Anhui Liuguo Chemical Co., Ltd. (600470.SS) - Quarterly Income Statement

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600470.SS
Financials

5.04 (CNY) • At close April 30, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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	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
Revenue Numbers are in millions	1,604.139	1,434.085	1,756.88	1,884.019	1,160.823	1,659.953	1,943.648	1,808.166	1,511.436	1,430.517	1,707.076	2,778.969	1,632.656	1,752.635	1,477.56	1,571.32	1,182.987	1,369.041	1,184.504	1,348.106	921.582	1,149.37	1,068.397	1,344.184	791.737	1,297.639	1,080.483	1,100.408	686.768	1,544.642	1,216.846	1,124.495	879.573	1,412.035	1,004.765	1,182.301	857.855	751.095	2,072.211	1,554.021	1,199.671	1,226.653	1,641.162	1,174.413	1,229.52	1,694.613	1,436.3	1,330.664	1,253.371	1,668.831	1,344.612	1,378.456	1,551.556	787.713	989.433	934.631	640.805	824.858	690.913	638.969	578.836	872.814	663.621	731.188	648.746	546.927	923.757	974.188	616.046	921.247	709.958	421.197	261.933	596.054	341.346	294.438	269.014	387.918	234.957	273.461	203.42	373.611	201.014	148.646	176.391	180.863	120.649	147.013	129.633
Cost of Revenue Numbers are in millions	1,536.762	1,326.926	1,588.274	1,728.065	1,031.455	1,481.73	1,831.77	1,718.996	1,350.766	1,338.187	1,521.699	2,413.196	1,431.255	1,568.467	1,182.336	1,313.86	1,031.21	1,241.036	968.067	1,122.035	827.967	1,078.976	993.716	1,195.189	733.601	1,094.194	946.247	954.239	606.005	1,321.16	1,098.316	1,017.266	787.489	1,369.961	952.774	1,076.021	775.371	656.364	1,819.563	1,369.394	1,084.288	1,164.685	1,574.377	1,099.854	1,161.457	1,610.113	1,364.154	1,250.926	1,128.744	1,563.166	1,255.836	1,302.804	1,452.865	700.595	880.752	850.543	569.376	755.2	639.833	588.684	514.435	824.479	632.812	681.224	627.114	567.343	886.644	886.402	527.728	799.207	649.619	386.925	227.063	560.983	296.2	256.344	228.844	351.141	183.484	226.986	169.283	314.424	180.776	129.395	152.27	156.357	107.082	126.638	109.702
Gross Profit Numbers are in millions	67.377	107.159	168.606	155.954	129.367	178.223	111.878	89.17	160.671	92.33	185.378	365.773	201.402	184.169	295.224	257.46	151.777	128.005	216.437	226.07	93.615	70.393	74.681	148.995	58.137	203.445	134.235	146.169	80.763	223.483	118.53	107.229	92.083	42.073	51.991	106.28	82.484	94.732	252.648	184.627	115.383	61.968	66.785	74.559	68.063	84.501	72.146	79.738	124.627	105.665	88.776	75.653	98.69	87.118	108.681	84.088	71.429	69.658	51.08	50.285	64.401	48.335	30.809	49.963	21.632	-20.415	37.113	87.785	88.318	122.04	60.338	34.272	34.87	35.07	45.145	38.094	40.17	36.777	51.472	46.475	34.136	59.187	20.238	19.251	24.121	24.506	13.567	20.375	19.931
