Letong Chemical Co.,LTD
SZSE:002319.SZ
15.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 114.132 | 110.205 | 89.804 | 91.583 | 113.722 | 99.354 | 81.916 | 96.141 | 109.626 | 96.881 | 100.811 | 96.615 | 108.018 | 93.538 | 89.57 | 45.421 | 101.275 | 102.942 | 64.926 | 46.254 | 114.379 | 114.469 | 107.953 | 124.05 | 120.103 | 131.508 | 111.777 | 125.13 | 159.078 | 154.44 | 93.398 | 119.347 | 132.714 | 119.465 | 148.719 | 105.273 | 107.24 | 139.692 | 89.536 | 136.012 | 164.26 | 179.377 | 117.931 | 164.302 | 133.626 | 131.157 | 135.147 | 127.268 | 128.776 | 119.889 | 110.315 | 127.014 | 141.319 | 150.226 | 119.835 | 142.434 | 122.332 | 112.474 | 93.407 | 97.878 | 88.725 | 87.119 | 57.958 | 67.416 | 86.028 |
| Cost of Revenue
| 96.846 | 93.724 | 73.42 | 70.033 | 83.105 | 74.823 | 62.82 | 73.1 | 87.969 | 77.921 | 83.759 | 79.082 | 88.839 | 76.27 | 72.916 | 36.751 | 76.008 | 73.88 | 51.489 | 28.795 | 86.903 | 87.607 | 83.45 | 78.259 | 91.836 | 101.363 | 86.397 | 92.956 | 115.593 | 114.64 | 69.337 | 82.154 | 93.408 | 87.252 | 98.583 | 70.265 | 77.137 | 98.167 | 66.855 | 105.795 | 129.054 | 143.167 | 89.479 | 119.219 | 98.567 | 97.202 | 102.292 | 91.901 | 98.537 | 92.482 | 87.403 | 101.423 | 114.801 | 124.506 | 97.857 | 113.155 | 92.942 | 86.41 | 69.337 | 71.458 | 62.796 | 61.666 | 40.976 | 43.665 | 69.071 |
| Gross Profit
| 17.286 | 16.481 | 16.383 | 21.549 | 30.617 | 24.531 | 19.096 | 23.041 | 21.657 | 18.96 | 17.053 | 17.533 | 19.179 | 17.267 | 16.654 | 8.67 | 25.268 | 29.062 | 13.437 | 17.458 | 27.477 | 26.862 | 24.504 | 45.791 | 28.267 | 30.145 | 25.379 | 32.174 | 43.485 | 39.799 | 24.061 | 37.193 | 39.306 | 32.213 | 50.136 | 35.008 | 30.103 | 41.526 | 22.681 | 30.217 | 35.206 | 36.21 | 28.452 | 45.083 | 35.058 | 33.955 | 32.855 | 35.366 | 30.24 | 27.407 | 22.912 | 25.591 | 26.518 | 25.72 | 21.978 | 29.278 | 29.39 | 26.064 | 24.07 | 26.42 | 25.929 | 25.453 | 16.982 | 23.75 | 16.956 |
| Gross Profit Ratio
| 0.151 | 0.15 | 0.182 | 0.235 | 0.269 | 0.247 | 0.233 | 0.24 | 0.198 | 0.196 | 0.169 | 0.181 | 0.178 | 0.185 | 0.186 | 0.191 | 0.249 | 0.282 | 0.207 | 0.377 | 0.24 | 0.235 | 0.227 | 0.369 | 0.235 | 0.229 | 0.227 | 0.257 | 0.273 | 0.258 | 0.258 | 0.312 | 0.296 | 0.27 | 0.337 | 0.333 | 0.281 | 0.297 | 0.253 | 0.222 | 0.214 | 0.202 | 0.241 | 0.274 | 0.262 | 0.259 | 0.243 | 0.278 | 0.235 | 0.229 | 0.208 | 0.201 | 0.188 | 0.171 | 0.183 | 0.206 | 0.24 | 0.232 | 0.258 | 0.27 | 0.292 | 0.292 | 0.293 | 0.352 | 0.197 |
| Reseach & Development Expenses
