Sichuan Guoguang Agrochemical Co Ltd
SZSE:002749
Income Statement
Earnings Waterfall
Sichuan Guoguang Agrochemical Co Ltd
Revenue
|
1.9B
CNY
|
Cost of Revenue
|
-1.1B
CNY
|
Gross Profit
|
792.1m
CNY
|
Operating Expenses
|
-426m
CNY
|
Operating Income
|
366m
CNY
|
Other Expenses
|
-50.8m
CNY
|
Net Income
|
315.3m
CNY
|
Income Statement
Sichuan Guoguang Agrochemical Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||||||
Revenue |
584
N/A
|
605
+4%
|
574
-5%
|
613
+7%
|
605
-1%
|
596
-1%
|
611
+2%
|
581
-5%
|
614
+6%
|
633
+3%
|
662
+5%
|
697
+5%
|
737
+6%
|
765
+4%
|
801
+5%
|
823
+3%
|
865
+5%
|
870
+1%
|
946
+9%
|
986
+4%
|
1 014
+3%
|
1 026
+1%
|
1 052
+3%
|
1 087
+3%
|
1 160
+7%
|
1 169
+1%
|
1 209
+3%
|
1 247
+3%
|
1 358
+9%
|
1 402
+3%
|
1 581
+13%
|
1 647
+4%
|
1 648
+0%
|
1 745
+6%
|
1 727
-1%
|
1 756
+2%
|
1 860
+6%
|
1 891
+2%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(299)
|
(312)
|
(303)
|
(324)
|
(315)
|
(308)
|
(310)
|
(289)
|
(307)
|
(310)
|
(320)
|
(334)
|
(353)
|
(377)
|
(398)
|
(417)
|
(442)
|
(452)
|
(508)
|
(541)
|
(548)
|
(556)
|
(563)
|
(572)
|
(613)
|
(619)
|
(641)
|
(672)
|
(753)
|
(808)
|
(949)
|
(1 013)
|
(1 026)
|
(1 084)
|
(1 067)
|
(1 064)
|
(1 088)
|
(1 099)
|
|
Gross Profit |
284
N/A
|
293
+3%
|
271
-7%
|
290
+7%
|
290
N/A
|
289
0%
|
301
+4%
|
292
-3%
|
308
+5%
|
323
+5%
|
342
+6%
|
362
+6%
|
384
+6%
|
389
+1%
|
403
+4%
|
406
+1%
|
423
+4%
|
418
-1%
|
438
+5%
|
445
+2%
|
466
+5%
|
470
+1%
|
489
+4%
|
515
+5%
|
548
+6%
|
550
+1%
|
568
+3%
|
575
+1%
|
605
+5%
|
594
-2%
|
633
+6%
|
633
+0%
|
622
-2%
|
660
+6%
|
660
0%
|
692
+5%
|
771
+11%
|
792
+3%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(145)
|
(149)
|
(146)
|
(150)
|
(157)
|
(156)
|
(160)
|
(155)
|
(157)
|
(166)
|
(164)
|
(169)
|
(175)
|
(165)
|
(176)
|
(177)
|
(217)
|
(234)
|
(247)
|
(252)
|
(245)
|
(245)
|
(261)
|
(282)
|
(293)
|
(306)
|
(315)
|
(322)
|
(370)
|
(358)
|
(391)
|
(414)
|
(411)
|
(497)
|
(491)
|
(486)
|
(421)
|
(426)
|
|
Selling, General & Administrative |
(127)
|
(144)
|
(144)
|
(149)
|
(130)
|
(155)
|
(158)
|
(153)
|
(134)
|
(160)
|
(161)
|
(159)
|
(150)
|
(162)
|
(173)
|
(169)
|
(176)
|
(189)
|
(193)
|
(201)
|
(201)
|
(205)
|
(215)
|
(234)
|
(216)
|
(263)
|
(274)
|
(280)
|
(303)
|
(327)
|
(355)
|
(376)
|
(348)
|
(379)
|
(371)
|
(367)
|
(342)
|
(372)
|
|
Research & Development |
(17)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(7)
|
(25)
|
0
|
0
|
(11)
|
(41)
|
(28)
|
(38)
|
(36)
|
(42)
|
(44)
|
(49)
|
(51)
|
(47)
|
(46)
|
(45)
|
(49)
|
(47)
|
(49)
|
(52)
|
(53)
|
(55)
|
(60)
|
(61)
|
(60)
|
(61)
|
(64)
|
|
Depreciation & Amortization |
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(28)
|
0
|
|
Other Operating Expenses |
(0)
|
(5)
|
(3)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(0)
|
(6)
|
(4)
|
(3)
|
2
|
(3)
|
(3)
|
3
|
3
|
(17)
|
(17)
|
(16)
|
1
|
3
|
3
|
3
|
4
|
3
|
5
|
8
|
8
|
17
|
16
|
15
|
19
|
(59)
|
(60)
|
(59)
|
10
|
10
|
|
Operating Income |
139
N/A
|
145
+4%
|
125
-14%
|
140
+12%
|
133
-5%
|
133
N/A
|
141
