Shandong Lubei Chemical Co., Ltd. (600727.SS)

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600727.SS
Financials

7.34 (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	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	1,390.747	1,677.108	1,253.807	1,264.519	1,528.869	1,259.762	1,578.589	1,038.499	1,106.174	839.689	1,234.539	1,469.829	1,353.892	1,324.25	1,083.633	1,195.071	927.6	726.178	888.546	363.838	295.735	368.019	342.64	328.109	251.812	174.648	180.12	188.519	114.667	222.066	123.058	130.76	131.87	158.897	103.843	123.493	127.227	86.299	176.879	137.562	169.961	101.36	173.861	122.28	131.647	130.45	78.921	119.617	166.659	208.276	177.5	251.134	208.107	158.722	235.933	275.844	139.679	185.162	123.197	63.335	80.929	121.959	87.42	55.207	82.7	136.162	237.787	185.004	246.495	407.865	175.907	199.469	193.437	198.495	93.843	170.271	169.259	116.19	169.433	163.113	161.011	204.215	235.435	249.416	148.766	113.987	145.794	140.164	110.647	85.87	205.753	191.999	113.089
Cost of Revenue Numbers are in millions	1,231.52	1,531.048	1,056.105	1,082.568	1,395.054	1,203.681	1,473.247	914.364	1,016.835	783.805	1,097.132	1,278.862	1,168.438	1,078.863	845.323	910.874	716.717	612.925	724.231	265.06	217.696	265.071	237.07	213.441	166.841	133.649	123.454	139.734	74.279	171.901	85.34	88.344	104.728	128.452	80.336	93.172	99.37	62.957	144.743	107.975	138.618	79.263	149.286	99.007	110.528	104.468	57.431	83.175	134.587	174.097	138.016	196.436	197.853	164.978	225.56	254.027	129.489	164.919	145.554	69.356	90.958	152.169	98.009	38.333	82.254	262.864	225.643	145.588	233.794	352.713	160.479	193.162	184.256	179.29	87.204	150.831	168.437	128.573	148.869	155.834	152.396	158.342	220.227	227.03	132.214	119.886	118.571	109.445	95.156	89.622	132.535	130.8	92.329
Gross Profit Numbers are in millions	159.227	146.059	197.702	181.951	133.815	56.081	105.342	124.135	89.339	55.883	137.407	190.967	185.454	245.387	238.31	284.197	210.884	113.253	164.315	98.779	78.039	102.947	105.57	114.668	84.971	40.999	56.665	48.785	40.388	50.165	37.718	42.416	27.142	30.445	23.507	30.321	27.858	23.343	32.136	29.586	31.343	22.096	24.575	23.273	21.119	25.982	21.49	36.442	32.073	34.179	39.483	54.698	10.254	-6.256	10.373	21.817	10.19	20.243	-22.357	-6.021	-10.029	-30.21	-10.589	16.873	0.446	-126.702	12.144	39.416	12.701	55.151	15.427	6.307	9.18	19.204	6.638	19.441	0.822	-12.384	20.564	7.279	8.615	45.872	15.208	22.387	16.551	-5.899	27.223	30.719	15.491	-3.752	73.218	61.199	20.76
Gross Profit Ratio Numbers are in millions	0.114	0.087	0.158	0.144	0.088	0.045	0.067	0.12	0.081	0.067	0.111	0.13	0.137	0.185	0.22	0.238	0.227	0.156	0.185	0.271	0.264	0.28	0.308	0.349	0.337	0.235	0.315	0.259	0.352	0.226	0.307	0.324	0.206	0.192	0.226	0.246	0.219	0.27	0.182	0.215	0.184	0.218	0.141	0.19	0.16	0.199	0.272	0.305	0.192	0.164	0.222	0.218	0.049	-0.039	0.044	0.079	0.073	0.109	-0.181	-0.095	-0.124	-0.248	-0.121	0.306	0.005	-0.931	0.051	0.213	0.052	0.135	0.088	0.032	0.047	0.097	0.071	0.114	0.005	-0.107	0.121	0.045	0.054	0.225	0.065	0.09	0.111	-0.052	0.187	0.219	0.14	-0.044	0.356	0.319	0.184
