603639.SH
Hailir Pesticides & Chemicals Group Co., Ltd.
SSE · Basic Materials · Agricultural Inputs · CN
CNY 10.64
+0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.1B | 4.2B | 3.9B | 4.4B | 4.5B |
| Cost of Revenue | 3.1B | 3.2B | 3.0B | 3.0B | 3.3B |
| Gross Profit | 1.0B | 1.0B | 934.9M | 1.4B | 1.2B |
| Operating Expenses | |||||
| R&D Expense | 248.5M | 234.2M | 208.7M | 223.3M | 234.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 346.0M | 303.9M | 225.8M | 247.8M | 314.2M |
| Selling & Marketing Expense | 233.2M | 237.4M | 202.0M | 176.0M | 178.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 863.8M | 812.7M | 657.6M | 654.7M | 669.4M |
| Cost and Expenses | 3.9B | 4.0B | 3.6B | 3.7B | 4.0B |
| Operating Income (EBIT) | 199.4M | 241.7M | 242.5M | 570.1M | 455.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 194.6M | 236.5M | 250.7M | 572.1M | 453.6M |
| Income Tax Expense | 42.3M | 54.5M | 69.4M | 98.9M | (6.4M) |
| Bottom Line | |||||
| Net Income | 152.3M | 182.0M | 181.4M | 473.2M | 460.0M |
| Earnings from Cont. Ops | 152.3M | 182.0M | 181.4M | 473.2M | 460.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 152.3M | 182.0M | 181.4M | 473.2M | 460.0M |
| Per Share | |||||
| Basic EPS | CN¥0.44 | CN¥0.54 | CN¥0.53 | CN¥1.39 | CN¥1.35 |
| Diluted EPS | CN¥0.44 | CN¥0.53 | CN¥0.53 | CN¥1.39 | CN¥1.35 |
| Revenue Per Share | CN¥11.98 | CN¥12.47 | CN¥11.42 | CN¥12.92 | CN¥13.31 |
| Shares | |||||
| Basic Shares Outstanding | 342.3M | 337.0M | 342.2M | 340.4M | 340.7M |
| Diluted Shares Outstanding | 342.3M | 337.0M | 342.2M | 340.4M | 340.7M |
| Profitability Metrics | |||||
| EBITDA | — | 516.4M | 482.7M | 799.6M | 606.7M |
| D&A | — | 274.7M | 240.2M | 229.5M | 150.9M |
| 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