Luxi Chemical Group Co Ltd
SZSE:000830
Income Statement
Earnings Waterfall
Luxi Chemical Group Co Ltd
Revenue
|
24.8B
CNY
|
Cost of Revenue
|
-22.1B
CNY
|
Gross Profit
|
2.7B
CNY
|
Operating Expenses
|
-1.9B
CNY
|
Operating Income
|
858.8m
CNY
|
Other Expenses
|
-312.7m
CNY
|
Net Income
|
546.1m
CNY
|
Income Statement
Luxi Chemical Group Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 796
N/A
|
11 056
+13%
|
11 397
+3%
|
11 467
+1%
|
12 323
+7%
|
13 029
+6%
|
13 512
+4%
|
13 930
+3%
|
13 810
-1%
|
12 871
-7%
|
11 801
-8%
|
11 082
-6%
|
10 500
-5%
|
10 949
+4%
|
12 300
+12%
|
13 122
+7%
|
14 310
+9%
|
15 762
+10%
|
16 947
+8%
|
19 082
+13%
|
20 469
+7%
|
21 286
+4%
|
21 362
+0%
|
20 607
-4%
|
19 258
-7%
|
18 207
-5%
|
16 592
-9%
|
15 711
-5%
|
16 542
+5%
|
17 592
+6%
|
20 455
+16%
|
24 632
+20%
|
28 986
+18%
|
31 794
+10%
|
33 229
+5%
|
33 966
+2%
|
31 841
-6%
|
30 357
-5%
|
29 286
-4%
|
25 257
-14%
|
24 781
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(8 477)
|
(9 595)
|
(9 950)
|
(9 910)
|
(10 557)
|
(11 094)
|
(11 505)
|
(11 778)
|
(11 705)
|
(10 980)
|
(10 163)
|
(9 663)
|
(9 109)
|
(9 234)
|
(10 282)
|
(10 777)
|
(11 255)
|
(11 660)
|
(12 140)
|
(13 436)
|
(14 633)
|
(15 262)
|
(15 904)
|
(15 659)
|
(14 964)
|
(14 747)
|
(13 896)
|
(13 504)
|
(14 291)
|
(14 861)
|
(16 424)
|
(18 418)
|
(20 166)
|
(22 285)
|
(23 454)
|
(24 596)
|
(24 894)
|
(24 424)
|
(24 750)
|
(22 758)
|
(22 066)
|
|
Gross Profit |
1 319
N/A
|
1 461
+11%
|
1 448
-1%
|
1 557
+8%
|
1 766
+13%
|
1 936
+10%
|
2 007
+4%
|
2 153
+7%
|
2 105
-2%
|
1 891
-10%
|
1 638
-13%
|
1 419
-13%
|
1 391
-2%
|
1 715
+23%
|
2 018
+18%
|
2 345
+16%
|
3 056
+30%
|
4 101
+34%
|
4 807
+17%
|
5 646
+17%
|
5 837
+3%
|
6 024
+3%
|
5 458
-9%
|
4 948
-9%
|
4 294
-13%
|
3 460
-19%
|
2 697
-22%
|
2 207
-18%
|
2 250
+2%
|
2 731
+21%
|
4 031
+48%
|
6 214
+54%
|
8 821
+42%
|
9 510
+8%
|
9 775
+3%
|
9 371
-4%
|
6 947
-26%
|
5 932
-15%
|
4 536
-24%
|
2 499
-45%
|
2 715
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(620)
|
(683)
|
(723)
|
(783)
|
(853)
|
(978)
|
(1 011)
|
(1 035)
|
(1 081)
|
(1 050)
|
(923)
|
(893)
|
(896)
|
(1 017)
|
(981)
|
(1 014)
|
(1 071)
|
(1 205)
|
(1 135)
|
(1 165)
|
(1 124)
|
(1 649)
|
(1 641)
|
(1 786)
|
(1 873)
|
(1 645)
|
(1 021)
|
(815)
|
(1 004)
|
(1 131)
|
(1 176)
|
(1 463)
|
(2 086)
|
(1 746)
|
(1 990)
|
(2 029)
|
(1 553)
|
(1 750)
|
(1 873)
|
(1 734)
|
(1 856)
|
|
Selling, General & Administrative |
(611)
|
(634)
|