Reseach & Development Expenses Numbers are in millions	12.64	5.422	28.14	16.099	7.128	-58.123	6.269	64.114	18.067	41.178	68.118	21.386	13.972	25.008	14.594	11.459	14.477	8.494	6.208	5.405	7.997	4.055	7.028	4.173	5.286	0.556	0.626	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	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	39.501	-50.071	70.422	-18.342	33.166	-63.943	81.934	-15.741	28.033	-90.206	107.802	-23.778	39.859	-56.859	62.076	-17.383	30.041	-45.012	27.123	-10.404	19.676	-28.104	11.208	-9.362	14.689	-30.841	15.575	-7.874	13.357	-26.967	9.891	-8.053	12.187	-27.172	10.505	-8.728	13.073	-30.165	10.717	-11.236	16.265	-24.483	17.789	14.221	12.178	24.3	12.045	14.978	13.7	15.851	13.505	13.888	5.928	10.138	5.536	8.917	4.006	-3.151	3.779	11.39	2.696	27.01	20.408	1.162	3.728	46.068	4.614	18.901	5.092	9.708	3.56	0.561	4.001	22.192	-3.607	1.594	5.375	8.203	4.083	-1.682	1.972	30.153	1.026	4.406	1.073	3.124	0.344	4.115	1.319	31.944	3.8	0.521	2.56
Selling & Marketing Expenses Numbers are in millions	6.168	2.105	7.704	4.106	7.093	7.431	6.556	1.828	5.63	3.197	6.727	4.867	4.362	5.536	4.209	5.754	5.23	-39.553	26.384	9.937	8.913	9.561	8.827	9.513	3.701	1.02	0.84	7.51	2.45	0.274	1.982	6.378	7.907	5.754	3.73	7.237	8.395	0.545	9.618	7.953	9.148	5.716	5.894	4.1	3.313	2.217	4.36	4.783	5.065	5.42	7.704	12.053	4.222	4.9	3.166	3.039	1.253	1.507	0.256	0.167	0.036	0.306	0.004	0.212	0.013	1.278	0.618	0.235	0.148	0.195	1.148	-0.284	0.507	0.561	0.598	0.41	1.974	1.023	0.994	1.246	0.439	-0.139	0.557	1.665	2.099	2.586	0.913	3.167	0.674	2.84	1.373	3.594	2.029
SG&A Numbers are in millions	45.668	-47.965	78.125	23.47	40.454	44.622	88.49	-13.913	33.662	-87.009	114.53	-18.911	44.222	-51.322	66.286	-11.629	35.272	-84.566	53.507	-0.468	28.589	-18.544	20.035	0.151	18.39	-29.821	16.415	-0.364	15.806	-26.692	11.873	-1.675	20.094	-21.419	14.236	-1.49	21.469	-29.62	20.335	-3.283	25.413	-18.767	23.683	18.321	15.491	26.517	16.404	19.761	18.764	21.271	21.209	25.941	10.15	15.038	8.701	11.956	5.259	-1.645	4.035	11.557	2.732	27.316	20.412	1.374	3.741	47.347	5.232	19.136	5.239	9.903	4.708	0.277	4.508	22.754	-3.009	2.004	7.349	9.226	5.076	-0.436	2.411	30.014	1.583	6.071	3.171	5.71	1.257	7.282	1.993	34.784	5.173	4.114	4.588
Other Expenses Numbers are in millions	15.73	128.414	-38.618	0.169	0.634	-1.019	0.785	-1.076	4.442	152.026	-62.716	78.324	6.927	2.871	0.409	0.546	0.298	-16.938	-0.279	0.431	-0.466	-16.57	1.403	0.141	-1.461	-12.824	0.124	-4.69	-0.949	-9.58	-4.324	-2.926	0.502	-3.311	0.253	-3.399	-0.205	0.187	-0.163	0.053	-0.501	-0.084	-0.041	-0.103	0.016	0.041	0.105	0.661	-0.207	-3.464	-0.051	-5.186	-0.497	-0.265	0.907	-0.435	0.083	122.129	1.089	0.101	-0.285	94.461	1.203	-2.633	-0.024	-3.182	0.328	2.355	0.548	3.878	0.647	-0.268	0.277	42.72	3.215	17.08	11.717	60.03	0.85	45.258	1.63	-7.1	10.798	50.83	14.504	48.314	15.497	31.969	12.397	39.01	1.619	37.993	8.798
