
Anhui Liuguo Chemical Co., Ltd.
SSE:600470.SS
5.04 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,251.024 | 6,932.799 | 7,549.22 | 5,984.502 | 4,823.232 | 4,353.688 | 4,165.298 | 4,765.556 | 4,456.956 | 5,576.998 | 5,271.748 | 5,714.948 | 5,943.455 | 3,352.581 | 2,733.575 | 2,916.369 | 3,060.918 | 2,314.335 | 1,500.851 | 1,099.756 | 899.663 | 578.158 | 510.175 | 294.839 |
Cost of Revenue
| 5,666.23 | 6,395.968 | 6,704.337 | 5,095.873 | 4,159.105 | 4,001.482 | 3,600.685 | 4,224.231 | 4,174.127 | 4,929.609 | 5,000.373 | 5,353.936 | 5,574.671 | 3,001.265 | 2,498.152 | 2,765.629 | 2,868.116 | 2,062.815 | 1,342.371 | 930.894 | 776.866 | 499.778 | 431.167 | 241.285 |
Gross Profit
| 584.794 | 536.832 | 844.882 | 888.63 | 664.127 | 352.206 | 564.613 | 541.325 | 282.829 | 647.389 | 271.375 | 361.012 | 368.784 | 351.316 | 235.424 | 150.739 | 192.802 | 251.52 | 158.48 | 168.861 | 122.797 | 78.38 | 79.008 | 53.553 |
Gross Profit Ratio
| 0.094 | 0.077 | 0.112 | 0.148 | 0.138 | 0.081 | 0.136 | 0.114 | 0.063 | 0.116 | 0.051 | 0.063 | 0.062 | 0.105 | 0.086 | 0.052 | 0.063 | 0.109 | 0.106 | 0.154 | 0.136 | 0.136 | 0.155 | 0.182 |
Reseach & Development Expenses
| 206.827 | 201.158 | 207.132 | 162.305 | 130.859 | 117.008 | 112.993 | 9.932 | 5.754 | 5.785 | 14.944 | 26.716 | 30.512 | 2.155 | 1.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 139.542 | 59.708 | 89.766 | 175.581 | 87.14 | 79.562 | 89.847 | 44.069 | 41.787 | 47.052 | 39.863 | 36.623 | 41.111 | 29.97 | 18.058 | 47.205 | 46.562 | 30.049 | 22.086 | 24.167 | 16.649 | 12.991 | 14.864 | 14.877 |
Selling & Marketing Expenses
| 28.195 | 30.14 | 109.65 | 106.565 | 88.334 | 186.887 | 217.986 | 225.445 | 191.284 | 161.777 | 145.356 | 104.871 | 90.031 | 70.127 | 57.853 | 46.385 | 40.821 | 36.096 | 28.983 | 20.279 | 16.478 | 14.917 | 11.213 | 9.611 |
SG&A
| 167.737 | 279.517 | 199.416 | 282.146 | 175.474 | 266.449 | 307.833 | 269.514 | 233.071 | 208.829 | 185.22 | 141.495 | 131.142 | 100.097 | 75.911 | 93.589 | 87.383 | 66.146 | 51.069 | 44.445 | 33.128 | 27.908 | 26.077 | 24.488 |
Other Expenses
| 152.812 | -4.42 | 115.369 | 61 | 90.218 | 63.736 | -147.559 | 13.215 | 29.405 | 18.711 | 50.574 | 68.017 | 30.261 | 5.166 | 7.326 | 4.854 | 0.589 | 1.331 | 2.391 | 1.02 | 1.812 | 2.676 | 3.234 | 3.137 |
Operating Expenses
| 527.376 | 476.255 | 521.918 | 505.451 | 396.551 | 447.194 | 539.149 | 399.811 | 388.548 | 396.662 | 360.307 | 300.153 | 277.396 | 177.522 | 123.102 | 95.546 | 96.683 | 73.153 | 51.874 | 44.803 | 33.842 | 28.43 | 26.706 | 25.157 |
Operating Income