(689)
|
(752)
|
(823)
|
(853)
|
(1 008)
|
(1 030)
|
(1 075)
|
(928)
|
(918)
|
(886)
|
(890)
|
(779)
|
(984)
|
(1 019)
|
(961)
|
(914)
|
(1 025)
|
(978)
|
(951)
|
(898)
|
(880)
|
(924)
|
(976)
|
(1 008)
|
(825)
|
(689)
|
(575)
|
(558)
|
(519)
|
(543)
|
(542)
|
(769)
|
(587)
|
(636)
|
(669)
|
(785)
|
(681)
|
(666)
|
(674)
|
|
Research & Development |
0
|
(1)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(99)
|
0
|
0
|
(95)
|
(187)
|
0
|
0
|
(109)
|
(584)
|
(708)
|
(891)
|
(926)
|
(524)
|
(553)
|
(499)
|
(508)
|
(524)
|
(691)
|
(952)
|
(1 149)
|
(977)
|
(998)
|
(958)
|
(861)
|
(951)
|
(989)
|
(825)
|
(820)
|
|
Depreciation & Amortization |
0
|
(42)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(114)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(125)
|
0
|
0
|
0
|
(131)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(9)
|
(5)
|
(34)
|
(31)
|
(30)
|
(16)
|
(4)
|
(5)
|
(7)
|
(19)
|
(5)
|
(7)
|
(6)
|
(16)
|
3
|
5
|
(15)
|
10
|
(110)
|
(187)
|
(65)
|
15
|
(53)
|
29
|
30
|
21
|
357
|
372
|
79
|
76
|
36
|
32
|
(395)
|
131
|
(404)
|
(435)
|
(23)
|
100
|
(202)
|
(243)
|
(362)
|
|
Operating Income |
699
N/A
|
778
+11%
|
725
-7%
|
775
+7%
|
913
+18%
|
958
+5%
|
996
+4%
|
1 118
+12%
|
1 024
-8%
|
840
-18%
|
715
-15%
|
526
-26%
|
495
-6%
|
697
+41%
|
1 037
+49%
|
1 331
+28%
|
1 985
+49%
|
2 897
+46%
|
3 672
+27%
|
4 481
+22%
|
4 712
+5%
|
4 375
-7%
|
3 817
-13%
|
3 162
-17%
|
2 421
-23%
|
1 815
-25%
|
1 676
-8%
|
1 392
-17%
|
1 247
-10%
|
1 600
+28%
|
2 855
+78%
|
4 751
+66%
|
6 735
+42%
|
7 763
+15%
|
7 786
+0%
|
7 342
-6%
|
5 393
-27%
|
4 182
-22%
|
2 663
-36%
|
764
-71%
|
859
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(320)
|
(413)
|
(461)
|
(535)
|
(555)
|
(512)
|
(536)
|
(555)
|
(556)
|
(526)
|
(506)
|
(412)
|
(385)
|
(445)
|
(478)
|
(513)
|
(519)
|
(357)
|
(409)
|
(419)
|
(495)
|
(428)
|
(465)
|
(460)
|
(459)
|
(563)
|
(559)
|
(560)
|
(533)
|
(512)
|
(475)
|
(498)
|
(485)
|
(450)
|
(443)
|
(341)
|
(272)
|
(229)
|
(210)
|
(251)
|
(251)
|
|
Non-Reccuring Items |
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
5
|
5
|
(85)
|
(47)
|
(48)
|
(48)
|
(50)
|
5
|
(0)
|
(0)
|
307
|
0
|
0
|
313
|
(1)
|
0
|
(6)
|
(8)
|
(1 216)
|
(12)
|
7
|
20
|
(143)
|
30
|
16
|
13
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Total Other Income |
62
|
35
|
40
|
43
|
42
|
48
|
61
|
63
|
86
|
80
|
66
|
77
|
63
|
61
|
57
|
40
|
29
|
21
|
6
|
8
|
7
|
(67)
|
(121)
|
(118)
|
(105)
|
497
|
492
|
495
|
488