| 4.404 | 4.929 | 4.36 | 5.08 | 5.597 | 4.87 | 4.106 | 4.255 | 5.874 | 3.862 | 3.266 | 2.184 | 2.665 | 2.331 | 2.696 | 1.987 | 3.479 | 2.506 | 2.007 | 3.156 | 5.132 | 3.544 | 2.145 | 4.499 | 4.103 | 3.876 | 5.264 | 3.755 | 4.078 | 8.906 | 0 | 17.311 | 0 | 7.732 | 0 | 14.675 | 0 | 6.13 | 0 | 18.991 | 0 | 10.714 | 0 | 27.886 | 0 | 10.409 | 0 | 14.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.822 | -4.998 | 10.609 | -25.006 | 30.618 | -3.587 | 9.832 | -21.587 | 29.495 | -2.08 | 9.166 | -14.488 | 25.743 | -3.22 | 9.455 | -17.011 | 12.095 | -3.826 | 7.804 | -19.295 | 11.039 | -3.484 | 10.56 | -21.659 | 14.111 | -8.984 | 14.736 | -36.377 | 16.521 | -7.745 | 17.993 | -35.313 | 23.709 | -6.779 | 18.281 | -27.468 | 20.19 | -4.155 | 11.923 | -28.849 | 15.246 | -6.803 | 15.183 | -29.487 | 16.21 | -6.924 | 14.058 | -18.362 | 10.576 | 10.04 | 10.323 | -19 | 9.77 | 9.065 | 9.844 | 9.361 | 9.451 | 6.372 | 7.931 | 5.342 | 4.733 | 1.811 | 3.997 | -0.641 | 2.62 |
| Selling & Marketing Expenses
| 5.477 | 2.271 | 2.42 | 1.666 | 2.818 | 2.087 | 2.114 | 1.316 | 2.445 | 2.445 | 2.031 | 3.467 | 2.651 | 2.163 | 1.758 | 0.001 | 3.512 | 3.94 | 2.616 | 7.424 | 5.618 | 6.788 | 5.122 | 6.909 | 7.339 | 6.33 | 5.992 | 7.576 | 7.75 | 6.591 | 4.805 | 6.502 | 6.822 | 7.243 | 5.16 | 6.259 | 7.052 | 9.322 | 8.065 | 9.857 | 9.773 | 9.406 | 8.345 | 11.573 | 9.001 | 9.083 | 7.783 | 8.564 | 8.343 | 8.95 | 7.602 | 9.572 | 10.055 | 8.456 | 9.025 | 11.619 | 10.702 | 6.589 | 7.855 | 7.688 | 7.846 | 7.05 | 4.635 | 5.086 | 4.502 |
| SG&A
| 35.299 | -2.727 | 13.029 | -23.339 | 33.436 | -1.5 | 11.945 | -20.271 | 31.94 | 0.365 | 11.198 | -11.021 | 28.395 | -1.057 | 11.212 | -17.01 | 15.607 | 0.114 | 10.42 | -11.871 | 16.657 | 3.304 | 15.682 | -14.75 | 21.451 | -2.655 | 20.728 | -28.8 | 24.271 | -1.154 | 22.798 | -28.811 | 30.531 | 0.464 | 23.44 | -21.208 | 27.243 | 5.167 | 19.987 | -18.993 | 25.019 | 2.603 | 23.527 | -17.913 | 25.212 | 2.158 | 21.84 | -9.798 | 18.92 | 18.99 | 17.925 | -9.429 | 19.826 | 17.522 | 18.869 | 20.98 | 20.153 | 12.961 | 15.786 | 13.03 | 12.579 | 8.861 | 8.632 | 4.445 | 7.122 |
| Other Expenses
| -19.16 | -0.028 | -0.1 | -0.041 | -0.081 | 0.081 | 1.39 | 42.994 | -16.373 | 18.448 | 1.242 | 43.419 | -12.82 | 0.33 | -0.041 | -0.263 | -1.202 | -0.011 | 0.011 | -4.189 | -0.002 | -0.136 | 0.079 | -0.685 | -0.178 | -0.324 | -0.288 | -2.687 | -0.447 | 4.14 | -0.081 | 0.601 | 0.531 | -6.731 | 0.126 | 1.81 | 0.006 | -0.135 | 0.63 | 0.635 | 0.01 | -0.002 | -0.027 | 0.452 | -0.549 | 0.047 | -0.078 | 0.818 | 0.71 | -0.088 | 0.108 | 0.358 | 0.004 | 0.078 | 1.992 | 0.568 | 0.703 | 0.392 | 0.335 | 2.838 | 0.221 | -0.01 | 0.493 | 1.476 | -0.066 |