Operating Expenses Numbers are in millions	74.038	85.87	66.087	39.57	47.582	45.641	60.414	99.094	56.172	106.195	119.932	80.799	65.121	70.353	49.458	50.429	59.376	-3.308	65.346	32.51	42.902	31.406	30.986	27.171	28.774	22.004	18.691	23.296	19.013	14.292	14.344	20.756	23.53	21.997	15.561	22.565	25.088	19.183	22.42	21.943	27.364	28.613	26.033	20.812	17.567	28.523	19.388	23.049	22.035	25.093	24.774	31.943	10.167	15.055	8.906	12.083	5.546	36.13	4.087	11.661	2.749	28.087	20.575	1.556	3.795	49.764	5.559	20.129	6.518	13.696	5.066	0.009	5.084	23.289	-1.715	4.512	7.503	10.063	5.718	0.595	3.26	30.604	2.141	6.486	3.536	6.376	1.384	7.764	2.128	35.046	5.464	4.892	4.866
Operating Income Numbers are in millions	85.188	60.189	131.615	142.381	86.233	10.44	45.859	29.953	17.781	-111.496	41.808	146.572	104.109	169.992	191.831	234.134	156.024	103.081	105.568	70.038	39.62	52.818	78.292	88.861	59.285	21.617	38.846	26.229	25.933	37.473	23.084	22.775	4.735	11.735	5.385	7.924	4.991	4.706	6.454	12.185	9.798	0.235	1.742	2.985	3.564	-1.412	2.889	12.472	10.106	-0.206	15.514	22.905	6.669	-7.881	4.609	13.21	8.007	-49.962	-25.67	-19.918	-11.791	-86.631	-9.486	0.877	-9.795	-683.018	0.478	8.269	1.016	-13.834	0.35	1.428	-0.079	-14.123	-0.178	3.367	-10.673	-35.513	4.369	-9.336	2.104	8.135	3.106	7.618	2.289	-18.631	15.709	11.806	5.513	-59.964	59.946	45.457	9.281
Operating Income Ratio Numbers are in millions	0.061	0.036	0.105	0.113	0.056	0.008	0.029	0.029	0.016	-0.133	0.034	0.1	0.077	0.128	0.177	0.196	0.168	0.142	0.119	0.192	0.134	0.144	0.228	0.271	0.235	0.124	0.216	0.139	0.226	0.169	0.188	0.174	0.036	0.074	0.052	0.064	0.039	0.055	0.036	0.089	0.058	0.002	0.01	0.024	0.027	-0.011	0.037	0.104	0.061	-0.001	0.087	0.091	0.032	-0.05	0.02	0.048	0.057	-0.27	-0.208	-0.314	-0.146	-0.71	-0.109	0.016	-0.118	-5.016	0.002	0.045	0.004	-0.034	0.002	0.007	-0	-0.071	-0.002	0.02	-0.063	-0.306	0.026	-0.057	0.013	0.04	0.013	0.031	0.015	-0.163	0.108	0.084	0.05	-0.698	0.291	0.237	0.082
Total Other Income Expenses Net Numbers are in millions	0.738	0.782	0.323	10.397	0.634	1.732	0.785	-1.076	0.535	-9.517	-85.2	-4.647	0.204	3.017	0.409	0.546	0.298	-6.517	6.245	0.431	39.428	0.015	1.438	0.816	-1.461	-12.824	0.124	0.522	-0.949	-4.82	-4.156	-1.145	0.502	-0.078	0.253	0.153	-0.205	-2.824	-0.182	-1.916	-0.501	-0.846	-0.041	-0.103	0.016	-0.11	0.105	-0.745	-0.141	-6.065	0.754	-0.978	7.353	-0.265	0.167	-0.435	0.083	122.129	1.089	0.101	-0.285	91.606	1.203	-2.633	-0.024	-3.182	0	2.355	0.548	3.878	0.647	0	0.277	7.661	2.865	0.968	3.315	15.266	0.647	24.294	1.33	-45.521	10.436	29.739	14.025	12.036	15.428	12.526	12.335	-8.518	19.209	20.278	8.798
