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Price: 16.19 CNY 0.06% Market Closed

Market Cap: ¥30.8B

	Luxi Chemical Group Co Ltd SZSE:000830	CN

Income Statement

Currency: CNY

	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	64	0	0	0	77	0	0	0	87	0	0	0	92	0	0	0	114	0	0	0	171	0	0	0	113	0	0	0	166	0	0	0	284	0	0	0	305	0	0	0	442	0	0	0	540	0	0	0	536	0	0	0	420	0	0	86	369	0	0	156	452	371	484	497	584	566	568	532	526	480	489	508	454	446	348	268	252	231	273	262	259	233	206	183	175	178	0	0
Revenue	2 009 N/A	2 078 +3%	2 226 +7%	2 650 +19%	2 855 +8%	2 989 +5%	3 046 +2%	3 152 +3%	3 310 +5%	3 557 +7%	3 977 +12%	4 228 +6%	4 009 -5%	4 101 +2%	4 059 -1%	3 984 -2%	4 955 +24%	5 664 +14%	6 597 +16%	7 294 +11%	6 925 -5%	7 042 +2%	6 515 -7%	5 934 -9%	6 469 +9%	6 120 -5%	6 582 +8%	7 235 +10%	7 686 +6%	8 629 +12%	9 344 +8%	9 783 +5%	9 316 -5%	9 807 +5%	10 317 +5%	10 329 +0%	10 227 -1%	9 929 -3%	9 811 -1%	9 796 0%	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%	25 358 +2%	25 530 +1%	27 855 +9%	28 994 +4%	29 763 +3%	30 300 +2%	30 461 +1%	30 102 -1%
Gross Profit
Cost of Revenue	(1 734)	(1 766)	(1 911)	(2 319)	(2 511)	(2 626)	(2 656)	(2 714)	(2 873)	(3 072)	(3 461)	(3 747)	(3 503)	(3 604)	(3 610)	(3 464)	(4 318)	(4 899)	(5 654)	(6 297)	(6 004)	(6 362)	(5 836)	(5 426)	(5 935)	(5 491)	(6 005)	(6 509)	(6 879)	(7 644)	(8 249)	(8 549)	(7 985)	(8 428)	(8 950)	(9 008)	(8 981)	(8 601)	(8 460)	(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)	(22 104)	(21 917)	(23 354)	(24 708)	(25 582)	(26 441)	(26 839)	(26 514)
Gross Profit	275 N/A	313 +14%	315 +1%	331 +5%	344 +4%	363 +5%	390 +7%	438 +12%	437 0%	485 +11%	516 +6%	481 -7%	505 +5%	497 -2%	449 -10%	521 +16%	637 +22%	765 +20%	942 +23%	997 +6%	922 -8%	680 -26%	680 0%	507 -25%	534 +5%	628 +18%	578 -8%	726 +26%	807 +11%	985 +22%	1 096 +11%	1 234 +13%	1 332 +8%	1 379 +4%	1 367 -1%	1 321 -3%	1 246 -6%	1 328 +7%	1 351 +2%	1 319 -2%	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%	3 254 +20%	3 612 +11%	4 501 +25%	4 286 -5%	4 181 -2%	3 860 -8%	3 622 -6%	3 588 -1%
Operating Income
Operating Expenses	(98)	(109)	(115)	(114)	(111)	(108)	(107)	(120)	(125)	(145)	(164)	(162)	(201)	(203)	(210)	(238)	(238)	(263)	(284)	(285)	(439)	(309)	(432)	(424)	(332)	(457)	(354)	(391)	(445)	(486)	(523)	(530)	(543)	(556)	(552)	(568)	(592)	(599)	(609)	(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)	(1 606)	(1 917)	(1 916)	(1 805)	(1 611)	(1 579)	(1 700)	(1 792)
Selling, General & Administrative	(99)	(111)	(118)	(118)	(118)	(116)	(117)	(133)	(145)	(163)	(180)	(172)	(202)	(203)	(210)	(238)	(234)	(261)	(283)	(284)	(306)	(307)	(300)	(293)	(326)	(327)	(355)	(392)	(427)	(473)	(510)	(518)	(488)	(513)	(510)	(526)	(536)	(591)	(599)	(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)	(733)	(630)	(631)	(649)	(774)	(632)	(621)	(611)
Research & Development	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	(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)	(895)	(980)	(1 082)	(1 095)	(927)	(888)	(846)	(812)
Depreciation & Amortization	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	(53)	0	0	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	(126)	0	0	0	(124)	0	0	0
Other Operating Expenses	1	2	3	4	6	8	10	13	20	18	16	10	2	0	0	0	(5)	0	(2)	0	(133)	(1)	(131)	(131)	(6)	(129)	1	1	(18)	(13)	(13)	(13)	(55)	(43)	(42)	(42)	(4)	(9)	(10)	(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)	147	(308)	(203)	(61)	213	(58)	(233)	(370)
Operating Income	178 N/A	203 +14%	199 -2%	217 +9%	233 +7%	255 +10%	283 +11%	318 +12%	312 -2%	341 +9%	352 +3%	319 -9%	305 -4%	294 -4%	239 -19%	283 +18%	399 +41%	502 +26%	658 +31%	712 +8%	483 -32%	372 -23%	248 -33%	84 -66%	203 +143%	172 -15%	224 +30%	335 +49%	362 +8%	499 +38%	573 +15%	704 +23%	788 +12%	823 +4%	815 -1%	753 -8%	654 -13%	729 +11%	742 +2%	699 -6%	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%	1 648 +92%	1 695 +3%	2 585 +53%	2 481 -4%	2 570 +4%	2 281 -11%	1 922 -16%	1 796 -7%
Pre-Tax Income
