Lihuayi Weiyuan Chemical Co., Ltd.
SSE:600955.SS
13.04 (CNY) • At close April 29, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,308.267 | 2,687.28 | 2,373.604 | 2,136.078 | 2,119.176 | 1,737.939 | 1,496.891 | 1,692.871 | 1,903.94 | 1,924.821 | 1,992.452 | 1,976.901 | 2,286.336 | 2,582.338 | 2,514.841 | 2,251.101 | 1,520.644 | 1,012.855 | 926.45 | 926.45 |
| Cost of Revenue
| 2,273.303 | 2,644.363 | 2,360.978 | 2,096.873 | 2,078.547 | 1,628.874 | 1,469.511 | 1,647.215 | 1,760.498 | 1,875.576 | 1,794.647 | 1,562.546 | 1,848.366 | 1,755.257 | 1,616.438 | 1,426.965 | 1,012.702 | 751.141 | 794.682 | 794.682 |
| Gross Profit
| 34.964 | 42.918 | 12.626 | 39.205 | 40.629 | 109.065 | 27.38 | 45.655 | 143.442 | 49.245 | 197.804 | 414.355 | 437.971 | 827.081 | 898.403 | 824.136 | 507.941 | 261.714 | 131.768 | 131.768 |
| Gross Profit Ratio
| 0.015 | 0.016 | 0.005 | 0.018 | 0.019 | 0.063 | 0.018 | 0.027 | 0.075 | 0.026 | 0.099 | 0.21 | 0.192 | 0.32 | 0.357 | 0.366 | 0.334 | 0.258 | 0.142 | 0.142 |
| Reseach & Development Expenses
| 7.575 | 8.285 | 8.056 | 8.833 | 1.403 | 12.046 | 8.217 | 6.222 | 6.171 | 6.409 | 6.015 | 9.469 | 9.53 | 3.891 | 1.087 | 0.964 | 1.852 | 2.282 | 0 | 0 |
| General & Administrative Expenses
| -49.192 | 69.657 | -24.258 | 32.371 | -52.307 | 65.03 | -4.903 | 16.748 | -30.873 | 55.984 | -3.005 | 16.664 | -21.317 | 47.869 | -6.236 | 13.064 | -20.981 | 14.301 | 0 | 0 |
| Selling & Marketing Expenses
| -1.503 | -52.95 | 0.731 | 0.869 | 0.56 | 0.674 | 0.678 | 0.792 | 0.742 | 0.842 | 0.768 | 0.599 | 0.602 | 0.832 | -0.556 | 1.798 | 1.766 | 1.071 | 0 | 0 |
| SG&A
| -50.695 | 16.707 | 23.866 | 33.24 | 33.282 | 65.704 | -4.225 | 17.54 | -30.131 | 56.826 | -2.238 | 17.263 | -20.714 | 48.701 | -6.792 | 14.862 | -19.214 | 15.372 | 0 | 0 |
| Other Expenses
| 120.285 | 0 | -18.873 | 0.22 | -16.787 | 0.107 | 0.127 | 1.106 | 27.256 | -21.584 | 24.273 | 5.938 | 45.463 | -1.49 | -0.478 | -0.162 | -0.291 | 0.714 | 0 | 0 |
| Operating Expenses
| 77.165 | 24.993 | 50.794 | 42.074 | 51.472 | 47.319 | 34.913 | 24.868 | 3.296 | 41.651 | 28.05 | 32.67 | 34.279 | 41.683 | 31.465 | 29.028 | 21.847 | 20.622 | 1.338 | 1.338 |
| Operating Income
| -42.201 | 17.925 | -38.168 | -2.869 | -10.842 | 68.542 | 0.772 | 34.099 | 149.655 | 21.004 | 203.083 | 405.223 | 425.9 | 781.291 | 862.732 | 788.559 | 466.086 | 219.797 | 131.768 | 131.768 |
| Operating Income Ratio
| -0.018 | 0.007 | -0.016 | -0.001 | -0.005 | 0.039 | 0.001 | 0.02 | 0.079 | 0.011 | 0.102 | 0.205 | 0.186 | 0.303 | 0.343 | 0.35 | 0.307 | 0.217 | 0.142 | 0.142 |
| Total Other Income Expenses Net
| 0.029 | 44.733 | 0.527 | 28.27 | 11.502 | 0.107 | 0.127 | 0.113 | 0.271 | 9.756 | -0.501 | -0.203 | 1.906 | -1.49 | -0.478 | -0.162 | -0.291 | 0.714 | -1.338 | -1.338 |
| Income Before Tax
| -42.172 | 62.658 | 11.627 | 25.794 | 2.165 | 68.648 | 0.899 | 34.211 | 149.926 | 30.76 | 202.581 | 405.02 | 427.807 | 779.801 | 862.254 | 788.397 | 465.794 | 220.511 | 130.43 | 130.43 |
| Income Before Tax Ratio
| -0.018 | 0.023 | 0.005 | 0.012 | 0.001 | 0.039 | 0.001 | 0.02 | 0.079 | 0.016 | 0.102 | 0.205 | 0.187 | 0.302 | 0.343 | 0.35 | 0.306 | 0.218 | 0.141 | 0.141 |
| Income Tax Expense
| -10.89 | 10.295 | -5.239 | 6.313 | -10.322 | 12.894 | -4.893 | 8.124 | 33.268 | -1.494 | 47.503 | 101.236 | 100.945 | 194.271 | 215.858 | 197.472 | 111.524 | 55.324 | 32.605 | 32.605 |
| Net Income
| -31.282 | 52.132 | 16.649 | 19.089 | 10.981 | 55.755 | 5.792 | 26.087 | 116.657 | 32.254 | 155.078 | 303.784 | 326.862 | 585.53 | 646.396 | 590.925 | 354.27 | 165.187 | 97.825 | 97.825 |
| Net Income Ratio
| -0.014 | 0.019 | 0.007 | 0.009 | 0.005 | 0.032 | 0.004 | 0.015 | 0.061 | 0.017 | 0.078 | 0.154 | 0.143 | 0.227 | 0.257 | 0.263 | 0.233 | 0.163 | 0.106 | 0.106 |
| EPS
| -0.055 | 0.095 | 0.03 | 0.035 | 0.02 | 0.1 | 0.011 | 0.047 | 0.21 | 0.059 | 0.28 | 0.55 | 0.59 | 1.06 | 1.18 | 1.43 | 0.64 | 0.3 | 0.178 | 0.178 |
| EPS Diluted
| -0.055 | 0.095 | 0.03 | 0.035 | 0.02 | 0.1 | 0.011 | 0.047 | 0.21 | 0.058 | 0.28 | 0.55 | 0.59 | 1.06 | 1.18 | 1.43 | 0.64 | 0.3 | 0.178 | 0.178 |
| EBITDA
| -19.233 | 68.471 | 188.353 | 132.853 | 121.057 | 184.699 | 114.338 | 143.698 | 258.769 | 133.416 | 306.55 | 509.176 | 491.519 | 874.89 | 963.622 | 882.257 | 560.646 | 242.967 | 233.092 | 233.092 |
| EBITDA Ratio
| -0.008 | 0.025 | 0.079 | 0.062 | 0.057 | 0.106 | 0.076 | 0.085 | 0.136 | 0.069 | 0.154 | 0.258 | 0.215 | 0.339 | 0.383 | 0.392 | 0.369 | 0.24 | 0.252 | 0.252 |