229	63.053	34.676	27.904	30.51	45.639	41.232	22.46	25.15	66.062	15.283	16.144	14.773	13.511	15.165	11.066	10.214	18.411	13.805	11.929	9.282	12.924	12.128	9.144	8.132	8.332	6.18	8.092	7.441	11.546	8.436	8.245	7.261
SG&A Numbers are in millions	42.618	-99.034	124.793	-21.992	46.322	-61.84	93.815	-7.767	40.899	-44.206	85.774	20.145	33.984	-88.558	96.06	7.312	38.915	-22.164	45.712	15.47	39.542	-27.358	63.848	17.101	48.028	-7.517	46.207	12.653	43.502	-18.304	49.458	18.054	42.898	-21.667	50.277	2.452	52.839	-19.113	49.307	12.223	37.064	-13.268	46.89	41.191	35.167	-16.379	42.884	43.09	28.339	7.684	33.399	36.771	22.426	-74.447	82.311	56.819	61.256	34.143	63.007	47.281	47.803	91.953	51.806	45.693	46.55	70.007	53.376	33.077	41.687	86.053	22.267	26.255	21.908	33.69	19.662	6.755	19.684	40.795	18.196	18.161	16.014	24.505	19.105	15.317	10.656	17.376	6.774	16.719	10.184	17.119	11.833	15.379	8.841
Other Expenses Numbers are in millions	32.974	236.605	-37.64	-0.956	-3.709	-1.596	-4.944	-6.127	4.996	110.303	-37.708	64.762	7.947	104.604	-95.45	94.736	-0.115	-2.108	0.028	-0.64	0.241	-7.417	0.365	1.729	-0.873	-1.844	0.379	1.311	0.704	-4.531	1.853	3.448	0.427	7.021	0.599	1.036	1.038	5.996	0.907	0.971	3.148	-3.967	1.843	10.858	8.858	-17.353	-0.596	8.212	46.437	24.644	-0.612	-0.042	-0.463	5.49	0.221	0.602	-0.003	5.283	1.766	1.726	0.239	37.833	0.176	0.296	0.884	0.175	-0.461	0.025	2.844	18.106	4.011	0.655	1.681	19.975	2.373	3.522	1.997	25.428	6.931	3.213	3.537	11.158	4.432	1.129	3.694	8.334	18.319	3.267	1.575	4.675	6.002	5.481	8.421
Operating Expenses Numbers are in millions	78.866	137.047	92.314	58.426	53.17	72.021	49.506	55.734	46.249	66.476	48.066	84.907	41.93	16.046	66.278	52.727	43.519	68.571	48.888	52.208	43.872	74.122	71.675	59.817	56.919	83.492	56.165	55.133	48.13	65.685	57.743	60.545	48.851	78.76	58.923	45.969	57.213	60.797	50.95	50.834	38.988	62.027	50.207	46.927	40.156	52.474	46.343	49.582	32.723	64.699	40.18	40.438	25.484	-0.818	86.94	58.691	62.565	39.434	66.357	50.405	52.431	98.034	54.844	49.769	48.958	73.077	54.69	39.854	45.717	91.653	23.329	27.476	22.769	35.418	21.585	8.624	20.465	42.524	19.419	19.826	16.819	26.421	20.286	16.329	11.579	18.33	7.813	17.912	12.158	19.985	14.53	18.201	9.887
