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Luxi Chemical Group Co Ltd
SZSE:000830

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Luxi Chemical Group Co Ltd Logo
Luxi Chemical Group Co Ltd
SZSE:000830
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Price: 11.04 CNY 2.41% Market Closed
Updated: Apr 29, 2024

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

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Income Statement
Currency: CNY
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%

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