Luxi Chemical Group Co., Ltd. (000830.SZ) - Quarterly Income Statement

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000830.SZ
Financials

10.52 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	7,185.153	6,707.271	7,359.203	6,399.033	4,962.787	6,580.539	6,838.721	6,874.543	8,992.068	7,651.366	8,322.567	9,000.37	8,255.095	6,216.307	5,514.656	4,646.261	4,073.533	3,357.238	4,439.376	3,780.798	4,892.707	4,968.696	5,512.845	5,164.739	5,713.972	4,893.292	4,697.104	3,777.146	3,579.831	3,707.72	3,245.306	2,589.309	2,757.555	2,356.387	2,796.622	3,171.137	3,476.787	3,426.351	3,735.441	3,291.676	3,058.776	2,943.484	3,028.754	2,435.896	2,989.126	2,602.63	1,781.907	2,451.419	3,107.13	2,900.36	1,869.976	2,439.32	2,597.366	2,409.787	2,336.394	2,000.84	1,881.959	1,466.572	1,885.274	1,348.453	1,419.193	1,816.399	1,349.528	1,930.315	1,945.831	1,699.762	1,718.163	1,232.654	1,011.051	990.984	718.223	1,294.455	1,046.186	867.955	966.752	1,055.846	635.034	652.367	808.282	950.333	577.49	519.183	603.042	525.916	430.247	449.958	339.118	307.866	306.098	295.075
Cost of Revenue Numbers are in millions	6,035.537	5,511.207	6,342.929	5,261.848	4,639.582	5,737.2	6,236.284	5,974.699	6,608.841	5,459.824	6,624.397	5,638.196	5,456.002	4,404.243	4,427.754	3,933.359	3,644.956	2,832.011	3,794.494	3,141.539	3,854.641	3,915.369	3,879.517	3,845.03	4,123.387	3,406.248	3,109.909	2,650.377	2,840.892	3,052.871	2,580.866	2,200.016	2,368.302	2,082.485	2,430.424	2,750.645	2,865.897	2,918.582	3,142.899	2,823.509	2,595.744	2,520.746	2,594.283	2,180.751	2,638.136	2,160.082	1,486.13	2,161.557	2,780.178	2,557.061	1,496.38	2,104.878	2,256.132	2,107.172	2,045.567	1,794.805	1,653.904	1,345.349	1,689.422	1,291.871	1,269.122	1,790.306	1,182.084	1,711.92	1,629.326	1,346.888	1,454.469	1,068.147	910.04	854.512	603.881	1,207.512	899.389	728.883	865.096	930.135	515.491	554.597	706.451	872.14	485.379	441.616	514.822	464.817	340.864	409.61	293.597	261.179	0	264.941
Gross Profit Numbers are in millions	1,149.616	1,196.065	1,016.274	1,137.185	323.205	843.339	602.437	899.843	2,383.227	2,191.543	1,698.17	3,362.173	2,799.092	1,812.065	1,086.902	712.902	428.577	525.227	644.881	639.259	1,038.066	1,053.327	1,633.328	1,319.709	1,590.586	1,487.043	1,587.194	1,126.768	738.939	654.849	664.441	389.292	389.252	273.902	366.198	420.492	610.89	507.769	592.541	468.167	463.032	422.738	434.471	255.145	350.989	442.548	295.778	289.861	326.952	343.299	373.597	334.442	341.234	302.614	290.827	206.035	228.055	121.223	195.852	56.582	150.071	26.094	167.444	218.395	316.506	352.874	263.694	164.506	101.011	136.472	114.342	86.943	146.797	139.072	101.656	125.71	119.543	97.77	101.832	78.193	92.111	77.567	88.22	61.1	89.382	40.348	45.522	46.687	306.098	30.133