Operating Income Numbers are in millions	-38.527	-79.35	-36.96	-5.347	4.595	79.864	37.644	-152.93	67.867	80.63	183.335	369.49	228.017	2,132.964	137.308	8.564	-5.587	-2,340.062	20.099	8.851	19.887	45.295	74.265	33.903	22.782	62.616	-0.772	19.531	11.383	45.025	33.641	10.324	21.326	35.915	21.422	14.924	14.279	-7.294	3.311	22.009	12.098	12.663	8.558	8.647	5.654	13.415	4.671	16.428	-16.468	-29.628	22.728	20.251	26.97	14.457	19.623	16.071	25.853	9.611	26.357	7.825	19.76	-25.919	35.55	5.968	26.36	-256.963	213.159	198.904	28.162	25.011	41.351	37.428	21.476	5.916	34.144	28.52	12.218	-21.352	22.468	26.887	21.037	49.754	40.243	28.389	35.021	52.656	30.498	26.932	18.529	25.13	21.567	15.412	17.382
Operating Income Ratio Numbers are in millions	-0.041	-0.086	-0.045	-0.006	0.006	0.119	0.039	-0.236	0.084	0.091	0.141	0.279	0.223	2.532	0.136	0.013	-0.007	-2.672	0.026	0.011	0.031	0.049	0.087	0.044	0.029	0.071	-0.001	0.027	0.017	0.064	0.04	0.015	0.029	0.038	0.026	0.017	0.023	-0.013	0.006	0.032	0.02	0.017	0.013	0.013	0.01	0.02	0.008	0.025	-0.028	-0.038	0.033	0.031	0.049	0.017	0.027	0.051	0.041	0.012	0.036	0.015	0.043	-0.037	0.057	0.009	0.047	-0.292	0.241	0.271	0.051	0.028	0.093	0.084	0.053	0.013	0.073	0.079	0.041	-0.047	0.057	0.063	0.062	0.103	0.116	0.084	0.185	0.168	0.125	0.105	0.081	0.12	0.106	0.079	0.107
Total Other Income Expenses Net Numbers are in millions	-0.344	-33.006	-1.523	-0.956	-10.775	-1.596	-29.349	-27.142	-6.11	-32.554	-210.268	354.011	-47.115	-163.678	-0.818	-34.614	-31.573	-2.108	-45.268	-43.286	-38.297	-29.804	-46.721	-33.595	-52.782	-4.85	0.386	-43.572	-70.804	-4.529	-36.474	-65.539	-63.807	-17.726	-44.043	-18.862	-46.134	-29.84	-8.8	-33.435	-33.064	-37.287	-29.028	-20.158	-17.786	-45.654	-33.532	-26.529	9.699	-50.705	-48.446	-0.042	-0.463	5.49	0.221	0.602	-0.003	5.283	1.766	1.726	0.239	37.833	0.176	0.296	0.884	0.185	0.038	0.025	2.844	18.106	4.011	0.655	1.681	15.642	0.479	-0.055	-0.03	21.294	3.858	0.029	1.589	5.848	1.469	-0.516	0.575	6.087	14.914	-0.373	0.843	1.816	0.738	1.868	6.596
Income Before Tax Numbers are in millions	-38.872	-112.355	-38.483	-6.302	0.887	78.268	32.7	-159.057	61.756	48.076	-47.37	723.501	149.67	2,020.693	136.489	8.667	-5.703	-2,342.17	20.127	8.211	20.128	37.878	74.63	35.633	21.91	60.772	-0.393	20.842	12.087	40.497	35.494	13.772	21.75	42.922	22.021	15.96	15.318	-1.586	4.218	22.979	15.246	7.822	10.401	19.505	14.512	-3.984	4.075	24.639	29.969	-4.988	22.116	20.209	26.507	19.947	19.844	16.673	25.85	14.894	28.123	9.551	19.999	11.914	35.726	6.265	27.244	-256.778	212.699	198.929	31.006	43.117	45.362	38.083	23.157	21.558	34.623	28.465	12.188	-0.058	26.326	26.916	22.625	55.602	41.712	27.873	35.597	58.743	45.413	26.559	19.372	26.946	22.305	17.281	23.978
