Longkou Union Chemical Co., Ltd.
SZSE:301209.SZ
24.3 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 534.617 | 428.388 | 541.984 | 551.941 | 472.503 | 444.227 | 458.366 |
| Cost of Revenue
| 432.402 | 361.613 | 448.361 | 438.972 | 367.145 | 356.783 | 383.694 |
| Gross Profit
| 102.216 | 66.776 | 93.623 | 112.968 | 105.358 | 87.444 | 74.672 |
| Gross Profit Ratio
| 0.191 | 0.156 | 0.173 | 0.205 | 0.223 | 0.197 | 0.163 |
| Reseach & Development Expenses
| 24.209 | 19.039 | 21.814 | 21.708 | 17.538 | 17.025 | 17.476 |
| General & Administrative Expenses
| 5.856 | 6.004 | 7.769 | -2.584 | -14.775 | -13.858 | -5.492 |
| Selling & Marketing Expenses
| 3.889 | 2.304 | 4.681 | 3.596 | 3.338 | 11.445 | 12.303 |
| SG&A
| 9.745 | 8.309 | 12.45 | 1.012 | -11.437 | -2.413 | 6.812 |
| Other Expenses
| 1.8 | 1.033 | -0.531 | 0.498 | 18.93 | -0.216 | -2.283 |
| Operating Expenses
| 35.755 | 27.386 | 33.245 | 33.315 | 32.809 | 42.06 | 42.075 |
| Operating Income
| 66.46 | 38.395 | 71.383 | 76.663 | 68.377 | 44.397 | 32.467 |
| Operating Income Ratio
| 0.124 | 0.09 | 0.132 | 0.139 | 0.145 | 0.1 | 0.071 |
| Total Other Income Expenses Net
| -2.864 | -0.728 | -0.531 | -0.967 | -0.625 | -0.916 | -0.244 |
| Income Before Tax
| 63.596 | 37.667 | 70.853 | 75.697 | 67.752 | 43.481 | 32.224 |
| Income Before Tax Ratio
| 0.119 | 0.088 | 0.131 | 0.137 | 0.143 | 0.098 | 0.07 |
| Income Tax Expense
| 7.164 | 3.837 | 6.698 | 8.484 | 8.541 | 5.197 | 3.435 |
| Net Income
| 56.432 | 33.83 | 64.155 | 67.213 | 59.211 | 38.284 | 28.789 |
| Net Income Ratio
| 0.106 | 0.079 | 0.118 | 0.122 | 0.125 | 0.086 | 0.063 |
| EPS
| 0.71 | 0.42 | 0.8 | 0.84 | 0.74 | 0.48 | 0.51 |
| EPS Diluted
| 0.71 | 0.42 | 0.8 | 0.84 | 0.74 | 0.48 | 0.51 |
| EBITDA
| 71.99 | 45.778 | 73.683 | 89.355 | 70.762 | 57.559 | 46.596 |
| EBITDA Ratio
| 0.135 | 0.107 | 0.136 | 0.162 | 0.15 | 0.13 | 0.102 |