Gross Profit Ratio Numbers are in millions	0.16	0.178	0.138	0.178	0.065	0.128	0.088	0.131	0.265	0.286	0.204	0.374	0.339	0.292	0.197	0.153	0.105	0.156	0.145	0.169	0.212	0.212	0.296	0.256	0.278	0.304	0.338	0.298	0.206	0.177	0.205	0.15	0.141	0.116	0.131	0.133	0.176	0.148	0.159	0.142	0.151	0.144	0.143	0.105	0.117	0.17	0.166	0.118	0.105	0.118	0.2	0.137	0.131	0.126	0.124	0.103	0.121	0.083	0.104	0.042	0.106	0.014	0.124	0.113	0.163	0.208	0.153	0.133	0.1	0.138	0.159	0.067	0.14	0.16	0.105	0.119	0.188	0.15	0.126	0.082	0.16	0.149	0.146	0.116	0.208	0.09	0.134	0.152	1	0.102
Reseach & Development Expenses Numbers are in millions	278.083	236.28	298.403	247.627	185.571	189.327	197.089	253.283	349.747	190.159	68.144	349.721	390.12	232.801	175.867	153.122	127.217	120.182	100.653	140.551	175.5	155.522	443.303	108.938	337.908	31.44	237.661	95.227	252.841	0	99.267	0	17.823	0	63.731	0	0	0	71.805	0	0	0	1.407	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-106.901	136.757	-347.365	366.828	-91.874	141.726	-296.51	363.319	-75.534	113.505	-259.213	284.071	-81.081	102.281	-176.171	87.445	-50.769	69.99	-157.401	76.533	-38.462	64.915	-154.119	54.875	-79.724	107.816	-305.895	178.537	-82.53	110.525	-175.455	105.616	-42.465	73.192	-179.974	94.228	-66.422	98.689	-178.047	96.021	-43.545	75.004	-147.88	68.793	-42.357	70.242	-160.534	73.834	84.455	64.36	-149.548	76.01	-31.944	63.695	-101.19	60.581	51.421	46.456	56.176	34.122	52.866	45.665	58.647	54.05	45.118	41.439	40.581	49.418	43.173	26.861	45.475	26.718	37.378	29.184	28.127	34.553	28.186	20.538	23.555	18.015	26.099	18.12	19.794	15.415	19.63	10.08	14.304	10.04	0	6.716
Selling & Marketing Expenses Numbers are in millions	12.519	9.466	15.652	12.224	9.917	9.999	15.063	13.247	14.628	13.941	20.44	14.781	18.91	16.651	20.26	19.191	-123.745	147.424	182.386	131.724	134.866	157.904	140.283	108.881	127.291	132.442	143.288	107.573	114.14	100.509	126.852	143.534	110.415	94.689	122.213	151.229	162.876	157.724	143.798	104.818	130.56	119.284	113.21	61.248	64.67	104.032	66.892	44.793	51.895	81.076	41.355	26.719	60.881	57.342	98.969	34.363	51.374	28.091	63.324	23.945	22.406	27.148	28.11	11.401	36.834	30.057	24.097	14.855	17.715	16.913	19.675	9.68	16.796	14.09	10.181	9.371	9.04	4.816	3.065	9.547	10.261	8.839	7.192	12.388	9.99	4.957	3.919	2.694	0	2.385
SG&A Numbers are in millions	131.507	143.198	171.031	379.052	-81.957	151.725	-281.446	376.566	-60.906	127.447	-238.773	298.852	-62.171	118.932	-155.91	106.636	-174.514	217.414	24.985	208.257	96.404	222.818	-13.835	163.756	47.567	240.258	-162.607	286.11	31.611	211.033	-48.603	249.15	67.95	167.881	-57.762	245.457	96.453	256.414	-34.25	200.839	87.016	194.288	-34.669	130.041	22.313	174.274	-93.641	118.627	136.349	145.436	-108.193	102.729	28.936	121.037	-2.221	94.944	102.795	74.547	119.5	58.066	75.272	72.813	86.757	65.45	81.952	71.496	64.678	64.272	60.888	43.774	65.15	36.398	54.174	43.275	38.308	43.924	37.226	25.354	26.62	27.562	36.36	26.959	26.986	27.803	29.62	15.037	18.223	12.734	0	9.101