Gross Profit Ratio Numbers are in millions	0.042	0.075	0.096	0.083	0.111	0.107	0.058	0.049	0.106	0.065	0.109	0.132	0.123	0.105	0.2	0.164	0.128	0.093	0.183	0.168	0.102	0.061	0.07	0.111	0.073	0.157	0.124	0.133	0.118	0.145	0.097	0.095	0.105	0.03	0.052	0.09	0.096	0.126	0.122	0.119	0.096	0.051	0.041	0.063	0.055	0.05	0.05	0.06	0.099	0.063	0.066	0.055	0.064	0.111	0.11	0.09	0.111	0.084	0.074	0.079	0.111	0.055	0.046	0.068	0.033	-0.037	0.04	0.09	0.143	0.132	0.085	0.081	0.133	0.059	0.132	0.129	0.149	0.095	0.219	0.17	0.168	0.158	0.101	0.13	0.137	0.135	0.112	0.139	0.154
Reseach & Development Expenses Numbers are in millions	50.208	47.391	57.563	52.759	44.04	54.601	57.939	35.863	50.442	57.411	56.999	58.252	34.471	41.23	49.935	41.928	29.212	57.177	26.887	29.195	17.599	70.156	13.234	19.443	14.175	108.162	1.724	4.293	1.921	15.243	1.457	45.814	0	111.703	0	46.973	0	127.55	0	56.25	0	105.583	0	53.023	0	97.802	0	55.326	0	92.052	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	39.487	15.863	96.963	-10.75	37.344	-29.495	70.583	-12.22	30.326	-64.19	97.03	18.705	38.223	11.201	131.482	4.772	28.127	-26.995	36.089	26.211	19.05	-7.663	27.033	-25.632	46.981	-48.058	49.56	-21.916	45.823	-75.407	35.059	-27.095	45.024	-96.544	44.931	-30.139	49.799	-115.848	56.784	-34.812	58.433	-87.991	45.253	-20.772	41.86	-104.377	37.917	-40.073	62.33	-76.203	45.741	-19.562	39.087	-29.395	18.694	-7.052	21.529	-24.629	14.191	12.788	15.708	14.126	10.582	12.91	9.587	12.011	10.132	9.899	14.52	10.722	7.597	6.131	5.6	5.101	6.66	4.832	5.493	7.178	5.03	7.212	4.747	3.658	4.126	4.457	4.408	3.701	2.766	2.595	3.929
Selling & Marketing Expenses Numbers are in millions	32.783	-52.29	65	28.461	27.577	29.073	31.415	31.553	25.59	25.921	29.542	32.291	21.896	47.75	24.571	16.865	17.379	-43.558	46.869	49.872	35.152	58.151	41.403	49.732	37.601	59.091	48.528	53.323	57.044	78.73	45.959	53.847	46.909	51.482	47.295	46.75	45.757	9.548	55.948	49.529	46.753	22.258	43.624	48.119	31.355	25.41	30.232	24.857	24.373	23.385	20.424	24.277	21.945	17.824	19.502	16.118	16.684	16.43	12.419	13.472	15.532	15.322	5.495	12.868	12.7	7.553	8.981	3.563	20.724	5.57	12.378	8.212	9.937	7.348	6.152	6.399	9.084	4.871	4.26	5.439	5.709	3.605	3.291	5.151	4.432	4.63	2.762	4.394	3.132
SG&A Numbers are in millions	72.27	-36.427	162.085	62.018	65.266	99.893	101.998	19.333	55.916	-38.27	126.572	50.995	60.119	58.951	156.053	21.637	45.506	-70.553	82.958	76.082	54.202	50.488	68.436	24.1	84.582	11.033	98.088	31.406	102.868	3.323	81.018	26.752	91.933	-45.062	92.226	16.611	95.556	-106.3	112.732	14.716	105.186	-65.733	88.877	27.347	73.215	-78.968	68.149	-15.216	86.703	-52.818	66.165	4.715	61.033	-11.572	38.196	9.066	38.213	-8.199	26.61	26.26	31.24	29.448	16.077	25.777	22.287	19.564	19.113	13.462	35.244	16.292	19.975	14.342	15.537	12.448	12.812	11.232	14.578	12.049	9.29	12.651	10.456	7.263	7.417	9.608	8.839	8.331	5.527	6.989	7.061
