002538.SZ
Anhui Sierte Fertilizer Industry Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 7.30
+0.41%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 5.0B | 4.7B | 4.3B | 3.9B | 4.9B |
| Cost of Revenue | 4.3B | 4.0B | 3.5B | 3.3B | 3.8B |
| Gross Profit | 668.5M | 621.6M | 821.9M | 636.3M | 1.1B |
| Operating Expenses | |||||
| R&D Expense | 111.9M | 111.0M | 115.1M | 104.1M | 125.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 159.3M | 161.8M | 193.8M | 240.1M | 219.5M |
| Selling & Marketing Expense | 70.0M | 71.2M | 64.1M | 70.3M | 86.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 390.1M | 393.5M | 426.4M | 470.8M | 466.8M |
| Cost and Expenses | 4.7B | 4.4B | 3.9B | 3.7B | 4.3B |
| Operating Income (EBIT) | 275.4M | 236.1M | 394.0M | 201.9M | 668.6M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 263.6M | 223.7M | 382.3M | 182.0M | 649.5M |
| Income Tax Expense | 67.5M | 58.6M | 70.4M | 50.8M | 114.7M |
| Bottom Line | |||||
| Net Income | 196.1M | 165.1M | 311.9M | 131.2M | 534.8M |
| Earnings from Cont. Ops | 196.1M | 165.1M | 311.9M | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 196.1M | 165.1M | 311.9M | 131.2M | 534.8M |
| Per Share | |||||
| Basic EPS | CN¥0.23 | CN¥0.19 | CN¥0.37 | — | — |
| Diluted EPS | CN¥0.23 | CN¥0.19 | CN¥0.37 | — | — |
| Revenue Per Share | CN¥5.81 | CN¥5.46 | CN¥5.02 | — | — |
| Shares | |||||
| Basic Shares Outstanding | 853.3M | 853.8M | 853.5M | — | — |
| Diluted Shares Outstanding | 853.3M | 853.8M | 853.5M | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 430.9M | 594.4M | 416.4M | 910.6M |
| D&A | — | 194.8M | 200.4M | 214.5M | 242.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026