Other Expenses Numbers are in millions	-11.191	-74.709	-184.228	-107.917	-21.567	10.089	492.722	-212.172	260.482	46.237	-30.649	-854.245	-1.828	2.138	-11.654	8.929	11.756	-2.523	466.67	16.546	8.926	2.644	-133.091	3.643	5.978	2.367	-5.046	4.12	5.221	6.831	18.051	14.738	21.455	11.005	16.033	28.66	10.451	24.69	22.957	5.983	8.526	11.053	17.017	7.522	4.762	6.264	43.132	17.907	3.14	6.429	30.9	9.147	8.1	5.641	79.853	7.281	4.897	20.883	33.346	6.459	31.014	1.432	4.715	5.118	3.505	2.265	-11.853	2.486	0.577	1.57	16.163	5.473	4.852	5.896	20.132	4.758	2.4	4.514	23.996	1.784	41.965	0.324	67.829	0.692	26.144	4.196	37.383	-4.254	19.195	-0.121
Operating Expenses Numbers are in millions	420.781	454.186	653.662	423.968	342.283	351.141	408.364	417.678	549.323	363.843	219.032	526.085	557.576	383.28	376.92	273.228	84.426	350.442	392.55	366.308	416.448	407.47	775.728	296.013	298.903	272.477	393.184	306.636	251.635	233.062	374.589	253.722	203.163	171.766	289.416	252.78	237.17	260.87	350.526	208.111	212.715	197.449	227.241	132.494	146.025	176.843	180.866	123.841	137.652	149.036	128.011	106.674	142.972	131.196	171.849	108.691	104.082	81.673	122.568	70.049	76.92	78.95	88.589	67.522	120.417	162.636	86.948	67.521	64.186	45.519	66.778	37.926	55.908	45.395	40.216	45.284	38.941	27.744	28.1	29.263	37.877	27.814	28.255	28.722	30.43	15.855	18.997	14.004	7.567	17.069
Operating Income Numbers are in millions	728.835	741.878	362.612	526.321	-163.842	388.801	-131.239	435.792	1,789.443	1,717.255	1,198.775	2,301.26	2,113.41	1,318.171	508.888	307.047	244.574	22.44	430.458	104.168	519.456	466.544	850.632	852.374	1,186.737	1,060.695	1,069.371	697.819	387.137	310.292	70.293	50.648	123.797	7.622	-72.034	54.386	219.53	112.524	80.851	150.208	115.944	98.859	-7.788	32.423	141.626	181.673	23.198	95.135	129.767	115.915	109.318	184.71	128.444	108.524	54.192	101.703	18.561	41.577	12.637	45.378	68.775	33.76	-72.864	102.762	148.763	138.12	191.776	70.73	20.481	70.845	49.896	33.703	66.427	73.895	58.681	57.528	63.314	49.68	62.432	31.777	37.283	27.694	44.006	13.081	43.197	14.239	14.388	24.66	-205.672	278.006
Operating Income Ratio Numbers are in millions	0.101	0.111	0.049	0.082	-0.033	0.059	-0.019	0.063	0.199	0.224	0.144	0.256	0.256	0.212	0.092	0.066	0.06	0.007	0.097	0.028	0.106	0.094	0.154	0.165	0.208	0.217	0.228	0.185	0.108	0.084	0.022	0.02	0.045	0.003	-0.026	0.017	0.063	0.033	0.022	0.046	0.038	0.034	-0.003	0.013	0.047	0.07	0.013	0.039	0.042	0.04	0.058	0.076	0.049	0.045	0.023	0.051	0.01	0.028	0.007	0.034	0.048	0.019	-0.054	0.053	0.076	0.081	0.112	0.057	0.02	0.071	0.069	0.026	0.063	0.085	0.061	0.054	0.1	0.076	0.077	0.033	0.065	0.053	0.073	0.025	0.1	0.032	0.042	0.08	-0.672	0.942
Total Other Income Expenses Net Numbers are in millions	10.739	-6.691	64.937	-107.917	-21.567	2.489	1.208	-14.193	-5.65	-4.128	-30.649	-1,389.073	-129.935	-108.476	-212.748	-123.699	-87.821	-154.868	644.797	-152.237	-93.236	-176.669	-140.059	-167.679	-98.967	-151.505	-129.304	-118.234	-95.316	-104.664	-201.489	-70.197	-41.087	-83.509	-132.948	-84.666	-143.746	-109.684	-139.069	-103.867	-126.49	-115.376	-198.447	-82.707	-58.577	-77.769	-48.583	-52.978	-56.454	-71.92	-105.502	-33.91	-62.118	-57.253	-15.569	11.64	-100.515	22.909	-46.772	65.303	26.639	88.048	-148.136	-42.994	-43.913	-49.853	3.177	-23.769	-15.768	-18.538	-4.57	-18.436	-25.678	-26.801	-3.198	-28.83	-20.178	-20.002	6.241	-19.562	-17.594	-22.748	-12.406	-19.99	-16.617	-6.278	-9.316	1.074	246.099	-263.498