Other Expenses Numbers are in millions	-0.105	111.896	-73.826	-2.014	-0.521	-5.269	3.387	-3.2	2.157	105.432	-45.523	53.765	1.695	-3.894	-35.122	0.012	0.796	16.814	5.099	-22.924	-11.901	-5.609	0.351	-0.629	0.965	-146.835	-0.762	0.123	-0.085	10.4	-1.256	1.731	2.341	6.473	19.406	2.231	1.295	-5.574	7.838	5.357	11.088	8.875	25.913	9.111	6.675	45.901	15.295	4.468	2.353	5.216	11.23	9.374	4.467	2.068	2.477	0.454	0.168	1.857	0.027	2.013	3.429	-2.22	5.757	0.291	1.026	3.929	0.194	-3.762	0.228	0.897	-0.037	0.192	0.278	0.835	0.974	0.242	0.339	0.193	0.391	4.518	0.473	-15.979	7.343	10.07	0.379	0.468	0.988	0.838	0.382
Operating Expenses Numbers are in millions	122.372	125.568	145.822	116.792	109.828	159.763	128.549	91.492	108.515	124.574	138.048	163.012	96.285	184.028	129.802	132.978	58.643	99.981	110.772	112.711	73.086	177.319	84.405	87.165	98.305	256.347	94.673	84.944	103.186	140.786	65.701	93.762	99.563	105.637	96.406	90.572	95.932	68.085	115.814	103.244	109.519	97.953	96.88	91.829	73.645	76.192	69.953	67.034	86.973	91.866	66.843	57.284	61.403	46.52	54.189	38.33	38.483	33.138	27.189	28.011	34.764	30.274	16.117	26.056	23.099	20.023	19.55	14.046	43.064	22.712	20.066	14.342	16.033	12.67	13.206	11.232	14.767	12.049	9.29	12.914	10.551	7.879	7.417	9.608	8.937	8.471	5.527	7.131	7.301
Operating Income Numbers are in millions	-54.995	-18.409	22.784	39.162	19.54	18.46	-9.581	-0.415	26.118	-32.244	110.586	183.495	80.607	-2.056	151.836	123.09	71.015	15.326	90.564	91.67	3.815	-257.029	-31.519	93.57	-65.229	-396.676	14.375	32.464	-47.22	44.438	26.036	-5.783	-35.605	-96.747	-65.788	-16.164	-45.481	-63.329	97.865	52.231	-29.987	-213.139	-64.197	-62.799	-44.404	-38.926	-25.34	-16.933	12.226	7.04	3.152	10.543	18.063	26.245	53.305	45.977	32.856	25.513	22.37	19.811	29.132	15.445	13.414	10.232	8.83	-59.373	13.376	68.951	42.567	97.872	37.578	12.47	14.074	16.005	27.197	22.306	22.834	21.293	39.557	31.358	21.67	50.456	11.547	7.76	12.413	12.953	5.452	10.383	8.994
Operating Income Ratio Numbers are in millions	-0.034	-0.013	0.013	0.021	0.017	0.011	-0.005	-0	0.017	-0.023	0.065	0.066	0.049	-0.001	0.103	0.078	0.06	0.011	0.076	0.068	0.004	-0.224	-0.03	0.07	-0.082	-0.306	0.013	0.03	-0.069	0.029	0.021	-0.005	-0.04	-0.069	-0.065	-0.014	-0.053	-0.084	0.047	0.034	-0.025	-0.174	-0.039	-0.053	-0.036	-0.023	-0.018	-0.013	0.01	0.004	0.002	0.008	0.012	0.033	0.054	0.049	0.051	0.031	0.032	0.031	0.05	0.018	0.02	0.014	0.014	-0.109	0.014	0.071	0.069	0.106	0.053	0.03	0.054	0.027	0.08	0.076	0.085	0.055	0.168	0.115	0.107	0.135	0.057	0.052	0.07	0.072	0.045	0.071	0.069
Total Other Income Expenses Net Numbers are in millions	0.077	4.377	2.643	-3.108	-1.42	3.708	3.387	-1.606	0.925	20.089	-83.808	0.91	0.642	-3.894	-35.122	0.012	0.796	16.814	5.099	-22.924	-11.901	-5.609	0.351	-0.629	0.965	-146.835	-0.762	0.123	-0.085	11.846	-1.414	-3.244	1.856	5.262	18.348	1.983	0.923	-6.244	8.223	-3.156	11.088	3.796	25.349	8.389	6.989	46.237	15.294	-22.049	-23.075	5.216	-7.55	9.348	4.467	0.022	2.477	0.454	0.168	1.857	0.027	2.013	3.429	-2.22	5.757	0.291	1.026	3.929	0.194	-3.762	0.228	1.171	-0.037	0.192	0.278	-0.174	0.017	-0.103	0.053	-0.349	0.004	0.003	-0.002	-16.868	7.121	9.646	-0.003	0.077	0.093	0.2	0.001