| Operating Expenses
| 20.542 | 20.882 | 18.659 | 14.845 | 24.712 | 20.261 | 17.441 | 26.979 | 21.441 | 22.674 | 15.705 | 34.581 | 18.239 | 16.137 | 14.979 | 18.612 | 20.632 | 17.804 | 13.505 | 29.967 | 23.116 | 24.306 | 19.184 | 32.513 | 25.358 | 23.212 | 20.752 | 30.937 | 26.282 | 25.941 | 24.346 | 33.938 | 31.247 | 29.316 | 24.284 | 27.779 | 28.225 | 29.14 | 20.573 | 27.926 | 25.598 | 26.394 | 23.901 | 32.766 | 25.706 | 24.349 | 22.746 | 22.456 | 19.11 | 19.867 | 18.28 | 22.841 | 20.33 | 17.869 | 19.018 | 21.576 | 20.45 | 13.334 | 16.215 | 13.389 | 12.88 | 11.482 | 8.796 | 8.885 | 7.235 |
| Operating Income
| -5.892 | -9.805 | -7.165 | 1.534 | 1.514 | 0.421 | 0.407 | -12.534 | 0.216 | -3.714 | -2.887 | -17.049 | -3.4 | -3.296 | -3.536 | 10.328 | 0.361 | 9.669 | -6.569 | -265.651 | -3.398 | -4.217 | -2.434 | -15.781 | -1.766 | 3.295 | -3.563 | -7.264 | 5.926 | 5.705 | -3.635 | -6.497 | 0.27 | -0.488 | 19.662 | 2.566 | -2.935 | 6.844 | -2.725 | -3.831 | 5.49 | 5.409 | 2.833 | 5.644 | 10.961 | 9.324 | 6.938 | 5.798 | 9.943 | 8.711 | 2.32 | -1.628 | 5.931 | 6.985 | 2.612 | 6.401 | 9.613 | 12.607 | 8.02 | 9.329 | 13.099 | 13.367 | 7.367 | 10.342 | 8.681 |
| Operating Income Ratio
| -0.052 | -0.089 | -0.08 | 0.017 | 0.013 | 0.004 | 0.005 | -0.13 | 0.002 | -0.038 | -0.029 | -0.176 | -0.031 | -0.035 | -0.039 | 0.227 | 0.004 | 0.094 | -0.101 | -5.743 | -0.03 | -0.037 | -0.023 | -0.127 | -0.015 | 0.025 | -0.032 | -0.058 | 0.037 | 0.037 | -0.039 | -0.054 | 0.002 | -0.004 | 0.132 | 0.024 | -0.027 | 0.049 | -0.03 | -0.028 | 0.033 | 0.03 | 0.024 | 0.034 | 0.082 | 0.071 | 0.051 | 0.046 | 0.077 | 0.073 | 0.021 | -0.013 | 0.042 | 0.046 | 0.022 | 0.045 | 0.079 | 0.112 | 0.086 | 0.095 | 0.148 | 0.153 | 0.127 | 0.153 | 0.101 |
| Total Other Income Expenses Net
| -0.184 | -0.025 | -0.1 | -0.041 | -0.002 | 0.002 | -0.156 | -0.531 | -5.244 | -3.112 | -1.648 | -4.872 | 0.08 | -4.097 | -5.253 | 20.006 | -5.477 | -1.599 | -6.489 | -257.332 | -7.76 | -6.91 | -7.675 | -29.744 | -4.854 | -3.963 | -8.478 | -11.17 | -11.723 | -4.02 | -3.444 | -11.044 | -7.49 | -10.738 | -6.065 | -2.862 | -4.843 | -5.629 | -4.28 | -5.487 | -4.111 | -4.409 | -1.745 | -6.221 | 1.06 | -0.234 | -3.261 | -6.792 | -1.094 | 1.053 | -2.557 | -4.033 | -0.321 | -0.789 | 1.644 | -1.122 | 1.277 | 0.268 | 0.5 | -0.864 | 0.271 | -0.643 | -0.327 | -3.047 | -1.106 |
| Income Before Tax
