Hailir Pesticides and Chemicals Group Co.,Ltd.
SSE:603639.SS
12.92 (CNY) • At close April 30, 2025
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,398.44 | 4,534.999 | 3,698.879 | 3,227.19 | 2,466.784 | 2,191.465 | 1,589.422 | 1,025.553 | 1,016.31 | 914.421 | 873.908 | 835.27 | 726.804 |
| Cost of Revenue
| 3,137.417 | 3,335.563 | 2,599.915 | 2,262.443 | 1,677.541 | 1,429.784 | 996.902 | 655.018 | 666.624 | 592.531 | 587.437 | 586.515 | 540.063 |
| Gross Profit
| 1,261.023 | 1,199.436 | 1,098.964 | 964.746 | 789.243 | 761.682 | 592.519 | 370.535 | 349.686 | 321.89 | 286.471 | 248.756 | 186.741 |
| Gross Profit Ratio
| 0.287 | 0.264 | 0.297 | 0.299 | 0.32 | 0.348 | 0.373 | 0.361 | 0.344 | 0.352 | 0.328 | 0.298 | 0.257 |
| Reseach & Development Expenses
| 223.341 | 234.056 | 163.324 | 140.643 | 117.89 | 90.684 | 49.292 | 38.911 | 32.425 | 30.208 | 27.857 | 20.989 | 0 |
| General & Administrative Expenses
| 118.796 | 187.44 | 99.857 | 87.859 | 82.973 | 58.484 | 25.584 | 23.899 | 21.416 | 19.106 | 17.887 | 96.551 | 78.75 |
| Selling & Marketing Expenses
| 176.05 | 178.592 | 171.739 | 158.802 | 169.419 | 127.931 | 101.229 | 84.011 | 72.731 | 65.422 | 63.832 | 72.413 | 74.645 |
| SG&A
| 294.845 | 366.032 | 271.596 | 246.661 | 252.391 | 186.416 | 126.813 | 107.91 | 94.147 | 84.527 | 81.718 | 168.963 | 153.395 |
| Other Expenses
| 172.747 | 122.296 | 116.289 | 69.276 | 71.63 | 1.92 | 8.537 | 4.207 | 0.822 | 9.449 | 2.967 | 3.879 | 3.186 |
| Operating Expenses
| 690.933 | 722.384 | 551.21 | 456.58 | 441.911 | 340.057 | 227.702 | 199.008 | 170.672 | 150.553 | 144.692 | 170.893 | 154.436 |
| Operating Income
| 570.09 | 455.878 | 529.804 | 466.546 | 365.429 | 421.251 | 328.319 | 177.2 | 171.142 | 166.583 | 129.151 | 69.835 | 26.079 |
| Operating Income Ratio
| 0.13 | 0.101 | 0.143 | 0.145 | 0.148 | 0.192 | 0.207 | 0.173 | 0.168 | 0.182 | 0.148 | 0.084 | 0.036 |
| Total Other Income Expenses Net
| 1.968 | -2.275 | -16.02 | -4.609 | -5.517 | 1.937 | 8.537 | 3.758 | 0.822 | 6.926 | -6.353 | 3.541 | 3.114 |
| Income Before Tax
| 572.057 | 453.603 | 514.219 | 461.937 | 359.912 | 423.188 | 336.856 | 180.957 | 171.963 | 173.509 | 122.798 | 73.376 | 29.193 |
| Income Before Tax Ratio
| 0.13 | 0.1 | 0.139 | 0.143 | 0.146 | 0.193 | 0.212 | 0.176 | 0.169 | 0.19 | 0.141 | 0.088 | 0.04 |
| Income Tax Expense
| 98.855 | -6.407 | 64.473 | 55.274 | 44.127 | 55.854 | 50.953 | 34.82 | 41.886 | 40.978 | 30.92 | 7.186 | 9.579 |
| Net Income
| 473.202 | 460.01 | 449.745 | 406.664 | 315.785 | 367.401 | 286.035 | 146.251 | 130.461 | 132.531 | 91.878 | 66.047 | 20.024 |
| Net Income Ratio
| 0.108 | 0.101 | 0.122 | 0.126 | 0.128 | 0.168 | 0.18 | 0.143 | 0.128 | 0.145 | 0.105 | 0.079 | 0.028 |
| EPS
| 1.39 | 1.37 | 1.35 | 1.23 | 0.96 | 1.12 | 0.88 | 0.59 | 0.53 | 0.54 | 0.37 | 0.27 | 0.08 |
| EPS Diluted
| 1.39 | 1.37 | 1.35 | 1.23 | 0.96 | 1.11 | 0.88 | 0.59 | 0.53 | 0.54 | 0.37 | 0.27 | 0.08 |
| EBITDA
| 818.967 | 612.112 | 641.715 | 555.613 | 452.485 | 490.382 | 365.752 | 206.002 | 196.912 | 196.794 | 162.959 | 100.329 | 45.304 |
| EBITDA Ratio
| 0.186 | 0.135 | 0.173 | 0.172 | 0.183 | 0.224 | 0.23 | 0.201 | 0.194 | 0.215 | 0.186 | 0.12 | 0.062 |