Income Before Tax Numbers are in millions	85.927	60.971	131.938	152.778	77.784	90.601	46.644	28.876	18.316	-121.012	-43.392	103.554	104.313	173.009	192.24	234.68	156.322	96.565	105.289	70.47	39.154	52.833	79.695	89.001	57.824	8.793	38.97	26.751	24.984	32.653	18.928	21.63	5.237	11.657	5.637	8.078	4.786	1.882	6.272	10.269	9.297	-0.611	1.701	2.882	3.58	-1.522	2.994	12.463	9.898	-3.67	15.463	21.927	6.172	-8.146	5.515	12.775	8.09	72.167	-24.581	-19.817	-12.076	4.976	-8.283	-1.756	-9.819	-686.2	0.478	10.624	1.564	-9.956	0.997	1.428	0.198	-6.462	2.687	4.335	0.685	-20.247	5.016	14.957	3.434	-37.386	13.541	37.357	16.314	-6.595	31.137	24.333	17.847	-68.482	79.155	65.735	18.078
Income Before Tax Ratio Numbers are in millions	0.062	0.036	0.105	0.121	0.051	0.072	0.03	0.028	0.017	-0.144	-0.035	0.07	0.077	0.131	0.177	0.196	0.169	0.133	0.118	0.194	0.132	0.144	0.233	0.271	0.23	0.05	0.216	0.142	0.218	0.147	0.154	0.165	0.04	0.073	0.054	0.065	0.038	0.022	0.035	0.075	0.055	-0.006	0.01	0.024	0.027	-0.012	0.038	0.104	0.059	-0.018	0.087	0.087	0.03	-0.051	0.023	0.046	0.058	0.39	-0.2	-0.313	-0.149	0.041	-0.095	-0.032	-0.119	-5.04	0.002	0.057	0.006	-0.024	0.006	0.007	0.001	-0.033	0.029	0.025	0.004	-0.174	0.03	0.092	0.021	-0.183	0.058	0.15	0.11	-0.058	0.214	0.174	0.161	-0.798	0.385	0.342	0.16
Income Tax Expense Numbers are in millions	27.353	5.141	12.352	35.013	12.137	11.531	5.319	4.82	5.62	-26.02	6.017	20.362	17.602	44.201	34.131	44.827	31.519	13.115	16.513	14.901	2.907	12.516	15.043	6.893	3.457	0.688	4.735	0.74	4.557	1.601	-0.291	1.115	1.123	3.287	-2.562	0.168	2.221	0.546	-3.262	4.542	5.819	6.752	3.2	0.524	0.012	-0.673	0.788	5.143	5.194	7.573	6.471	7.464	6.581	13.43	3.142	3.476	3.363	-34.074	0.774	-2.237	0.988	4.772	21.678	-14.44	-6.446	-506.223	0.116	-0.452	0.007	2.753	-0.118	1.116	-0.133	33.421	-0.35	11.759	-0.359	38.81	0.468	4.862	0.077	-0.189	5.44	-0.328	3.248	-12.636	15.028	-1.779	4.999	-34.621	26.121	21.692	5.966
Net Income Numbers are in millions	36.006	23.85	90.649	95.936	50.541	62.149	26.696	11.028	12.696	-94.992	-49.409	83.192	86.711	89.026	132.09	165.45	106.54	38.238	70.13	44.741	26.368	21.842	45.104	58.559	39.111	8.105	34.235	26.751	24.984	32.653	18.928	21.63	5.237	11.657	5.637	8.078	4.786	1.882	6.272	10.269	9.297	-0.611	1.701	2.882	3.58	-0.849	2.994	7.321	4.704	-11.244	8.992	14.613	6.172	-8.146	5.515	12.775	8.09	72.167	-24.581	-19.817	-12.076	-28.13	-8.283	-1.756	-9.819	-686.529	0.362	11.075	1.557	-12.709	1.115	0.311	0.331	-6.462	2.687	4.335	0.685	-14.839	4.548	10.095	3.357	-37.197	8.101	37.685	13.066	6.041	16.109	26.111	12.848	-33.862	53.034	44.042	12.113
