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Price: 7.19 CNY 2.13%

Market Cap: ¥6.1B

	Anhui Sierte Fertilizer Industry Ltd Co SZSE:002538	CN
G	Galaxy Surfactants Ltd NSE:GALAXYSURF	IN

Income Statement

Currency: CNY

	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	13	0	0	0	6	0	0	0	28	0	0	0	36	0	0	0	54	0	0	0	56	0	0	0	41	0	0	9	35	25	36	40	48	48	56	61	53	52	44	41	47	49	60	51	54	46	30	31	26	21	17	12	8	0	0	1	1	0	0	0
Revenue	1 295 N/A	1 324 +2%	1 519 +15%	1 632 +7%	1 720 +5%	1 838 +7%	1 794 -2%	1 803 +1%	1 855 +3%	1 872 +1%	1 994 +7%	2 107 +6%	2 224 +6%	2 274 +2%	2 380 +5%	2 357 -1%	2 378 +1%	2 598 +9%	2 896 +11%	3 075 +6%	2 974 -3%	2 898 -3%	2 766 -5%	2 662 -4%	2 818 +6%	2 654 -6%	2 441 -8%	2 523 +3%	2 603 +3%	2 596 0%	2 809 +8%	2 958 +5%	3 127 +6%	3 164 +1%	3 311 +5%	3 289 -1%	3 016 -8%	3 356 +11%	3 566 +6%	3 969 +11%	3 792 -4%	3 702 -2%	3 987 +8%	3 793 -5%	3 990 +5%	4 655 +17%	4 830 +4%	4 298 -11%	4 884 +14%	4 334 -11%	3 611 -17%	4 302 +19%	3 913 -9%	3 838 -2%	4 232 +10%	3 942 -7%	4 283 +9%	4 555 +6%	4 428 -3%	4 444 +0%
Gross Profit
Cost of Revenue	(1 088)	(1 096)	(1 239)	(1 302)	(1 418)	(1 505)	(1 458)	(1 507)	(1 516)	(1 529)	(1 652)	(1 778)	(1 878)	(1 923)	(2 019)	(1 966)	(1 967)	(2 150)	(2 399)	(2 531)	(2 421)	(2 388)	(2 239)	(2 153)	(2 298)	(2 173)	(2 016)	(2 088)	(2 070)	(2 086)	(2 241)	(2 321)	(2 366)	(2 407)	(2 539)	(2 569)	(2 384)	(2 714)	(2 896)	(3 243)	(3 006)	(2 893)	(3 028)	(2 730)	(2 912)	(3 513)	(3 575)	(3 236)	(3 859)	(3 461)	(3 062)	(3 794)	(3 329)	(3 326)	(3 656)	(3 256)	(3 529)	(3 866)	(3 791)	(3 824)
Gross Profit	207 N/A	228 +10%	280 +23%	330 +18%	302 -9%	333 +10%	335 +1%	296 -12%	340 +15%	343 +1%	343 +0%	329 -4%	346 +5%	351 +2%	361 +3%	391 +9%	412 +5%	448 +9%	497 +11%	544 +9%	553 +2%	510 -8%	528 +3%	509 -4%	520 +2%	481 -8%	425 -12%	435 +2%	533 +23%	509 -4%	568 +12%	637 +12%	761 +19%	757 0%	772 +2%	720 -7%	632 -12%	642 +2%	670 +4%	727 +9%	786 +8%	810 +3%	959 +18%	1 062 +11%	1 078 +2%	1 141 +6%	1 255 +10%	1 062 -15%	1 025 -4%	873 -15%	548 -37%	508 -7%	585 +15%	512 -12%	576 +13%	686 +19%	753 +10%	689 -9%	637 -8%	620 -3%
Operating Income
Operating Expenses	(90)	(101)	(123)	(165)	(128)	(130)	(122)	(91)	(134)	(148)	(161)	(181)	(213)	(224)	(230)	(225)	(220)	(229)	(243)	(244)	(259)	(241)	(242)	(258)	(295)	(260)	(254)	(251)	(295)	(238)	(284)	(305)	(360)	(358)	(354)	(376)	(366)	(252)	(283)	(388)	(373)	(379)	(369)	(404)	(443)	(459)	(459)	(432)	(449)	(394)	(370)	(347)	(426)	(366)	(398)	(388)	(398)	(383)	(358)	(344)