Income Before Tax Numbers are in millions	-54.918	-14.032	25.426	34.898	18.119	48.162	-6.194	-3.616	27.043	-12.155	26.779	184.406	81.25	-5.95	116.714	123.103	71.811	32.139	95.663	68.746	-8.086	-262.637	-31.168	92.941	-64.265	-543.511	13.613	32.587	-47.304	56.284	24.622	-4.101	-34.503	-93.599	-47.44	-14.181	-44.558	-69.573	106.089	49.075	-18.898	-209.343	-38.849	-54.411	-37.415	7.311	-10.046	-12.799	14.58	12.256	14.383	19.89	22.529	26.267	55.782	46.43	33.024	27.37	22.397	21.823	32.56	13.225	19.171	10.523	9.856	-55.444	13.569	65.189	42.795	99.043	37.541	12.662	14.352	15.831	27.265	22.202	22.887	20.944	39.561	31.361	21.669	33.588	18.668	17.406	12.41	13.03	5.544	10.583	8.995
Income Before Tax Ratio Numbers are in millions	-0.034	-0.01	0.014	0.019	0.016	0.029	-0.003	-0.002	0.018	-0.008	0.016	0.066	0.05	-0.003	0.079	0.078	0.061	0.023	0.081	0.051	-0.009	-0.229	-0.029	0.069	-0.081	-0.419	0.013	0.03	-0.069	0.036	0.02	-0.004	-0.039	-0.066	-0.047	-0.012	-0.052	-0.093	0.051	0.032	-0.016	-0.171	-0.024	-0.046	-0.03	0.004	-0.007	-0.01	0.012	0.007	0.011	0.014	0.015	0.033	0.056	0.05	0.052	0.033	0.032	0.034	0.056	0.015	0.029	0.014	0.015	-0.101	0.015	0.067	0.069	0.108	0.053	0.03	0.055	0.027	0.08	0.075	0.085	0.054	0.168	0.115	0.107	0.09	0.093	0.117	0.07	0.072	0.046	0.072	0.069
Income Tax Expense Numbers are in millions	3.972	-14.235	3.836	3.595	5.155	8.411	1.661	-0.856	3.894	-28.319	8.133	23.232	1.745	-21.719	4.823	2.248	0.519	5.603	0.006	-0.013	0.005	-7.523	-0.041	-0.119	-0.112	-23.248	3.185	-35.573	-50.379	10.125	0.671	-9.047	0.997	6.195	0.197	-0.452	1.175	-4.528	32.044	-0.366	0.662	-8.416	0.376	1.446	0.637	-1.376	2.61	1.969	5.886	4.371	3.148	2.48	5.079	5.774	8.342	6.289	4.563	11.736	4.203	3.797	4.183	-3.133	4.367	2.128	1.762	-15.611	-11.891	12.291	10.407	31.771	11.919	3.889	4.179	5.277	8.997	7.327	7.553	7.116	13.055	10.349	7.151	10.94	6.16	5.744	4.095	4.361	1.83	3.492	2.968
Net Income Numbers are in millions	-66.725	-13.194	8.998	24.725	4.646	34.168	-24.014	-2.096	23.148	16.164	18.646	125.04	66.627	-2.934	87.892	97.48	54.851	19.401	82.987	68.823	-3.228	-275.049	-31.419	98.53	-54.078	-642.701	21.05	39.398	-21.722	58.437	25.844	12.135	-20.814	-62.518	-29.794	1.766	-34.08	6.461	87.6	61.119	-6.387	-121.652	-26.948	-36.639	-21.181	2.911	-3.847	-0.139	15.264	18.297	11.67	20.307	21.202	22.389	46.303	37.924	26.695	14.607	20.596	20.579	25.918	15.133	19.205	11.917	8.171	-28.566	21.014	44.914	29.099	57.292	23.812	8.477	10.071	10.555	18.267	14.875	15.334	13.828	26.506	21.012	14.518	22.649	12.507	11.662	8.315	8.669	3.715	7.091	6.026