Net Income Ratio Numbers are in millions	0.026	0.014	0.072	0.076	0.033	0.049	0.017	0.011	0.011	-0.113	-0.04	0.057	0.064	0.067	0.122	0.138	0.115	0.053	0.079	0.123	0.089	0.059	0.132	0.178	0.155	0.046	0.19	0.142	0.218	0.147	0.154	0.165	0.04	0.073	0.054	0.065	0.038	0.022	0.035	0.075	0.055	-0.006	0.01	0.024	0.027	-0.007	0.038	0.061	0.028	-0.054	0.051	0.058	0.03	-0.051	0.023	0.046	0.058	0.39	-0.2	-0.313	-0.149	-0.231	-0.095	-0.032	-0.119	-5.042	0.002	0.06	0.006	-0.031	0.006	0.002	0.002	-0.033	0.029	0.025	0.004	-0.128	0.027	0.062	0.021	-0.182	0.034	0.151	0.088	0.053	0.11	0.186	0.116	-0.394	0.258	0.229	0.107
EPS Numbers are in millions	0.07	0.045	0.17	0.18	0.096	0.12	0.051	0.021	0.024	-0.18	-0.094	0.16	0.16	0.24	0.25	0.31	0.2	0.071	0.13	0.14	0.13	0.063	0.14	0.16	0.11	0.024	0.1	0.075	0.07	0.086	0.05	0.041	0.01	0.033	0.016	0.017	0.01	0.005	0.018	0.033	0.03	-0.002	0.005	0.008	0.01	-0.003	0.01	0.016	0.01	-0.038	0.03	0.047	0.03	-0.03	0.03	0.032	0.02	0.21	-0.07	-0.049	-0.03	-0.068	-0.02	-0.005	-0.03	-1.97	0.001	0.029	0.004	-0.035	0.003	0.001	0.001	-0.02	0.008	0.013	0.002	-0.045	0.012	0.031	0.009	-0.11	0.021	0.11	0.034	0.018	0.043	0.079	0.034	-0.1	0.16	0.13	0.032
EPS Diluted Numbers are in millions	0.07	0.045	0.17	0.18	0.096	0.12	0.051	0.021	0.024	-0.18	-0.092	0.15	0.16	0.24	0.25	0.31	0.2	0.071	0.13	0.14	0.13	0.063	0.14	0.16	0.11	0.024	0.1	0.075	0.07	0.086	0.05	0.041	0.01	0.033	0.016	0.017	0.01	0.005	0.018	0.033	0.03	-0.002	0.005	0.008	0.01	-0.003	0.01	0.016	0.01	-0.038	0.03	0.047	0.03	-0.03	0.03	0.032	0.02	0.21	-0.07	-0.049	-0.03	-0.068	-0.02	-0.005	-0.03	-1.9	0.001	0.029	0.004	-0.034	0.001	0.001	0	-0.02	-0.001	0.013	-0.017	-0.045	0.012	0.031	0.009	-0.11	0.021	0.11	0.034	0.018	0.043	0.079	0.034	-0.1	0.16	0.13	0.032
EBITDA Numbers are in millions	112.957	28.15	174.281	221.898	174.623	91.754	89.395	118.99	133.756	-90.516	32.302	177.262	192.015	229.163	238.258	279.451	196.013	128.261	169.845	131.877	150.858	66.503	115.697	154.655	69.731	18.47	37.975	25.859	21.376	35.872	24.724	21.66	3.612	8.448	11.136	9.088	2.77	4.16	18.949	11.795	3.978	-6.517	-1.331	4.013	3.552	2.633	2.102	14.165	10.038	11.766	14.709	28.096	11.09	2.389	12.922	16.221	4.644	109.07	-28.135	-17.682	-12.778	52.492	-46.999	15.317	-3.349	-191.652	6.585	19.286	6.182	9.158	10.362	6.298	4.097	81.913	48.905	60.229	33.907	70.408	53.673	66.543	46.795	86.87	43.872	94.112	44.511	81.872	58.306	79.369	42.826	5.402	36.516	87.546	15.894
EBITDA Ratio Numbers are in millions	0.081	0.017	0.139	0.175	0.114	0.073	0.057	0.115	0.121	-0.108	0.026	0.121	0.142	0.173	0.22	0.234	0.211	0.177	0.191	0.362	0.51	0.181	0.338	0.471	0.277	0.106	0.211	0.137	0.186	0.162	0.201	0.166	0.027	0.053	0.107	0.074	0.022	0.048	0.107	0.086	0.023	-0.064	-0.008	0.033	0.027	0.02	0.027	0.118	0.06	0.056	0.083	0.112	0.053	0.015	0.055	0.059	0.033	0.589	-0.228	-0.279	-0.158	0.43	-0.538	0.277	-0.04	-1.408	0.028	0.104	0.025	0.022	0.059	0.032	0.021	0.413	0.521	0.354	0.2	0.606	0.317	0.408	0.291	0.425	0.186	0.377	0.299	0.718	0.4	0.566	0.387	0.063	0.177	0.456	0.141

Shandong Lubei Chemical Co., Ltd.

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SSE:600727.SS