| Breakdown | TTM | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 23.73B | 23.13B | 23.48B | 23.07B | 16.98B | 10.44B |
| Gross Profit | 3.62B | 3.93B | 4.17B | 4.35B | 4.39B | 2.21B |
| EBITDA | 3.24B | 3.38B | 3.75B | 4.27B | 3.83B | 1.82B |
| Net Income | 1.37B | 1.46B | 1.19B | 1.33B | 1.30B | 347.66M |
Balance Sheet | ||||||
| Total Assets | 36.04B | 32.52B | 29.13B | 27.87B | 25.51B | 20.96B |
| Cash, Cash Equivalents and Short-Term Investments | 2.37B | 895.06M | 1.17B | 1.48B | 906.19M | 698.13M |
| Total Debt | 15.75B | 13.07B | 11.76B | 12.71B | 11.93B | 9.94B |
| Total Liabilities | 22.90B | 20.00B | 18.62B | 18.30B | 17.55B | 14.53B |
| Stockholders Equity | 9.55B | 8.96B | 7.69B | 6.89B | 5.69B | 4.53B |
Cash Flow | ||||||
| Free Cash Flow | -2.99B | -1.52B | 1.86B | 612.63M | -1.11B | -2.23B |
| Operating Cash Flow | 2.52B | 3.35B | 5.33B | 4.38B | 2.75B | 1.70B |
| Investing Cash Flow | -5.12B | -4.29B | -3.47B | -3.72B | -3.73B | -3.90B |
| Financing Cash Flow | 2.94B | 665.77M | -2.16B | -82.18M | 1.19B | 2.00B |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
| ― | HK$9.34B | 5.97 | 15.41% | 3.74% | 0.82% | 2.99% | |
| ― | HK$10.47B | 8.74 | 10.34% | 3.76% | -0.34% | 64.10% | |
| ― | HK$11.02B | 9.97 | 5.60% | 5.44% | -8.24% | -24.53% | |
| ― | $10.43B | 7.12 | -0.05% | 2.87% | 2.86% | -36.73% | |
| ― | HK$1.17B | 16.28 | 3.61% | 1.85% | -8.51% | -68.34% | |
| ― | HK$2.93B | 3.89 | 13.87% | ― | 9.20% | 213.87% | |
| ― | HK$1.26B | 19.48 | 2.46% | 3.57% | -5.29% | -32.47% |
China XLX Fertiliser Ltd. announced a temporary decline in product output due to planned maintenance at its production bases, which impacted its sales volume and reduced total profit by approximately RMB226 million in the third quarter of 2025. Despite these challenges, the maintenance improved the operating efficiency of core production equipment, laying a foundation for future stable production and performance recovery. The company also reported a decrease in net profit for the first three quarters of 2025 due to low urea prices and increased production costs, but managed to reduce its SG&A expense-to-revenue ratio and financial expenses, enhancing its long-term market competitiveness.
The most recent analyst rating on (HK:1866) stock is a Buy with a HK$9.00 price target. To see the full list of analyst forecasts on China XLX Fertiliser Ltd. stock, see the HK:1866 Stock Forecast page.
China XLX Fertiliser Ltd. announced that its Board of Directors will meet on October 24, 2025, to review and approve the unaudited third quarterly results for the period ending September 30, 2025. This meeting is significant for stakeholders as it will provide insights into the company’s financial performance and strategic direction for the upcoming quarters.
The most recent analyst rating on (HK:1866) stock is a Buy with a HK$9.00 price target. To see the full list of analyst forecasts on China XLX Fertiliser Ltd. stock, see the HK:1866 Stock Forecast page.
China XLX Fertiliser Ltd. announced a significant decrease in its financial results for the nine months ending September 30, 2025, primarily due to planned maintenance activities at its three major production bases. Despite the short-term impact on production and profits, the maintenance has improved operational efficiency and capacity, setting the stage for stable future production and enhanced market competitiveness.
The most recent analyst rating on (HK:1866) stock is a Buy with a HK$9.00 price target. To see the full list of analyst forecasts on China XLX Fertiliser Ltd. stock, see the HK:1866 Stock Forecast page.
China XLX Fertiliser Ltd. announced the successful commissioning of Phase I of its Industrial Chain Extension Project at its Jiangxi Base, with a production capacity of 600,000 tons of synthetic ammonia and 1,200,000 tons of slow and controlled-release fertilizer annually. This development is expected to enhance capacity utilization, consolidate cost leadership, and contribute to high-quality, sustainable growth, thereby strengthening the company’s market share and overall competitiveness.
The most recent analyst rating on (HK:1866) stock is a Buy with a HK$7.00 price target. To see the full list of analyst forecasts on China XLX Fertiliser Ltd. stock, see the HK:1866 Stock Forecast page.
China XLX Fertiliser Ltd. announced its unaudited interim results for the first half of 2025, reporting a revenue increase to RMB 12.67 billion compared to the previous year. Despite the revenue growth, the company experienced a decline in profit before tax and net profit, attributed to increased costs and expenses, impacting its earnings per share.
China XLX Fertiliser Ltd. has announced that its board of directors will meet on 8 August 2025 to consider and approve the company’s consolidated interim results for the first half of 2025. This meeting is significant for stakeholders as it will provide insights into the company’s financial performance and strategic direction for the remainder of the year.