|
24
|
11
|
(3)
|
(866)
|
(10)
|
(891)
|
(895)
|
(55)
|
(4)
|
(16)
|
(32)
|
(126)
|
|
Pre-Tax Income |
441
N/A
|
383
-13%
|
304
-21%
|
282
-7%
|
399
+41%
|
493
+24%
|
520
+5%
|
626
+20%
|
553
-12%
|
394
-29%
|
275
-30%
|
190
-31%
|
173
-9%
|
317
+83%
|
616
+94%
|
863
+40%
|
1 499
+74%
|
2 476
+65%
|
3 222
+30%
|
4 022
+25%
|
4 177
+4%
|
3 830
-8%
|
3 236
-16%
|
2 584
-20%
|
1 856
-28%
|
2 056
+11%
|
1 609
-22%
|
1 327
-18%
|
1 515
+14%
|
1 094
-28%
|
2 392
+119%
|
4 245
+77%
|
5 376
+27%
|
6 047
+12%
|
6 440
+6%
|
6 112
-5%
|
5 087
-17%
|
3 788
-26%
|
2 467
-35%
|
497
-80%
|
494
-1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(112)
|
(77)
|
(53)
|
(37)
|
(62)
|
(132)
|
(139)
|
(163)
|
(144)
|
(105)
|
(74)
|
(51)
|
(54)
|
(65)
|
(139)
|
(187)
|
(354)
|
(526)
|
(696)
|
(907)
|
(952)
|
(763)
|
(624)
|
(460)
|
(255)
|
(329)
|
(227)
|
(148)
|
(198)
|
(269)
|
(584)
|
(1 014)
|
(1 415)
|
(1 427)
|
(1 499)
|
(1 388)
|
(956)
|
(633)
|
(309)
|
115
|
50
|
|
Income from Continuing Operations |
329
|
306
|
251
|
246
|
337
|
361
|
381
|
464
|
409
|
289
|
202
|
139
|
118
|
253
|
477
|
676
|
1 145
|
1 950
|
2 526
|
3 115
|
3 224
|
3 067
|
2 613
|
2 124
|
1 602
|
1 727
|
1 382
|
1 180
|
1 317
|
825
|
1 808
|
3 232
|
3 961
|
4 620
|
4 941
|
4 724
|
4 131
|
3 156
|
2 157
|
612
|
544
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
3
|
5
|
0
|
(0)
|
(3)
|
(5)
|
0
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
1
|
2
|
|
Net Income (Common) |
329
N/A
|
306
-7%
|
251
-18%
|
246
-2%
|
337
+37%
|
361
+7%
|
381
+5%
|
464
+22%
|
409
-12%
|
270
-34%
|
163
-40%
|
65
-60%
|
(23)
N/A
|
131
N/A
|
253
+93%
|
541
+114%
|
1 044
+93%
|
1 815
+74%
|
2 480
+37%
|
2 983
+20%
|
3 097
+4%
|
2 952
-5%
|
2 524
-14%
|
2 073
-18%
|
1 579
-24%
|
1 726
+9%
|
1 387
-20%
|
1 179
-15%
|
1 316
+12%
|
825
-37%
|
1 807
+119%
|
3 231
+79%
|
3 960
+23%
|
4 619
+17%
|
4 940
+7%
|
4 722
-4%
|
4 129
-13%
|
3 155
-24%
|
2 157
-32%
|
614
-72%
|
546
-11%
|
|
EPS (Diluted) |
0.22
N/A
|
0.21
-5%
|
0.17
-19%
|
0.16
-6%
|
0.23
+44%
|
0.25
+9%
|
0.26
+4%
|
0.32
+23%
|
0.28
-13%
|
0.18
-36%
|
0.12
-33%
|
0.05
-58%
|
-0.01
N/A
|
0.09
N/A
|
0.17
+89%
|
0.37
+118%
|
0.71
+92%
|
1.24
+75%
|
1.7
+37%
|
2.01
+18%
|
2.12
+5%
|
2.02
-5%
|
1.72
-15%
|
1.41
-18%
|
1.07
-24%
|
1.17
+9%
|
0.92
-21%
|
0.83
-10%
|
0.88
+6%
|
0.56
-36%
|
0.94
+68%
|
1.69
+80%
|
2.07
+22%
|
2.43
+17%
|
2.59
+7%
|
2.48
-4%
|
2.17
-13%
|
1.64
-24%
|
1.13
-31%
|
0.32
-72%
|
0.28
-13%
|