Anhui Guangxin Agrochemical Co., Ltd. (603599.SS)

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603599.SS
Financials

10.65 (CNY) • At close April 28, 2025

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	1,202.535	1,067.087	1,207.753	759.063	1,318.969	1,846	1,925.991	2,447.019	2,112.822	2,445.837	2,056.692	1,422.157	1,618.553	1,258.082	1,251.115	696.158	938.225	942.621	825.425	557.782	861.553	800.96	890.07	593.069	712.414	783.22	758.262	526.029	494.702	830.164	495.255	377.505	338.177	417.317	369.173	291.366	249.095	360.83	424.191	368.545	335.152	268.969	241.629
Cost of Revenue Numbers are in millions	833.848	762.506	826.715	478.277	817.872	1,171.231	1,186.878	1,586.416	1,149.264	1,397.599	1,214.145	741.884	947.055	660.934	826.662	418.863	613.197	603.124	568.215	264.031	566.712	548.477	618.963	285.753	450.001	578.302	505.423	304.377	296.316	615.462	348.41	236.304	230.035	312.9	250	182.033	145.805	284.393	338.077	308.087	251.113	179.522	193.759
Gross Profit Numbers are in millions	368.687	304.581	381.038	280.786	501.097	674.769	739.113	860.603	963.557	1,048.238	842.547	680.272	671.498	597.148	424.454	277.295	325.028	339.497	257.21	293.751	294.841	252.483	271.107	307.316	262.413	204.918	252.84	221.652	198.386	214.702	146.845	141.2	108.142	104.416	119.173	109.333	103.29	76.437	86.114	60.458	84.04	89.447	47.87
Gross Profit Ratio Numbers are in millions	0.307	0.285	0.315	0.37	0.38	0.366	0.384	0.352	0.456	0.429	0.41	0.478	0.415	0.475	0.339	0.398	0.346	0.36	0.312	0.527	0.342	0.315	0.305	0.518	0.368	0.262	0.333	0.421	0.401	0.259	0.297	0.374	0.32	0.25	0.323	0.375	0.415	0.212	0.203	0.164	0.251	0.333	0.198
Reseach & Development Expenses Numbers are in millions	57.823	80.892	73.91	51.932	63.183	99.688	75.466	89.207	97.523	130.191	89.268	54.331	86.013	86.804	51.371	42.577	41.223	53.1	43.748	33.768	38.702	51.053	38.948	37.074	35.181	39.698	31.232	32.99	29.006	37.821	24.178	30.872	22.203	23.622	22.288	23.518	15.107	41.81	0	44.597	0	28.06	0
General & Administrative Expenses Numbers are in millions	253.462	-10.926	88.36	-183.876	263.051	-16.808	98.595	-274.685	360.609	-6.13	117.405	-198.96	262.71	-0.028	80.81	-129.715	87.988	-8.577	62.799	-92.387	73.64	-13.96	52.429	-71.718	63.576	-45.217	72.141	-113.245	44.498	-22.723	45.562	-108.034	49.132	-25.058	43.619	-79.773	50.749	12.725	18.501	-51.333	33.696	24.116	0
Selling & Marketing Expenses Numbers are in millions	12.361	12.551	10.707	28.107	12.005	12.839	11.03	39.095	30.439	15.859	11.435	10.16	24.086	13.525	5.765	-60.027	43.306	33.43	19.962	32.078	32.517	26.941	18.983	28.674	27.841	26.5	14.272	32.679	6.099	19.949	9.705	14.429	5.408	21.489	6.747	16.584	4.368	17.463	6.719	15.477	7.386	14.176	0
SG&A Numbers are in millions	265.823	92.45	110.026	134.908	275.055	-3.969	109.625	-235.59	391.047	9.729	128.84	-188.799	286.796	13.497	86.575	-189.742	131.294	24.853	82.76	-60.309	106.157	12.981	71.412	-43.044	91.418	-18.718	86.413	-80.566	50.598	-2.774	55.267	-93.605	54.541	-3.569	50.366	-63.189	55.118	29.916	25.22	-35.856	41.082	38.484	0
Other Expenses Numbers are in millions	-129.025	-4.951	-4.257	-137.478	0.861	-0.144	-0.418	429.917	-170.076	185.296	-9.515	0.772	2.698	0.664	0.775	6.958	-1.07	2.34	0.402	2.787	-0.421	0.178	2.35	-5.419	0.424	8.159	-0.141	-0.352	1.189	-0.769	0.798	1.276	2.552	10.135	6.074	0.936	1.643	-318.754	-363.26	2.569	1.947	-222.541	-193.759
Operating Expenses Numbers are in millions	194.62	178.293	188.193	324.318	205.089	228.601	184.674	283.534	318.495	325.216	208.593	178.733	248.321	227.895	131.8	110.306	167.293	176.651	125.904	206.969	138.288	142.158	113.068	200.328	128.686	125.522	90.62	170.598	50.281	102.62	58.625	113.275	55.207	77.296	50.769	93.377	56.648	-318.754	-363.26	21.879	41.361	-222.541	-193.759
