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Luxi Chemical Group Co., Ltd.
SZSE:000830.SZ
10.52 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 25,165.328 | 30,356.699 | 31,794.339 | 17,592.455 | 18,081.576 | 21,284.848 | 15,761.8 | 10,948.557 | 12,870.897 | 13,029.377 | 11,056.407 | 10,240.816 | 9,316.448 | 7,685.764 | 6,469.319 | 6,925.437 | 4,954.852 | 3,926.819 | 3,309.998 | 2,855.288 | 2,009.163 | 1,246.608 | 973.882 | 958.831 | 850.487 | 537.348 | 498.786 | 317.855 | 199.143 |
Cost of Revenue
| 22,074.174 | 24,279.648 | 22,122.839 | 14,810.64 | 14,706.043 | 15,254.182 | 11,654.049 | 9,231.669 | 10,965.548 | 11,082.898 | 9,573.253 | 8,984.926 | 7,964.562 | 6,839.625 | 5,912.197 | 5,870.218 | 4,287.168 | 3,439.665 | 2,865.319 | 2,505.586 | 1,730.113 | 1,058.98 | 843.704 | 829.89 | 686.736 | 412.719 | 374.661 | 208.104 | 125.31 |
Gross Profit
| 3,091.154 | 6,077.051 | 9,671.501 | 2,781.814 | 3,375.534 | 6,030.667 | 4,107.751 | 1,716.888 | 1,905.349 | 1,946.479 | 1,483.154 | 1,255.89 | 1,351.886 | 846.14 | 557.122 | 1,055.22 | 667.683 | 487.155 | 444.679 | 349.703 | 279.049 | 187.628 | 130.178 | 128.941 | 163.751 | 124.629 | 124.125 | 109.752 | 73.833 |
Gross Profit Ratio
| 0.123 | 0.2 | 0.304 | 0.158 | 0.187 | 0.283 | 0.261 | 0.157 | 0.148 | 0.149 | 0.134 | 0.123 | 0.145 | 0.11 | 0.086 | 0.152 | 0.135 | 0.124 | 0.134 | 0.122 | 0.139 | 0.151 | 0.134 | 0.134 | 0.193 | 0.232 | 0.249 | 0.345 | 0.371 |
Reseach & Development Expenses
| 895.198 | 990.279 | 1,040.785 | 580.294 | 572.226 | 630.305 | 187.121 | 99.267 | 63.731 | 71.805 | 1.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 69.315 | 104.781 | 46.058 | 65.83 | 64.912 | 67.435 | 102.328 | 91.542 | 80.206 | 70.178 | 69.861 | 62.116 | 68.506 | 57.268 | 188.828 | 199.254 | 160.033 | 138.755 | 111.404 | 85.79 | 64.919 | 41.321 | 29.415 | 29.574 | 36.929 | 20.603 | 25.516 | 12.837 | 8.324 |
Selling & Marketing Expenses
| 47.793 | 56.88 | 70.782 | 65.599 | 606.88 | 508.898 | 465.509 | 475.49 | 594.042 | 498.461 | 343.159 | 244.656 | 186.297 | 212.797 | 136.823 | 106.401 | 73.58 | 60.242 | 33.407 | 31.712 | 34.526 | 12.433 | 8.803 | 5.425 | 3.935 | 1.766 | 1.189 | 0.994 | 1.011 |
SG&A
| 549.461 | 161.661 | 116.84 | 131.429 | 671.792 | 576.334 | 567.837 | 567.032 | 674.248 | 568.639 | 413.021 | 306.771 | 254.802 | 270.066 | 325.651 | 305.655 | 233.612 | 198.997 | 144.812 | 117.502 | 99.445 | 53.754 | 38.218 | 35 | 40.864 | 22.369 | 26.705 | 13.831 | 9.335 |
Other Expenses
| -71.313 | 587.269 | 528.349 | 388.392 | 338.759 | -121.102 | 11.127 | 65.249 | 79.834 | 48.518 | 35.565 | 70.608 | 53.788 | 112.914 | 72.251 | 15.51 | -9.221 | 32.384 | 31.804 | 27.522 | 72.446 | 52.204 | 49.433 | 21.48 | 4.917 | 4.268 | 4.899 | 5.073 | 4.221 |
Operating Expenses
| 1,515.972 | 1,739.208 | 1,685.974 | 1,100.115 | 1,582.776 | 1,643.121 | 1,184.517 | 1,003.24 | 1,040.236 | 968.801 | 682.603 | 591.394 | 508.853 | 466.294 | 348.487 | 439.165 | 264.173 | 206.006 | 152.184 | 123.054 | 103.262 | 57.636 | 40.049 | 35.068 | 40.888 | 22.428 | 26.705 | 13.831 | 9.345 |
Operating Income