Income Before Tax Ratio Numbers are in millions	-0.041	-0.122	-0.047	-0.007	0.001	0.117	0.034	-0.245	0.076	0.054	-0.036	0.546	0.146	2.399	0.135	0.013	-0.007	-2.674	0.026	0.01	0.031	0.041	0.088	0.047	0.028	0.069	-0	0.029	0.018	0.057	0.042	0.019	0.03	0.045	0.026	0.018	0.025	-0.003	0.008	0.034	0.025	0.011	0.016	0.03	0.025	-0.006	0.007	0.038	0.052	-0.006	0.032	0.031	0.048	0.023	0.027	0.053	0.041	0.019	0.039	0.018	0.043	0.017	0.058	0.009	0.049	-0.292	0.241	0.271	0.056	0.049	0.102	0.085	0.058	0.047	0.074	0.079	0.041	-0	0.067	0.063	0.066	0.116	0.12	0.082	0.188	0.187	0.186	0.103	0.085	0.128	0.11	0.089	0.147
Income Tax Expense Numbers are in millions	-9.253	2.975	-17.209	-6.074	-1.182	9.729	-2.028	-30.928	6.356	-0.817	-26.96	100.862	20.429	-11.015	26.375	8.374	1.575	-28.052	2.711	1.122	2.717	5.72	13.393	10.703	3.598	9.237	0.063	4.411	1.733	10.339	8.049	1.363	4.964	11.353	4.979	4.216	4.188	-1.858	1.894	4.686	2.24	5.863	-0.536	2.596	3.923	3.523	1.645	5.191	-4.227	-1.962	8.123	0.063	8.086	5.223	2.852	0.023	6.599	-3.274	6.687	-4.138	0.923	7.142	7.627	-3.885	5.297	-66.129	36.441	33.89	7.43	18.653	17.155	6.715	6.892	4.365	11.804	7.19	1.504	6.39	4.084	7.27	0.135	16.577	10.853	7.709	11.599	12.717	11.393	11.129	2.754	8.933	7.257	9.167	8.057
Net Income Numbers are in millions	-35.921	-130.918	-51.268	-9.321	-7.389	51.286	1.214	-133.216	55.4	48.893	-20.41	529.384	129.241	1,951.902	75.583	-1.029	-11.26	-2,306.245	1.19	-3.086	7.612	1.302	32.682	18.176	8.196	15.363	-6.799	8.068	2.702	17.002	21.655	8.566	11.608	20.459	13.428	15.015	11.168	-3.009	0.288	13.068	7.583	-4.679	7.932	9.31	9.685	-16.377	-5.479	15.603	29.877	-10.542	8.567	13.591	15.937	8.579	9.535	14.278	18.047	-5.332	19.634	12.818	21.302	-2.778	29.888	13.509	19.294	-191.787	139.816	144.389	22.672	18.115	24.339	26.809	15.357	13.394	22.06	21.301	10.121	-5.408	19.072	19.157	18.581	32.95	25.39	17.974	23.761	45.397	31.749	14.815	16.129	16.118	14.67	8.334	15.909
Net Income Ratio Numbers are in millions	-0.038	-0.142	-0.063	-0.011	-0.01	0.076	0.001	-0.205	0.068	0.055	-0.016	0.4	0.126	2.317	0.075	-0.002	-0.014	-2.633	0.002	-0.004	0.012	0.001	0.038	0.024	0.011	0.017	-0.008	0.011	0.004	0.024	0.026	0.012	0.016	0.021	0.016	0.017	0.018	-0.005	0.001	0.019	0.012	-0.006	0.012	0.014	0.017	-0.025	-0.01	0.024	0.052	-0.014	0.012	0.021	0.029	0.01	0.013	0.045	0.029	-0.007	0.027	0.024	0.046	-0.004	0.048	0.02	0.035	-0.218	0.158	0.197	0.041	0.021	0.055	0.06	0.038	0.029	0.047	0.059	0.034	-0.012	0.049	0.045	0.054	0.069	0.073	0.053	0.125	0.144	0.13	0.058	0.071	0.077	0.072	0.043	0.098