Operating Income Numbers are in millions	174.068	126.288	192.845	-43.532	337.556	562.565	632.119	502.887	457.188	806.27	672.937	508.455	459.929	391.384	322.886	151.556	180.36	190.416	139.112	81.642	183.803	147.001	158.855	86.213	170.407	134.04	134.222	44.612	148.887	104.475	85.2	42.451	52.276	48.84	59.702	-4.242	52.575	42.076	60.931	29.668	42.664	46.428	47.87
Operating Income Ratio Numbers are in millions	0.145	0.118	0.16	-0.057	0.256	0.305	0.328	0.206	0.216	0.33	0.327	0.358	0.284	0.311	0.258	0.218	0.192	0.202	0.169	0.146	0.213	0.184	0.178	0.145	0.239	0.171	0.177	0.085	0.301	0.126	0.172	0.112	0.155	0.117	0.162	-0.015	0.211	0.117	0.144	0.081	0.127	0.173	0.198
Total Other Income Expenses Net Numbers are in millions	-6.678	102.814	56.574	-65.368	0.861	-0.144	81.741	2.025	-2.757	2.902	37.209	0.772	42.875	0.664	36.844	39.202	2.165	44.4	12.719	2.787	26.689	43.241	2.35	-5.419	37.105	68.067	-28.139	-0.351	1.189	-0.769	-2.222	-7.118	1.893	6.97	-2.628	0.925	7.577	1.322	1.683	2.533	1.932	0.969	3.505
Income Before Tax Numbers are in millions	167.39	229.102	249.42	113.656	338.417	562.421	632.416	504.913	731.427	809.172	667.834	509.227	462.627	392.048	323.66	158.514	179.29	192.756	139.514	84.429	183.383	147.179	161.205	80.794	170.832	142.199	134.081	44.261	150.076	103.706	85.998	35.334	54.828	55.81	65.776	-3.317	54.219	43.397	62.614	32.202	44.611	47.396	51.375
Income Before Tax Ratio Numbers are in millions	0.139	0.215	0.207	0.15	0.257	0.305	0.328	0.206	0.346	0.331	0.325	0.358	0.286	0.312	0.259	0.228	0.191	0.204	0.169	0.151	0.213	0.184	0.181	0.136	0.24	0.182	0.177	0.084	0.303	0.125	0.174	0.094	0.162	0.134	0.178	-0.011	0.218	0.12	0.148	0.087	0.133	0.176	0.213
Income Tax Expense Numbers are in millions	5.381	42.094	28.871	19.247	39.494	57.059	98.212	13.744	109.64	113.761	98.664	62.727	60.107	43.59	41.757	5.234	27.807	23.891	24.409	-6.722	26.446	24.839	25.98	-12.921	28.008	22.114	21.643	-7.03	22.995	16.668	14.181	-0.447	9.814	10.476	10.773	-0.076	7.925	355.548	-350.601	7.481	1.485	199.772	-187.352
Net Income Numbers are in millions	162.009	187.008	225.165	115.529	300.528	501.682	521.213	465.331	607.051	674.116	569.17	446.5	402.52	348.458	281.903	153.281	151.483	168.865	115.105	91.151	156.936	122.34	135.225	93.715	142.824	120.085	112.438	51.29	127.081	87.038	71.817	35.781	45.014	45.333	55.003	-3.241	46.293	37.252	49.954	24.721	43.126	40.209	44.968
Net Income Ratio Numbers are in millions	0.135	0.175	0.186	0.152	0.228	0.272	0.271	0.19	0.287	0.276	0.277	0.314	0.249	0.277	0.225	0.22	0.161	0.179	0.139	0.163	0.182	0.153	0.152	0.158	0.2	0.153	0.148	0.098	0.257	0.105	0.145	0.095	0.133	0.109	0.149	-0.011	0.186	0.103	0.118	0.067	0.129	0.149	0.186
EPS Numbers are in millions	0.18	0.21	0.25	0.13	0.33	0.55	0.57	0.51	1.31	1.46	0.88	0.49	0.87	0.75	0.31	0.33	0.17	0.37	0.13	0.2	0.17	0.26	0.15	0.2	0.16	0.26	0.12	0.14	0.17	0.23	0.097	0.095	0.061	0.12	0.077	-0.009	0.061	0.1	0.089	0.089	0.079	0.14	0.081
EPS Diluted Numbers are in millions	0.18	0.21	0.25	0.13	0.33	0.55	0.57	0.51	1.31	1.46	0.88	0.49	0.87	0.75	0.31	0.33	0.17	0.37	0.13	0.2	0.17	0.26	0.15	0.2	0.16	0.26	0.12	0.14	0.17	0.23	0.097	0.095	0.061	0.12	0.077	-0.009	0.061	0.1	0.089	0.089	0.079	0.14	0.081
EBITDA Numbers are in millions	178.634	161.536	278.567	232.55	457.311	594.162	554.44	560.057	523.876	896.36	751.267	501.539	369.376	482.056	413.669	199.2	227.219	267.181	178.524	122.33	224.693	216.271	198.175	153.34	133.727	79.396	200.768	62.448	148.105	118.702	90.686	27.926	54.828	37.75	90.985	15.956	50.464	-307.327	424.191	49.359	42.679	-146.157	241.629
EBITDA Ratio Numbers are in millions	0.149	0.151	0.231	0.306	0.347	0.322	0.288	0.229	0.248	0.366	0.365	0.353	0.228	0.383	0.331	0.286	0.242	0.283	0.216	0.219	0.261	0.27	0.223	0.259	0.188	0.101	0.265	0.119	0.299	0.143	0.183	0.074	0.162	0.09	0.246	0.055	0.203	-0.852	1	0.134	0.127	-0.543	1

Anhui Guangxin Agrochemical Co., Ltd.

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