| 57.418 | 60.576 | 374.34 | 343.885 | 201.375 | -10.755 | -397.057 | 29.086 | -224.18 | 56.781 | -384.54 | -68.972 | 38.797 | 158.383 | 96.825 | 47.922 | 65.52 | 161.993 | 88.342 | 113.879 | 82.176 | 37.781 | 37.181 | 33.16 |
Operating Income Ratio
| 0.009 | 0.009 | 0.05 | 0.057 | 0.042 | -0.002 | -0.095 | 0.006 | -0.05 | 0.01 | -0.073 | -0.012 | 0.007 | 0.047 | 0.035 | 0.016 | 0.021 | 0.07 | 0.059 | 0.104 | 0.091 | 0.065 | 0.073 | 0.112 |
Total Other Income Expenses Net
| 8.151 | 4.819 | -95.869 | -38.207 | -12.912 | -4.922 | -147.559 | 13.806 | -96.178 | 10.777 | -230.325 | -65.364 | -20.762 | 3.12 | -16.536 | -0.601 | 0.589 | -14.77 | -20.899 | -11.887 | -8.799 | 0.37 | 0.794 | 0.53 |
Income Before Tax
| 65.569 | 65.395 | 280.279 | 305.677 | 188.463 | -265.129 | -544.616 | 42.302 | -199.778 | 66.692 | -340.017 | -0.955 | 69.058 | 161.503 | 104.151 | 52.776 | 66.109 | 163.598 | 88.185 | 113.535 | 82.072 | 38.152 | 37.975 | 33.689 |
Income Before Tax Ratio
| 0.01 | 0.009 | 0.037 | 0.051 | 0.039 | -0.061 | -0.131 | 0.009 | -0.045 | 0.012 | -0.064 | -0 | 0.012 | 0.048 | 0.038 | 0.018 | 0.022 | 0.071 | 0.059 | 0.103 | 0.091 | 0.066 | 0.074 | 0.114 |
Income Tax Expense
| -1.648 | 13.11 | 4.79 | -14.128 | 5.601 | -7.795 | -18.71 | 2.746 | 7.115 | 27.812 | -5.957 | 9.088 | 15.079 | 24.968 | 23.92 | 5.124 | -4.804 | 51.758 | 29.153 | 37.671 | 26.939 | 12.651 | 12.544 | 10.872 |
Net Income
| 25.175 | 22.752 | 275.489 | 319.805 | 167.983 | -257.334 | -603.976 | 75.603 | -124.624 | 148.793 | -206.421 | 14.19 | 71.476 | 133.311 | 81.7 | 54.427 | 66.46 | 99.652 | 59.032 | 75.865 | 55.133 | 25.501 | 25.431 | 22.817 |
Net Income Ratio
| 0.004 | 0.003 | 0.036 | 0.053 | 0.035 | -0.059 | -0.145 | 0.016 | -0.028 | 0.027 | -0.039 | 0.002 | 0.012 | 0.04 | 0.03 | 0.019 | 0.022 | 0.043 | 0.039 | 0.069 | 0.061 | 0.044 | 0.05 | 0.077 |
EPS
| 0.05 | 0.04 | 0.53 | 0.61 | 0.32 | -0.49 | -1.16 | 0.14 | -0.24 | 0.29 | -0.4 | 0.03 | 0.14 | 0.26 | 0.2 | 0.15 | 0.19 | 0.29 | 0.19 | 0.25 | 0.18 | 0.15 | 0.072 | 0.064 |
EPS Diluted
| 0.05 | 0.04 | 0.53 | 0.61 | 0.32 | -0.49 | -1.16 | 0.14 | -0.24 | 0.29 | -0.4 | 0.03 | 0.14 | 0.26 | 0.2 | 0.15 | 0.19 | 0.29 | 0.19 | 0.25 | 0.18 | 0.15 | 0.072 | 0.064 |
EBITDA
| 372.017 | 369.748 | 638.567 | 652.375 | 502.803 | 145.738 | -140.89 | 438.712 | 211.477 | 527.35 | 136.99 | 391.727 | 258.698 | 295.786 | 175.239 | 124.878 | 129.151 | 218.182 | 134.275 | 145.028 | 123.826 | 84.533 | 86.297 | 32.849 |
EBITDA Ratio
| 0.06 | 0.053 | 0.085 | 0.109 | 0.104 | 0.033 | -0.034 | 0.092 | 0.047 | 0.095 | 0.026 | 0.069 | 0.044 | 0.088 | 0.064 | 0.043 | 0.042 | 0.094 | 0.089 | 0.132 | 0.138 | 0.146 | 0.169 | 0.111 |