| -6.075 | -9.83 | -7.264 | 1.493 | 1.512 | 0.423 | 0.251 | -13.065 | -5.028 | -6.826 | -4.535 | -21.921 | -3.32 | -2.967 | -3.578 | 10.064 | -0.842 | 9.658 | -6.557 | -269.84 | -3.4 | -4.353 | -2.355 | -16.466 | -1.945 | 2.97 | -3.851 | -9.933 | 5.479 | 9.838 | -3.728 | -7.788 | 0.569 | -7.841 | 19.788 | 4.366 | -2.965 | 6.757 | -2.172 | -3.196 | 5.497 | 5.407 | 2.806 | 6.096 | 10.412 | 9.372 | 6.848 | 6.118 | 10.036 | 8.592 | 2.075 | -1.284 | 5.867 | 7.063 | 4.604 | 6.58 | 10.217 | 12.999 | 8.355 | 12.167 | 13.32 | 13.327 | 7.86 | 11.818 | 8.615 |
| Income Before Tax Ratio
| -0.053 | -0.089 | -0.081 | 0.016 | 0.013 | 0.004 | 0.003 | -0.136 | -0.046 | -0.07 | -0.045 | -0.227 | -0.031 | -0.032 | -0.04 | 0.222 | -0.008 | 0.094 | -0.101 | -5.834 | -0.03 | -0.038 | -0.022 | -0.133 | -0.016 | 0.023 | -0.034 | -0.079 | 0.034 | 0.064 | -0.04 | -0.065 | 0.004 | -0.066 | 0.133 | 0.041 | -0.028 | 0.048 | -0.024 | -0.024 | 0.033 | 0.03 | 0.024 | 0.037 | 0.078 | 0.071 | 0.051 | 0.048 | 0.078 | 0.072 | 0.019 | -0.01 | 0.042 | 0.047 | 0.038 | 0.046 | 0.084 | 0.116 | 0.089 | 0.124 | 0.15 | 0.153 | 0.136 | 0.175 | 0.1 |
| Income Tax Expense
| 0.013 | 0.008 | 0.013 | 0.029 | 0.008 | 0.015 | -0.006 | 2.373 | -0.173 | -0.27 | 0.047 | 2.691 | 0.448 | 2.526 | -0.304 | 3.018 | -0.14 | 2.241 | -0.105 | 7.365 | 2.286 | 0.802 | 1.09 | 19.807 | -0.856 | -4.881 | 0.386 | -8.647 | 0.809 | -1.483 | 0.329 | -3.767 | 0.166 | -2.177 | 1.798 | 2.302 | -1.544 | -0.361 | 0.861 | -2.172 | 2.323 | 0.706 | 0.747 | 0.379 | 3.489 | 2.14 | 1.683 | 0.162 | 2.309 | 1.575 | 0.317 | -3.47 | 1.504 | 1.407 | 0.996 | 1.501 | 1.786 | 1.709 | 1.462 | 0.944 | 1.847 | 1.996 | 1.145 | 1.289 | 1.716 |
| Net Income
| -6.088 | -9.838 | -7.277 | 1.465 | 1.504 | 0.408 | 0.257 | -15.438 | -4.854 | -6.556 | -4.581 | -24.612 | -3.768 | -5.493 | -3.274 | 7.046 | -0.702 | 7.418 | -6.452 | -277.205 | -5.686 | -5.156 | -3.445 | -36.273 | -1.088 | 7.852 | -4.237 | -1.286 | 4.671 | 11.321 | -4.057 | -4.021 | -0.687 | -7.375 | 12.965 | -0.079 | 0.438 | 5.803 | -3.578 | -1.721 | 2.11 | 3.576 | 1.499 | 4.674 | 5.366 | 6.638 | 4.211 | 5.012 | 6.255 | 6.467 | 2.232 | 2.692 | 4.863 | 6.594 | 4.124 | 5.387 | 8.377 | 11.269 | 6.833 | 10.559 | 10.52 | 10.753 | 6.363 | 10.473 | 6.545 |
| Net Income Ratio