+6%
|
137
-3%
|
151
+10%
|
157
+4%
|
178
+13%
|
193
+9%
|
209
+8%
|
224
+7%
|
227
+1%
|
229
+1%
|
206
-10%
|
184
-11%
|
191
+3%
|
193
+1%
|
221
+15%
|
225
+2%
|
229
+2%
|
233
+2%
|
254
+9%
|
244
-4%
|
253
+4%
|
254
+0%
|
235
-7%
|
236
+0%
|
242
+3%
|
219
-9%
|
212
-4%
|
163
-23%
|
169
+4%
|
206
+22%
|
351
+70%
|
366
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
3
|
3
|
3
|
3
|
5
|
4
|
8
|
10
|
11
|
12
|
10
|
9
|
8
|
8
|
9
|
10
|
80
|
81
|
79
|
79
|
11
|
16
|
18
|
20
|
(65)
|
(55)
|
(54)
|
(57)
|
6
|
7
|
1
|
(0)
|
4
|
7
|
17
|
22
|
16
|
21
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(18)
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
18
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(67)
|
(0)
|
(0)
|
(0)
|
5
|
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
|
|
Total Other Income |
3
|
2
|
2
|
1
|
19
|
20
|
20
|
20
|
2
|
1
|
2
|
1
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
1
|
1
|
0
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
(0)
|
|
Pre-Tax Income |
145
N/A
|
150
+3%
|
130
-13%
|
144
+11%
|
157
+9%
|
158
+0%
|
169
+8%
|
167
-2%
|
163
-2%
|
171
+5%
|
189
+10%
|
203
+8%
|
218
+7%
|
230
+6%
|
234
+2%
|
237
+2%
|
266
+12%
|
264
-1%
|
268
+1%
|
270
+1%
|
233
-14%
|
241
+4%
|
247
+3%
|
252
+2%
|
207
-18%
|
190
-8%
|
200
+5%
|
197
-1%
|
241
+22%
|
242
+1%
|
244
+1%
|
220
-10%
|
149
-32%
|
170
+14%
|
185
+9%
|
228
+23%
|
371
+63%
|
387
+4%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||||
Tax Provision |
(21)
|
(22)
|
(19)
|
(21)
|
(23)
|
(23)
|
(25)
|
(24)
|
(24)
|
(25)
|
(28)
|
(30)
|
(32)
|
(34)
|
(35)
|
(36)
|
(32)
|
(31)
|
(30)
|
(31)
|
(31)
|
(32)
|
(35)
|
(34)
|
(37)
|
(35)
|
(37)
|
(37)
|
(37)
|
(37)
|
(37)
|
(32)
|
(33)
|
(36)
|
(36)
|
(43)
|
(51)
|
(54)
|
|
Income from Continuing Operations |
124
|
128
|
111
|
124
|
134
|
135
|
145
|
142
|
139
|
146
|
161
|
173
|
185
|
195
|
198
|
202
|
235
|
233
|
238
|
239
|
201
|
208
|
212
|
218
|
170
|
154
|
163
|
160
|
204
|
205
|
207
|
187
|
115
|
134
|
149
|
185
|
321
|
333
|
|
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
|
0
|
0
|
1
|
2
|
1
|
2
|
2
|
2
|
(6)
|
(6)
|
(2)
|
(7)
|
(7)
|
(12)
|
(19)
|
(18)
|
|
Net Income (Common) |
124
N/A
|
128
+4%
|
111
-13%
|
124
+11%
|
134
+8%
|
135
+1%
|
145
+8%
|
142
-2%
|
139
-2%
|
146
+5%
|
161
+10%
|
173
+8%
|
185
+7%
|
195
+5%
|
198
+2%
|
202
+2%
|
235
+16%
|
233
-1%
|
238
+2%
|
239
+1%
|
201
-16%
|
208
+4%
|
212
+2%
|
218
+2%
|
171
-21%
|
156
-9%
|
164
+5%
|
162
-1%
|
206
+27%
|
207
+0%
|
201
-3%
|
181
-10%
|
114
-37%
|
127
+12%
|
142
+11%
|
173
+22%
|
302
+75%
|
315
+4%
|
|
EPS (Diluted) |
0.36
N/A
|
0.38
+6%
|
0.26
-32%
|
0.28
+8%
|
0.33
+18%
|
0.32
-3%
|
0.35
+9%
|
0.34
-3%
|
0.33
-3%
|
0.34
+3%
|
0.37
+9%
|
0.4
+8%
|
0.43
+7%
|
0.46
+7%
|
0.47
+2%
|
0.48
+2%
|
0.55
+15%
|
0.55
N/A
|
0.56
+2%
|
0.56
N/A
|
0.47
-16%
|
0.49
+4%
|
0.5
+2%
|
0.51
+2%
|
0.4
-22%
|
0.36
-10%
|
0.38
+6%
|
0.35
-8%
|
0.48
+37%
|
0.45
-6%
|
0.5
+11%
|
0.41
-18%
|
0.26
-37%
|
0.29
+12%
|
0.33
+14%
|
0.4
+21%
|
0.7
+75%
|
0.74
+6%
|