| 1,575.182 | 3,811.251 | 6,931.616 | 1,691.822 | 2,289.441 | 3,950.437 | 2,464.618 | 252.361 | 314.407 | 445.861 | 347.933 | 364.015 | 530.996 | 216.033 | 160.55 | 316.781 | 355.832 | 223.922 | 229.204 | 159.185 | 114.523 | 93.92 | 57.864 | 69.32 | 101.603 | 89.787 | 89.455 | 92.695 | 60.614 |
Operating Income Ratio
| 0.063 | 0.126 | 0.218 | 0.096 | 0.127 | 0.186 | 0.156 | 0.023 | 0.024 | 0.034 | 0.031 | 0.036 | 0.057 | 0.028 | 0.025 | 0.046 | 0.072 | 0.057 | 0.069 | 0.056 | 0.057 | 0.075 | 0.059 | 0.072 | 0.119 | 0.167 | 0.179 | 0.292 | 0.304 |
Total Other Income Expenses Net
| -525.077 | -22.764 | -884.585 | -597.825 | -274.028 | -558.21 | -447.518 | -396.282 | -471.044 | -484.801 | -417.499 | -229.935 | -258.784 | -81.535 | 4.694 | -284.895 | -56.898 | -75.484 | -72.208 | -53.663 | -55.29 | -25.641 | -17.155 | -26.628 | -16.324 | -7.654 | -12.208 | -8.981 | -6.869 |
Income Before Tax
| 1,050.104 | 3,788.487 | 6,047.031 | 1,093.997 | 2,015.413 | 3,829.335 | 2,475.717 | 317.365 | 394.069 | 492.877 | 383.052 | 434.561 | 584.25 | 298.311 | 213.329 | 331.16 | 346.612 | 230.986 | 240.648 | 179.847 | 122.233 | 106.251 | 73.66 | 67.041 | 106.529 | 94.301 | 89.783 | 92.354 | 61.227 |
Income Before Tax Ratio
| 0.042 | 0.125 | 0.19 | 0.062 | 0.111 | 0.18 | 0.157 | 0.029 | 0.031 | 0.038 | 0.035 | 0.042 | 0.063 | 0.039 | 0.033 | 0.048 | 0.07 | 0.059 | 0.073 | 0.063 | 0.061 | 0.085 | 0.076 | 0.07 | 0.125 | 0.175 | 0.18 | 0.291 | 0.307 |
Income Tax Expense
| 233.253 | 632.731 | 1,427.412 | 269.023 | 323.466 | 762.76 | 525.81 | 64.767 | 104.755 | 131.81 | 77.131 | 96.032 | 160.822 | 86.475 | 70.563 | 71.317 | 108.376 | 81.322 | 91.098 | 60.829 | 42.106 | 35.095 | 14.104 | 25.32 | 35.737 | 31.389 | 10.598 | 24.494 | 11.395 |
Net Income
| 818.71 | 3,155.427 | 4,618.669 | 824.833 | 1,691.616 | 3,066.995 | 1,949.936 | 252.598 | 289.314 | 361.067 | 305.922 | 338.56 | 423.394 | 212.025 | 140.223 | 229.501 | 224.607 | 148.33 | 142.259 | 117.786 | 79.714 | 71.156 | 59.556 | 55.532 | 90.285 | 80.033 | 79.185 | 67.86 | 49.832 |
Net Income Ratio
| 0.033 | 0.104 | 0.145 | 0.047 | 0.094 | 0.144 | 0.124 | 0.023 | 0.022 | 0.028 | 0.028 | 0.033 | 0.045 | 0.028 | 0.022 | 0.033 | 0.045 | 0.038 | 0.043 | 0.041 | 0.04 | 0.057 | 0.061 | 0.058 | 0.106 | 0.149 | 0.159 | 0.213 | 0.25 |
EPS
| 0.43 | 1.66 | 2.43 | 0.56 | 1.15 | 2.01 | 1.24 | 0.09 | 0.18 | 0.25 | 0.21 | 0.23 | 0.3 | 0.2 | 0.13 | 0.22 | 0.21 | 0.16 | 0.18 | 0.1 | 0.07 | 0.065 | 0.055 | 0.044 | 0.081 | 0.073 | 0.2 | 0.17 | 0.13 |
EPS Diluted
| 0.43 | 1.66 | 2.43 | 0.56 | 1.15 | 2.01 | 1.24 | 0.09 | 0.18 | 0.25 | 0.21 | 0.23 | 0.3 | 0.2 | 0.13 | 0.22 | 0.21 | 0.16 | 0.18 | 0.1 | 0.07 | 0.065 | 0.055 | 0.044 | 0.081 | 0.073 | 0.2 | 0.17 | 0.13 |
EBITDA
| 3,883.641 | 6,496.541 | 9,189.38 | 3,626.355 | 4,121.45 | 5,964.406 | 4,288.455 | 2,039.222 | 2,148.781 | 2,052.971 | 1,739.98 | 1,495.895 | 1,562.971 | 1,081.654 | 745.971 | 1,040.702 | 780.272 | 595.337 | 556.82 | 463.519 | 330.941 | 248.507 | 191.165 | 162.199 | 117.417 | 134.567 | 97.42 | 95.921 | 64.489 |
EBITDA Ratio
| 0.154 | 0.214 | 0.289 | 0.206 | 0.228 | 0.28 | 0.272 | 0.186 | 0.167 | 0.158 | 0.157 | 0.146 | 0.168 | 0.141 | 0.115 | 0.15 | 0.157 | 0.152 | 0.168 | 0.162 | 0.165 | 0.199 | 0.196 | 0.169 | 0.138 | 0.25 | 0.195 | 0.302 | 0.324 |