| -0.053 | -0.089 | -0.081 | 0.016 | 0.013 | 0.004 | 0.003 | -0.161 | -0.044 | -0.068 | -0.045 | -0.255 | -0.035 | -0.059 | -0.037 | 0.155 | -0.007 | 0.072 | -0.099 | -5.993 | -0.05 | -0.045 | -0.032 | -0.292 | -0.009 | 0.06 | -0.038 | -0.01 | 0.029 | 0.073 | -0.043 | -0.034 | -0.005 | -0.062 | 0.087 | -0.001 | 0.004 | 0.042 | -0.04 | -0.013 | 0.013 | 0.02 | 0.013 | 0.028 | 0.04 | 0.051 | 0.031 | 0.039 | 0.049 | 0.054 | 0.02 | 0.021 | 0.034 | 0.044 | 0.034 | 0.038 | 0.068 | 0.1 | 0.073 | 0.108 | 0.119 | 0.123 | 0.11 | 0.155 | 0.076 |
| EPS
| -0.03 | -0.049 | -0.036 | 0.008 | 0.008 | 0.002 | 0.001 | -0.077 | -0.024 | -0.033 | -0.023 | -0.12 | -0.019 | -0.028 | -0.016 | 0.04 | -0.004 | 0.037 | -0.032 | -1.42 | -0.028 | -0.026 | -0.017 | -0.17 | -0.005 | 0.039 | -0.021 | -0.006 | 0.023 | 0.056 | -0.02 | -0.018 | -0.003 | -0.037 | 0.065 | -0 | 0.002 | 0.029 | -0.018 | -0.009 | 0.011 | 0.017 | 0.007 | 0.024 | 0.027 | 0.032 | 0.021 | 0.024 | 0.031 | 0.029 | 0.01 | 0.014 | 0.025 | 0.032 | 0.02 | 0.026 | 0.04 | 0.058 | 0.035 | 0.068 | 0.07 | 0.068 | 0.04 | 0.072 | 0.045 |
| EPS Diluted
| -0.03 | -0.049 | -0.036 | 0.008 | 0.008 | 0.002 | 0.001 | -0.077 | -0.024 | -0.033 | -0.023 | -0.12 | -0.019 | -0.027 | -0.016 | 0.04 | -0.004 | 0.037 | -0.032 | -1.37 | -0.028 | -0.025 | -0.017 | -0.17 | -0.005 | 0.039 | -0.021 | -0.006 | 0.023 | 0.056 | -0.02 | -0.018 | -0.003 | -0.037 | 0.065 | -0 | 0.002 | 0.029 | -0.018 | -0.009 | 0.011 | 0.017 | 0.007 | 0.024 | 0.027 | 0.032 | 0.021 | 0.024 | 0.031 | 0.029 | 0.01 | 0.014 | 0.025 | 0.032 | 0.02 | 0.026 | 0.04 | 0.058 | 0.035 | 0.068 | 0.07 | 0.068 | 0.04 | 0.072 | 0.045 |
| EBITDA
| -2.401 | -5.696 | -2.675 | 5.639 | 5.877 | 4.358 | 1.474 | -4.822 | -0.071 | -3.647 | 1.333 | -17.679 | 1.241 | 1.499 | 1.66 | 22.996 | 3.469 | 11.231 | -0.065 | -16.756 | 4.335 | 2.413 | 5.4 | 12.293 | 2.768 | 3.159 | 7.782 | -3.512 | 22.617 | 19.693 | -1.999 | -6.216 | 10.659 | -5.27 | 27.167 | 7.377 | 1.936 | 12.068 | 2.271 | 0.69 | 9.478 | 9.413 | 4.476 | 13.027 | 6.954 | 7.227 | 12.556 | 16.196 | 11.775 | 4.934 | 4.985 | 7.723 | 6.255 | 7.851 | 2.96 | 13.375 | 8.816 | 13.684 | 7.855 | 16.52 | 12.718 | 13.971 | 8.187 | 16.667 | 9.522 |
| EBITDA Ratio
| -0.021 | -0.052 | -0.03 | 0.062 | 0.052 | 0.044 | 0.018 | -0.05 | -0.001 | -0.038 | 0.013 | -0.183 | 0.011 | 0.016 | 0.019 | 0.506 | 0.034 | 0.109 | -0.001 | -0.362 | 0.038 | 0.021 | 0.05 | 0.099 | 0.023 | 0.024 | 0.07 | -0.028 | 0.142 | 0.128 | -0.021 | -0.052 | 0.08 | -0.044 | 0.183 | 0.07 | 0.018 | 0.086 | 0.025 | 0.005 | 0.058 | 0.052 | 0.038 | 0.079 | 0.052 | 0.055 | 0.093 | 0.127 | 0.091 | 0.041 | 0.045 | 0.061 | 0.044 | 0.052 | 0.025 | 0.094 | 0.072 | 0.122 | 0.084 | 0.169 | 0.143 | 0.16 | 0.141 | 0.247 | 0.111 |