Selling, General & Administrative	(90)	(102)	(124)	(161)	(125)	(126)	(118)	(88)	(126)	(147)	(160)	(179)	(201)	(225)	(230)	(228)	(206)	(227)	(241)	(241)	(245)	(239)	(242)	(258)	(270)	(276)	(270)	(252)	(250)	(255)	(280)	(298)	(254)	(310)	(284)	(303)	(262)	(295)	(329)	(342)	(252)	(292)	(267)	(296)	(321)	(362)	(364)	(329)	(305)	(301)	(287)	(272)	(304)	(279)	(297)	(288)	(256)	(273)	(253)	(242)
Research & Development	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	(18)	(38)	0	0	(20)	(81)	(70)	(97)	(107)	(76)	(77)	(71)	(69)	(96)	(108)	(119)	(122)	(102)	(107)	(107)	(115)	(122)	(115)	(101)	(91)	(102)	(113)	(130)	(132)	(112)	(115)	(110)	(105)
Depreciation & Amortization	0	0	0	0	0	0	0	0	(8)	0	0	0	(12)	0	0	0	(13)	0	0	0	(14)	0	0	0	(25)	0	0	0	(34)	0	0	0	(44)	0	0	0	(51)	0	0	0	(50)	0	0	0	(49)	0	0	0	(48)	0	0	0	(48)	0	0	0	(47)	0	0	0
Other Operating Expenses	0	1	1	(3)	(3)	(4)	(3)	(3)	(0)	(1)	(1)	(2)	(0)	1	(0)	3	(0)	(2)	(2)	(3)	(1)	(2)	0	(0)	(0)	16	16	19	27	17	(5)	12	18	22	27	34	23	120	117	23	26	21	17	13	29	10	13	12	27	22	18	16	27	26	29	32	18	6	4	4
Operating Income	117 N/A	128 +10%	157 +23%	166 +6%	174 +5%	203 +17%	214 +5%	205 -4%	205 +0%	194 -5%	182 -6%	148 -18%	133 -11%	128 -4%	131 +2%	167 +27%	192 +15%	219 +14%	254 +16%	301 +18%	294 -2%	270 -8%	286 +6%	251 -12%	226 -10%	222 -2%	171 -23%	184 +7%	238 +30%	272 +14%	284 +4%	332 +17%	400 +21%	400 0%	418 +5%	344 -18%	266 -23%	390 +46%	387 -1%	339 -12%	413 +22%	431 +4%	591 +37%	658 +11%	636 -3%	683 +7%	796 +17%	630 -21%	575 -9%	480 -17%	179 -63%	161 -10%	158 -2%	146 -8%	178 +22%	298 +67%	355 +19%	306 -14%	278 -9%	276 -1%
Pre-Tax Income
Interest Income Expense	(11)	(8)	(4)	(0)	8	3	(4)	(11)	(20)	(25)	(29)	(25)	(31)	(39)	(38)	(45)	(44)	(43)	(39)	(41)	(38)	(23)	(25)	(19)	(6)	(9)	(0)	(11)	(9)	(14)	(21)	(14)	(32)	(27)	(42)	(44)	(60)	(66)	(53)	(44)	(31)	(24)	(81)	(72)	(77)	(69)	30	47	62	80	42	30	37	20	36	36	36	36	31	28
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	42	42	68	64	22	0	0	(0)	(0)	0	0	98	98	0	0	0	(14)	0	0	0	(18)	(1)	(1)	(1)	1	1	1	0	(8)	(1)	(2)	(1)	(5)	(0)	(0)	(0)
Gain/Loss on Disposition of Assets	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
Total Other Income	6	10	12	12	9	9	9	10	17	26	28	35	30	29	30	25	22	12	11	13	21	27	26	66	21	12	7	(40)	(4)	(3)	(3)	(3)	(0)	(1)	(1)	(10)	(11)	(12)	(12)	(3)	(5)	(3)	(2)	(6)	(3)	(5)	(5)	(0)	(0)	2	(2)	(2)	(6)	(11)	(10)	(10)	(5)	(7)	(7)	(11)
Pre-Tax Income	112 N/A	130 +16%	165 +27%	178 +8%	191 +7%	214 +12%	218 +2%	204 -7%	202 -1%	195 -3%	181 -7%	158 -13%	132 -17%	118 -10%	123 +4%	146 +20%	170 +16%	189 +11%	226 +20%	272 +20%	277 +2%	273 -1%	287 +5%	298 +4%	283 -5%	267 -6%	246 -8%	197 -20%	247 +26%	255 +3%	259 +2%	315 +21%	368 +17%	372 +1%	376 +1%	387 +3%	293 -24%	312 +6%	322 +3%	292 -9%	364 +24%	404 +11%	507 +26%	579 +14%	538 -7%	608 +13%	820 +35%	675 -18%	638 -5%	563 -12%	220 -61%	189 -14%	181 -4%	154 -15%	202 +31%	323 +60%	381 +18%	334 -12%	303 -9%	292 -3%