EPS Numbers are in millions	-0.054	-0.2	-0.077	-0.014	-0.011	0.077	0.002	-0.2	0.084	0.074	-0.031	0.81	0.2	3.06	0.18	-0.002	-0.019	-3.88	0.002	-0.004	0.012	0.002	0.05	0.022	0.01	0.023	-0.01	0.012	0.01	0.024	0.03	0.013	0.018	0.031	0.02	0.023	0.017	-0.004	0	0.02	0.011	-0.007	0.012	0.014	0.015	-0.026	-0.008	0.024	0.045	-0.017	0.013	0.021	0.024	0.013	0.015	0.022	0.028	-0.008	0.03	0.02	0.033	-0.004	0.046	0.021	0.03	-0.3	0.22	0.22	0.035	0.028	0.038	0.061	0.035	0.031	0.056	0.057	0.027	-0.014	0.03	0.051	0.029	0.088	0.04	0.048	0.037	0.12	0.05	0.04	0.028	0.043	0.039	0.022	0.028
EPS Diluted Numbers are in millions	-0.054	-0.2	-0.077	-0.014	-0.011	0.077	0.002	-0.2	0.084	0.074	-0.03	0.78	0.19	3.06	0.18	-0.002	-0.019	-3.88	0.002	-0.004	0.012	0.002	0.05	0.022	0.01	0.023	-0.01	0.012	0.01	0.024	0.03	0.013	0.018	0.031	0.02	0.023	0.017	-0.004	0	0.02	0.011	-0.007	0.012	0.014	0.015	-0.025	-0.008	0.024	0.045	-0.016	0.013	0.021	0.024	0.013	0.015	0.022	0.028	-0.008	0.03	0.02	0.033	-0.004	0.046	0.021	0.03	-0.3	0.22	0.22	0.035	0.028	0.038	0.061	0.035	0.031	0.056	0.057	0.027	-0.014	0.03	0.051	0.029	0.088	0.04	0.048	0.037	0.12	0.05	0.04	0.028	0.043	0.039	0.022	0.028
EBITDA Numbers are in millions	-11.066	-80.944	-10.303	26.6	97.795	166.748	123.787	-67.896	155.257	136.685	46.387	809.156	252.935	2,151.858	240.719	107.2	118.488	-2,080.991	130.827	120.825	136.827	150.156	187.754	143.688	135.228	184.641	128.157	59.344	78.775	108.9	64.811	79.552	135.895	95.8	66.064	36.915	61.451	71.908	13.018	71.155	48.31	73.642	39.428	64.707	32.298	90.187	37.607	108.903	20.27	120.621	70.562	83.559	94.24	-98.176	71.217	58.391	65.84	37.78	54.854	51.104	56.98	61.907	72.153	60.284	40.451	-19.844	262.285	240.732	58.48	90.126	64.995	58.893	38.963	63.896	44.309	62.256	32.532	15.571	38.795	53.419	37.012	69.542	53.737	48.781	50.809	85.247	37.244	31.991	22.591	32.475	18.391	33.467	19.295
EBITDA Ratio Numbers are in millions	-0.012	-0.088	-0.013	0.03	0.133	0.248	0.128	-0.105	0.191	0.154	0.036	0.611	0.247	2.555	0.238	0.159	0.147	-2.376	0.168	0.144	0.212	0.164	0.22	0.188	0.174	0.209	0.145	0.082	0.12	0.154	0.077	0.112	0.185	0.101	0.079	0.043	0.101	0.13	0.024	0.105	0.078	0.102	0.061	0.1	0.056	0.136	0.066	0.168	0.035	0.155	0.102	0.13	0.172	-0.113	0.097	0.184	0.105	0.048	0.076	0.096	0.123	0.088	0.116	0.091	0.073	-0.023	0.297	0.328	0.105	0.102	0.146	0.132	0.097	0.14	0.095	0.173	0.109	0.034	0.099	0.125	0.109	0.145	0.155	0.144	0.268	0.271	0.152	0.125	0.099	0.154	0.09	0.172	0.118

Jiangsu ChengXing Phosph-Chemicals Co., Ltd.

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SSE:600078.SS