Interest Income Expense	(63)	(75)	(77)	(77)	(74)	(74)	(76)	(85)	(83)	(87)	(95)	(87)	(81)	(73)	(62)	(69)	(43)	(79)	(109)	(131)	(166)	(159)	(116)	(9)	(42)	(3)	(106)	(160)	(146)	(216)	(180)	(228)	(257)	(285)	(275)	(303)	(288)	(298)	(300)	(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)	(241)	(215)	(183)	(159)	(154)	(160)	(173)	(184)
Non-Reccuring Items	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	(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	(273)	10	10	2	17	59	90	90
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(16)	0	0	0	(1)	0	0	0	(19)	0	0	0	(31)	0	0	0	2	0	0	0	0	0	0	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	(33)	0	0	0	10	0	0	0
Total Other Income	8	3	4	4	21	23	23	22	11	8	10	12	7	9	6	7	6	(9)	(4)	(1)	15	14	41	43	72	72	46	47	113	67	70	72	51	54	49	58	71	70	72	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)	(48)	(93)	(89)	70	60	83	84	35
Pre-Tax Income	122 N/A	131 +8%	127 -4%	145 +15%	180 +24%	205 +14%	230 +12%	255 +11%	241 -6%	262 +9%	267 +2%	245 -8%	231 -6%	230 0%	183 -20%	221 +21%	347 +57%	415 +19%	546 +32%	580 +6%	331 -43%	226 -32%	174 -23%	118 -32%	213 +81%	241 +13%	164 -32%	222 +35%	298 +35%	350 +17%	463 +32%	548 +18%	584 +7%	592 +1%	589 -1%	508 -14%	436 -14%	502 +15%	514 +2%	441 -14%	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%	1 053 +113%	1 397 +33%	2 322 +66%	2 394 +3%	2 502 +5%	2 263 -10%	1 923 -15%	1 736 -10%
Net Income
Tax Provision	(42)	(45)	(44)	(50)	(61)	(69)	(77)	(86)	(91)	(99)	(101)	(93)	(81)	(81)	(60)	(74)	(108)	(118)	(157)	(152)	(71)	(46)	(30)	(29)	(71)	(86)	(58)	(69)	(86)	(102)	(134)	(160)	(161)	(152)	(155)	(125)	(97)	(116)	(131)	(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	(233)	(332)	(525)	(505)	(471)	(387)	(299)	(256)
Income from Continuing Operations	80	86	83	95	119	136	153	170	150	163	166	152	150	149	123	147	238	297	389	428	260	180	143	89	143	154	106	153	212	248	329	388	423	440	434	383	339	386	383	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	820	1 065	1 798	1 889	2 031	1 876	1 624	1 480
Income to Minority Interest	0	(1)	(1)	(1)	(1)	(2)	(2)	(4)	(5)	(2)	1	4	(2)	(6)	(8)	(22)	(14)	(20)	(40)	(47)	(30)	(27)	(2)	18	(3)	3	(2)	(3)	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	1	3	5	0	(0)	(3)	(5)	0	(1)	(0)	(0)	0	(0)	(1)	(1)	(1)	(1)	(2)	(2)	(0)	(0)	1	2	(1)	(1)	(2)	(3)	(2)	(2)	(3)	(3)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	(2)	(5)	(5)	(5)	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	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	80 N/A	86 +7%	82 -5%	94 +15%	118 +26%	133 +13%	151 +13%	166 +10%	142 -14%	156 +10%	162 +4%	151 -7%	147 -3%	146 0%	116 -21%	127 +9%	225 +77%	277 +23%	349 +26%	381 +9%	230 -40%	152 -34%	141 -7%	107 -24%	140 +31%	157 +12%	104 -34%	150 +44%	212 +41%	248 +17%	329 +33%	388 +18%	423 +9%	440 +4%	434 -1%	383 -12%	340 -11%	386 +14%	383 -1%	329 -14%	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%	819 +50%	1 064 +30%	1 796 +69%	1 887 +5%	2 029 +8%	1 874 -8%	1 621 -13%	1 477 -9%
EPS (Diluted)	0.1 N/A	0.11 +10%	0.1 -9%	0.12 +20%	0.15 +25%	0.17 +13%	0.19 +12%	0.2 +5%	0.18 -10%	0.19 +6%	0.2 +5%	0.14 -30%	0.16 +14%	0.15 -6%	0.11 -27%	0.12 +9%	0.21 +75%	0.26 +24%	0.33 +27%	0.37 +12%	0.22 -41%	0.15 -32%	0.14 -7%	0.1 -29%	0.13 +30%	0.16 +23%	0.1 -38%	0.15 +50%	0.2 +33%	0.23 +15%	0.22 -4%	0.26 +18%	0.3 +15%	0.3 N/A	0.3 N/A	0.26 -13%	0.23 -12%	0.26 +13%	0.26 N/A	0.22 -15%	0.21 -5%	0.17 -19%	0.16 -6%	0.23 +44%	0.25 +9%	0.26 +4%	0.32 +23%	0.28 -12%	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 -12%	0.43 +54%	0.55 +28%	0.94 +71%	0.99 +5%	1.07 +8%	0.99 -7%	0.85 -14%	0.78 -8%

Income Statement Balance Sheet Cash Flow Statement

Luxi Chemical Group Co Ltd
SZSE:000830

Income Statement

Earnings Waterfall
Luxi Chemical Group Co Ltd

Income Statement
Luxi Chemical Group Co Ltd

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Luxi Chemical Group Co Ltd SZSE:000830

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Earnings Waterfall Luxi Chemical Group Co Ltd

Income Statement Luxi Chemical Group Co Ltd

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Luxi Chemical Group Co Ltd
SZSE:000830

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Luxi Chemical Group Co Ltd

Income Statement
Luxi Chemical Group Co Ltd