Net Income
Tax Provision	(17)	(18)	(25)	(28)	(29)	(36)	(33)	(29)	(31)	(27)	(26)	(25)	(20)	(18)	(19)	(22)	(26)	(29)	(34)	(41)	(30)	(31)	(31)	(34)	(36)	(33)	(35)	(28)	(32)	(33)	(33)	(42)	(56)	(56)	(56)	(55)	(43)	(45)	(47)	(48)	(63)	(74)	(87)	(98)	(79)	(86)	(124)	(97)	(108)	(95)	(34)	(39)	(51)	(49)	(63)	(80)	(70)	(59)	(60)	(70)
Income from Continuing Operations	95	112	140	150	162	179	185	174	171	169	155	133	112	100	104	125	144	160	192	231	247	242	256	264	247	234	211	169	215	222	227	272	312	316	319	332	251	267	275	245	301	330	420	482	458	522	696	578	531	468	186	150	131	105	140	243	311	275	243	222
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	(3)	(3)	(3)	(2)	(0)	(2)	(2)	(2)	(4)	(12)	(14)	(18)	(17)	(12)	(11)	(6)	(6)	(6)	(6)	(7)	(1)	(2)	(2)	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	95 N/A	112 +18%	140 +25%	150 +7%	162 +8%	179 +10%	185 +4%	174 -6%	171 -2%	169 -1%	155 -8%	133 -14%	112 -16%	100 -10%	104 +4%	125 +20%	144 +16%	160 +11%	192 +20%	231 +21%	247 +7%	242 -2%	254 +5%	261 +3%	244 -6%	231 -5%	209 -9%	169 -19%	213 +26%	220 +3%	224 +2%	268 +19%	300 +12%	302 +1%	301 0%	315 +5%	238 -24%	256 +7%	269 +5%	239 -11%	295 +23%	325 +10%	413 +27%	481 +16%	457 -5%	520 +14%	695 +34%	573 -18%	531 -7%	468 -12%	186 -60%	150 -19%	131 -13%	105 -20%	140 +33%	243 +74%	311 +28%	275 -12%	243 -12%	222 -8%
EPS (Diluted)	0.22 N/A	0.18 -18%	0.23 +28%	0.27 +17%	0.28 +4%	0.29 +4%	0.3 +3%	0.28 -7%	0.29 +4%	0.28 -3%	0.26 -7%	0.22 -15%	0.19 -14%	0.16 -16%	0.17 +6%	0.21 +24%	0.24 +14%	0.28 +17%	0.33 +18%	0.32 -3%	0.4 +25%	0.33 -18%	0.36 +9%	0.37 +3%	0.34 -8%	0.32 -6%	0.29 -9%	0.24 -17%	0.3 +25%	0.31 +3%	0.31 N/A	0.37 +19%	0.42 +14%	0.42 N/A	0.42 N/A	0.44 +5%	0.33 -25%	0.35 +6%	0.37 +6%	0.32 -14%	0.41 +28%	0.45 +10%	0.42 -7%	0.56 +33%	0.54 -4%	0.6 +11%	0.81 +35%	0.67 -17%	0.62 -7%	0.55 -11%	0.22 -60%	0.18 -18%	0.15 -17%	0.12 -20%	0.16 +33%	0.28 +75%	0.36 +29%	0.32 -11%	0.28 -12%	0.26 -7%

Income Statement Balance Sheet Cash Flow Statement

Anhui Sierte Fertilizer Industry Ltd Co
SZSE:002538

Income Statement

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Anhui Sierte Fertilizer Industry Ltd Co

Income Statement
Anhui Sierte Fertilizer Industry Ltd Co

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Anhui Sierte Fertilizer Industry Ltd Co SZSE:002538

Income Statement

Earnings Waterfall Anhui Sierte Fertilizer Industry Ltd Co

Income Statement Anhui Sierte Fertilizer Industry Ltd Co

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Anhui Sierte Fertilizer Industry Ltd Co
SZSE:002538

Earnings Waterfall
Anhui Sierte Fertilizer Industry Ltd Co

Income Statement
Anhui Sierte Fertilizer Industry Ltd Co