Income Before Tax Numbers are in millions	739.574	735.187	427.549	418.404	-185.409	391.29	-130.032	421.599	1,783.793	1,713.127	1,168.126	1,447.015	2,111.582	1,320.309	497.234	315.975	256.33	19.917	897.128	120.714	528.382	469.188	717.542	856.017	1,192.715	1,063.062	1,064.706	701.899	391.989	317.123	88.363	65.373	145.002	18.627	-56.166	83.046	229.975	137.215	102.947	156.19	123.827	109.912	8.784	39.945	146.388	187.937	66.329	113.042	132.846	122.344	140.084	193.857	136.144	114.165	103.409	108.985	23.458	62.46	26.511	51.837	99.79	35.192	-69.281	107.88	152.176	140.385	179.923	73.216	21.057	72.415	54.527	34.879	68.246	73.334	68.528	56.941	63.069	52.109	83.2	31.464	37.67	27.512	48.197	13.081	42.631	18.325	15.503	35.813	40.426	14.508
Income Before Tax Ratio Numbers are in millions	0.103	0.11	0.058	0.065	-0.037	0.059	-0.019	0.061	0.198	0.224	0.14	0.161	0.256	0.212	0.09	0.068	0.063	0.006	0.202	0.032	0.108	0.094	0.13	0.166	0.209	0.217	0.227	0.186	0.109	0.086	0.027	0.025	0.053	0.008	-0.02	0.026	0.066	0.04	0.028	0.047	0.04	0.037	0.003	0.016	0.049	0.072	0.037	0.046	0.043	0.042	0.075	0.079	0.052	0.047	0.044	0.054	0.012	0.043	0.014	0.038	0.07	0.019	-0.051	0.056	0.078	0.083	0.105	0.059	0.021	0.073	0.076	0.027	0.065	0.084	0.071	0.054	0.099	0.08	0.103	0.033	0.065	0.053	0.08	0.025	0.099	0.041	0.046	0.116	0.132	0.049
Income Tax Expense Numbers are in millions	136.346	167.339	114.998	105.86	-56.512	68.907	-168.116	40.87	367.499	392.478	155.078	473.073	478.361	320.9	142.722	71.606	49.193	4.643	69.411	19.625	126.685	107.746	-2.721	226.443	292.189	246.848	186.589	181.312	80.994	76.915	15.245	13.965	32.654	2.903	4.824	10.766	55.178	33.988	44.028	29.637	31.767	26.378	-25.909	4.704	47.781	50.553	8.322	24.042	32.144	31.524	37.413	53.696	29.579	40.133	36.055	28.494	-2.409	24.336	18.184	18.09	25.491	8.798	-23.807	19.772	41.533	33.819	56.976	24.323	2.691	24.385	22.837	10.337	22.953	25.195	34.298	18.791	20.813	17.196	28.936	10.383	12.431	9.079	17.674	4.317	14.068	6.047	6.995	11.818	13.341	2.941
Net Income Numbers are in millions	603.212	567.931	311.969	312.753	-128.233	322.221	39.339	380.353	1,415.346	1,320.381	1,012.924	973.683	1,632.879	999.183	354.47	244.274	207.11	16.837	827.482	107.137	401.439	361.847	715.568	631.265	902.841	817.32	878.146	520.588	310.995	240.208	73.118	51.408	112.348	15.724	-60.99	72.28	174.797	103.227	58.919	126.553	92.06	83.534	34.692	35.24	98.606	137.383	58.038	89.001	100.726	90.825	102.616	139.926	106.742	74.11	67.315	80.493	25.903	38.314	5.597	34.422	78.6	21.603	-27.917	68.915	89.708	98.795	123.995	36.179	18.129	46.304	27.381	25.407	48.179	47.363	30.341	36.084	42.034	33.801	54.118	20.958	24.457	18.252	30.174	8.7	28.563	12.278	8.509	23.995	27.086	11.567
