Asia-potash International Investment (Guangzhou)Co.,Ltd.
000893.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥3,547,989 | CN¥3,897,597 | CN¥3,466,117 | CN¥839,258 |
| % Growth | -9% | 12.4% | 313% | – |
| Cost of Goods Sold | CN¥1,792,737 | CN¥1,609,114 | CN¥945,328 | CN¥291,189 |
| Gross Profit | CN¥1,755,252 | CN¥2,288,484 | CN¥2,520,789 | CN¥548,069 |
| % Margin | 49.5% | 58.7% | 72.7% | 65.3% |
| R&D Expenses | CN¥15,941 | CN¥18,531 | CN¥0 | CN¥0 |
| G&A Expenses | CN¥461,525 | CN¥551,866 | CN¥258,873 | CN¥105,023 |
| SG&A Expenses | CN¥493,527 | CN¥593,343 | CN¥275,943 | CN¥114,120 |
| Sales & Mktg Exp. | CN¥32,002 | CN¥41,477 | CN¥17,069 | CN¥9,097 |
| Other Operating Expenses | CN¥240,546 | CN¥202,901 | CN¥54,510 | CN¥35,305 |
| Operating Expenses | CN¥750,015 | CN¥814,774 | CN¥330,453 | CN¥149,425 |
| Operating Income | CN¥1,005,237 | CN¥1,473,709 | CN¥2,190,336 | CN¥398,644 |
| % Margin | 28.3% | 37.8% | 63.2% | 47.5% |
| Other Income/Exp. Net | -CN¥12,471 | -CN¥72,584 | CN¥307 | CN¥604,098 |
| Pre-Tax Income | CN¥992,766 | CN¥1,401,126 | CN¥2,190,644 | CN¥1,002,742 |
| Tax Expense | CN¥78,565 | CN¥191,199 | CN¥162,601 | CN¥89,593 |
| Net Income | CN¥950,466 | CN¥1,235,153 | CN¥2,028,820 | CN¥899,295 |
| % Margin | 26.8% | 31.7% | 58.5% | 107.2% |
| EPS | 1.04 | 1.35 | 2.46 | 1.19 |
| % Growth | -23% | -45.1% | 106.7% | – |
| EPS Diluted | 1.04 | 1.34 | 2.44 | 1.19 |
| Weighted Avg Shares Out | 913,646 | 915,878 | 825,335 | 756,903 |
| Weighted Avg Shares Out Dil | 913,646 | 923,617 | 832,310 | 756,903 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥1,518 | CN¥6,106 | CN¥17,493 | CN¥3,837 |
| Interest Expense | CN¥28,886 | CN¥12,578 | CN¥5,772 | CN¥2,014 |
| Depreciation & Amortization | CN¥556,563 | CN¥446,027 | CN¥222,788 | CN¥62,243 |
| EBITDA | CN¥1,578,677 | CN¥1,936,422 | CN¥2,369,708 | CN¥455,401 |
| % Margin | 44.5% | 49.7% | 68.4% | 54.3% |