Net Income Ratio Numbers are in millions	-0.042	-0.009	0.005	0.013	0.004	0.021	-0.012	-0.001	0.015	0.011	0.011	0.045	0.041	-0.002	0.059	0.062	0.046	0.014	0.07	0.051	-0.004	-0.239	-0.029	0.073	-0.068	-0.495	0.019	0.036	-0.032	0.038	0.021	0.011	-0.024	-0.044	-0.03	0.001	-0.04	0.009	0.042	0.039	-0.005	-0.099	-0.016	-0.031	-0.017	0.002	-0.003	-0	0.012	0.011	0.009	0.015	0.014	0.028	0.047	0.041	0.042	0.018	0.03	0.032	0.045	0.017	0.029	0.016	0.013	-0.052	0.023	0.046	0.047	0.062	0.034	0.02	0.038	0.018	0.054	0.051	0.057	0.036	0.113	0.077	0.071	0.061	0.062	0.078	0.047	0.048	0.031	0.048	0.046
EPS Numbers are in millions	-0.13	-0.026	0.017	0.047	0.009	0.066	-0.046	-0.004	0.044	0.031	0.036	0.24	0.13	-0.006	0.18	0.2	0.11	0.037	0.16	0.21	-0.01	-0.85	-0.06	0.18	-0.1	-1.22	0.04	0.073	-0.04	0.11	0.05	0.023	-0.04	-0.12	-0.057	0.004	-0.07	0.012	0.17	0.096	-0.01	-0.23	-0.052	-0.07	-0.04	0.005	-0.01	-0	0.03	0.031	0.02	0.038	0.04	0.044	0.09	0.073	0.082	0.036	0.05	0.057	0.072	0.039	0.05	0.037	0.025	-0.079	0.056	0.13	0.081	0.16	0.066	0.024	0.028	0.03	0.063	0.042	0.05	0.039	0.088	0.059	0.048	0.063	0.042	0.033	0.028	0.024	0.01	0.02	0.017
EPS Diluted Numbers are in millions	-0.13	-0.026	0.017	0.047	0.009	0.066	-0.046	-0.004	0.044	0.031	0.036	0.24	0.13	-0.006	0.18	0.2	0.11	0.037	0.16	0.21	-0.01	-0.85	-0.097	0.18	-0.1	-1.22	0.04	0.073	-0.04	0.11	0.05	0.023	-0.04	-0.12	-0.057	0.004	-0.07	0.012	0.17	0.096	-0.01	-0.23	-0.05	-0.069	-0.04	0.005	-0.01	-0	0.03	0.031	0.02	0.038	0.04	0.044	0.09	0.073	0.082	0.036	0.05	0.057	0.072	0.039	0.05	0.037	0.025	-0.077	0.056	0.13	0.081	0.16	0.066	0.024	0.028	0.03	0.063	0.042	0.05	0.039	0.088	0.059	0.048	0.063	0.042	0.033	0.028	0.024	0.01	0.02	0.017
EBITDA Numbers are in millions	-43.086	61.113	40.32	110.688	95.645	119.913	67.116	76.563	105.992	60.68	121.878	284.436	183.247	2.238	208.952	213.838	166.579	122.137	184.377	160.031	83.258	-160.075	71.852	127.125	29.007	-200.311	39.269	61.404	-21.291	98.327	52.472	20.492	-7.48	-27.754	-43.153	17.718	-13.448	70.985	146.648	104.39	5.864	15.615	-30.095	-2.676	-3.813	92.508	2.192	61.673	68.791	55.686	51.004	43.421	37.287	52.422	54.491	49.08	32.946	43.531	23.891	23.149	29.637	25.26	14.691	37.111	-14.757	-31.651	17.564	73.739	45.254	85.626	40.272	19.93	20.619	18.283	42.387	38.69	25.69	23.041	48.82	42.448	33.059	62.993	20.226	28.706	23.179	18.98	8.04	13.245	12.63
EBITDA Ratio Numbers are in millions	-0.027	0.043	0.023	0.059	0.082	0.072	0.035	0.042	0.07	0.042	0.071	0.102	0.112	0.001	0.141	0.136	0.141	0.089	0.156	0.119	0.09	-0.139	0.067	0.095	0.037	-0.154	0.036	0.056	-0.031	0.064	0.043	0.018	-0.009	-0.02	-0.043	0.015	-0.016	0.095	0.071	0.067	0.005	0.013	-0.018	-0.002	-0.003	0.055	0.002	0.046	0.055	0.033	0.038	0.031	0.024	0.067	0.055	0.053	0.051	0.053	0.035	0.036	0.051	0.029	0.022	0.051	-0.023	-0.058	0.019	0.076	0.073	0.093	0.057	0.047	0.079	0.031	0.124	0.131	0.095	0.059	0.208	0.155	0.163	0.169	0.101	0.193	0.131	0.105	0.067	0.09	0.097

Anhui Liuguo Chemical Co., Ltd.

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SSE:600470.SS