Net Income Ratio Numbers are in millions	0.084	0.085	0.042	0.049	-0.026	0.049	0.006	0.055	0.157	0.173	0.122	0.108	0.198	0.161	0.064	0.053	0.051	0.005	0.186	0.028	0.082	0.073	0.13	0.122	0.158	0.167	0.187	0.138	0.087	0.065	0.023	0.02	0.041	0.007	-0.022	0.023	0.05	0.03	0.016	0.038	0.03	0.028	0.011	0.014	0.033	0.053	0.033	0.036	0.032	0.031	0.055	0.057	0.041	0.031	0.029	0.04	0.014	0.026	0.003	0.026	0.055	0.012	-0.021	0.036	0.046	0.058	0.072	0.029	0.018	0.047	0.038	0.02	0.046	0.055	0.031	0.034	0.066	0.052	0.067	0.022	0.042	0.035	0.05	0.017	0.066	0.027	0.025	0.078	0.088	0.039
EPS Numbers are in millions	0.31	0.3	0.16	0.16	-0.067	0.17	0.021	0.2	0.74	0.69	0.53	0.51	0.86	0.53	0.24	0.17	0.14	0.011	0.57	0.073	0.27	0.24	0.46	0.41	0.59	0.54	0.56	0.33	0.18	0.14	0.017	0.012	0.026	-0.008	-0.041	0.049	0.12	0.07	0.04	0.086	0.063	0.057	0.024	0.024	0.068	0.094	0.04	0.061	0.069	0.062	0.078	0.11	0.1	0.071	0.064	0.077	0.025	0.037	0.005	0.033	0.076	0.021	-0.027	0.066	0.082	0.09	0.12	0.035	0.016	0.04	0.024	0.024	0.12	0.12	0.077	0.045	0.11	0.03	0.14	0.019	0.062	0.016	0.076	0.008	0.072	0.011	0.022	0.061	0.069	0.011
EPS Diluted Numbers are in millions	0.31	0.3	0.16	0.16	-0.067	0.17	0.021	0.2	0.74	0.69	0.53	0.51	0.86	0.53	0.24	0.17	0.14	0.011	0.57	0.073	0.27	0.24	0.46	0.41	0.59	0.54	0.56	0.33	0.18	0.14	0.017	0.012	0.026	-0.008	-0.041	0.049	0.12	0.07	0.04	0.086	0.063	0.057	0.024	0.024	0.068	0.094	0.04	0.061	0.069	0.062	0.078	0.11	0.1	0.071	0.064	0.077	0.025	0.037	0.005	0.033	0.076	0.021	-0.027	0.066	0.082	0.09	0.12	0.035	0.016	0.04	0.024	0.024	0.12	0.12	0.077	0.045	0.11	0.03	0.14	0.019	0.062	0.016	0.076	0.008	0.072	0.011	0.022	0.061	0.069	0.011
EBITDA Numbers are in millions	1,300.574	857.443	940.508	606.81	-37.713	494.756	201.944	480.297	1,830.242	1,821.797	1,431.46	2,005.672	2,237.185	1,430.936	699.882	441.107	372.72	169.864	723.082	288.056	634.73	643.573	755.214	1,015.315	1,288.91	1,219.121	1,169.376	851.496	493.025	421.787	313.927	135.774	233.589	101.601	148.56	168.838	417.029	246.899	305.355	259.507	271.967	225.289	266.023	122.584	225.669	266.508	198.725	166.214	188.02	195.171	304.787	227.687	212.797	181.19	263.081	88.308	185.987	10.563	235.127	-82.24	232.179	-182.033	96.198	136.226	205.054	190.238	319.497	190.625	114.255	161.62	149.971	118.049	178.075	164.048	126.546	166.611	89.128	70.026	128.84	99.957	107.562	129.911	88.828	112.344	78.654	55.292	43.037	29.756	90.78	-17.069
EBITDA Ratio Numbers are in millions	0.181	0.128	0.128	0.095	-0.008	0.075	0.03	0.07	0.204	0.238	0.172	0.223	0.271	0.23	0.127	0.095	0.091	0.051	0.163	0.076	0.13	0.13	0.137	0.197	0.226	0.249	0.249	0.225	0.138	0.114	0.097	0.052	0.085	0.043	0.053	0.053	0.12	0.072	0.082	0.079	0.089	0.077	0.088	0.05	0.075	0.102	0.112	0.068	0.061	0.067	0.163	0.093	0.082	0.075	0.113	0.044	0.099	0.007	0.125	-0.061	0.164	-0.1	0.071	0.071	0.105	0.112	0.186	0.155	0.113	0.163	0.209	0.091	0.17	0.189	0.131	0.158	0.14	0.107	0.159	0.105	0.186	0.25	0.147	0.214	0.183	0.123	0.127	0.097	0.297	-0.058

Luxi Chemical Group Co., Ltd.

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