Longxing Chemical Stock Co Ltd
SZSE:002442
Income Statement
Earnings Waterfall
Longxing Chemical Stock Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-4B
CNY
|
Gross Profit
|
377.6m
CNY
|
Operating Expenses
|
-231.4m
CNY
|
Operating Income
|
146.2m
CNY
|
Other Expenses
|
-32.5m
CNY
|
Net Income
|
113.7m
CNY
|
Income Statement
Longxing Chemical Stock 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 |
2 238
N/A
|
2 344
+5%
|
2 429
+4%
|
2 506
+3%
|
2 601
+4%
|
2 438
-6%
|
2 247
-8%
|
2 060
-8%
|
1 826
-11%
|
1 737
-5%
|
1 693
-3%
|
1 660
-2%
|
1 732
+4%
|
1 843
+6%
|
2 019
+10%
|
2 280
+13%
|
2 493
+9%
|
2 702
+8%
|
2 840
+5%
|
2 907
+2%
|
3 018
+4%
|
3 086
+2%
|
3 096
+0%
|
3 033
-2%
|
2 931
-3%
|
2 806
-4%
|
2 587
-8%
|
2 364
-9%
|
2 245
-5%
|
2 296
+2%
|
2 645
+15%
|
3 006
+14%
|
3 201
+6%
|
3 439
+7%
|
3 621
+5%
|
3 960
+9%
|
4 350
+10%
|
4 560
+5%
|
4 676
+3%
|
4 516
-3%
|
4 359
-3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 909)
|
(2 003)
|
(2 105)
|
(2 188)
|
(2 277)
|
(2 122)
|
(1 943)
|
(1 780)
|
(1 577)
|
(1 512)
|
(1 450)
|
(1 391)
|
(1 409)
|
(1 468)
|
(1 614)
|
(1 832)
|
(2 028)
|
(2 203)
|
(2 337)
|
(2 402)
|
(2 510)
|
(2 581)
|
(2 665)
|
(2 651)
|
(2 581)
|
(2 471)
|
(2 274)
|
(2 073)
|
(1 946)
|
(1 969)
|
(2 239)
|
(2 528)
|
(2 752)
|
(2 942)
|
(3 229)
|
(3 580)
|
(3 963)
|
(4 180)
|
(4 297)
|
(4 168)
|
(3 982)
|
|
Gross Profit |
330
N/A
|
341
+4%
|
325
-5%
|
318
-2%
|
324
+2%
|
317
-2%
|
305
-4%
|
281
-8%
|
248
-12%
|
225
-9%
|
243
+8%
|
269
+11%
|
324
+20%
|
375
+16%
|
405
+8%
|
448
+11%
|
464
+4%
|
499
+7%
|
503
+1%
|
505
+0%
|
507
+0%
|
505
-1%
|
431
-15%
|
381
-12%
|
350
-8%
|
335
-4%
|
312
-7%
|
291
-7%
|
300
+3%
|
327
+9%
|
406
+24%
|
477
+18%
|
449
-6%
|
497
+11%
|
393
-21%
|
380
-3%
|
386
+2%
|
380
-2%
|
380
0%
|
348
-8%
|
378
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(243)
|
(247)
|
(250)
|
(239)
|
(238)
|
(234)
|
(214)
|
(213)
|
(213)
|
(261)
|
(291)
|
(296)
|
(310)
|
(296)
|
(280)
|
(302)
|
(300)
|
(357)
|
(339)
|
(336)
|
(339)
|
(305)
|
(263)
|
(240)
|
(229)
|
(263)
|
(235)
|
(223)
|
(226)
|
(149)
|
(159)
|
(179)
|
(156)
|
(238)
|
(212)
|
(196)
|
(200)
|
(239)
|
(236)
|
(232)
|
(231)
|
|
Selling, General & Administrative |
(238)
|
(210)
|
(250)
|
(241)
|
(237)
|
(196)
|
(217)
|
(216)
|
(215)
|
(210)
|
(259)
|
(265)
|
(276)
|
(264)
|
(278)
|
(297)
|
(295)
|
(325)
|
(264)
|
(263)
|
(269)
|
(268)
|
(271)
|
(251)
|
(241)
|
(230)
|
(240)
|
(228)
|
(232)
|
(120)
|
(135)
|
(141)
|
(116)
|
(192)
|
(182)
|
(175)
|
(178)
|
(189)
|
(195)
|
(192)
|
(192)
|
|
Research & Development |
0
|
(15)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
(3)
|
(17)
|
0
|
0
|
(8)
|
(17)
|
(15)
|
(19)
|
(15)
|
(15)
|
(16)
|
(15)
|
(15)
|
(12)
|
(15)
|
(17)
|
(20)
|
(23)
|
(28)
|
(30)
|
(31)
|
(26)
|
(26)
|
(27)
|
(28)
|
|
Depreciation & Amortization |
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(3)
|
0
|
2
|
(1)
|
(3)
|
4
|
3
|
2
|
(2)
|
(32)
|
(31)
|
(34)
|
(2)
|
(2)
|
(5)
|
(2)
|
1
|
(75)
|
(73)
|
(62)
|
9
|
23
|
30
|
27
|
14
|
20
|
20
|
20
|
15
|
(9)
|
(21)
|
(20)
|
4
|
(2)
|
9
|
8
|
1
|
(14)
|
(12)
|
(11)
|
|
Operating Income |
87
N/A
|
94
+8%
|
75
-20%
|
79
+5%
|
86
+9%
|
83
-4%
|
91
+10%
|
68
-26%
|
35
-48%
|
(36)
N/A
|
(48)
-34%
|
(26)
+45%
|
14
N/A
|
79
+479%
|
125
+59%
|
146
+17%
|
165
+13%
|
142
-14%
|
164
+15%
|
168
+3%
|
168
N/A
|
200
+19%
|
168
-16%
|
141
-16%
|
121
-14%
|
72
-41%
|
78
+8%
|
68
-13%
|
74
+8%
|
178
+142%
|
247
+39%
|
298
+21%
|
293
-2%
|
259
-12%
|
180
-30%
|
184
+2%
|
187
+1%
|
141
-24%
|
144
+2%
|
117
-19%
|
146
+25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(93)
|
(94)
|
(96)
|
(89)
|
(95)
|
(90)
|
(90)
|
(92)
|
(77)
|
(68)
|
(69)
|
(59)
|
(56)
|
(47)
|
(47)
|
(53)
|
(60)
|
(60)
|
(75)
|
(66)
|
(56)
|
(44)
|
(46)
|
(50)
|
(51)
|
(48)
|
(52)
|
(50)
|
(55)
|
(48)
|
(53)
|
(53)
|
(53)
|
(43)
|
(57)
|
(56)
|
(33)
|
(14)
|
(20)
|
(9)
|
(34)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
(8)
|
(11)
|
(11)
|
(10)
|
0
|
(5)
|
(7)
|
3
|
0
|
3
|
5
|
(1)
|
(1)
|
(1)
|
(0)
|
(27)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(0)
|
(12)
|
0
|
(0)
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
24
|
24
|
21
|
19
|
22
|
15
|
16
|
14
|
10
|
10
|
7
|
8
|
8
|
22
|
20
|
19
|
14
|
1
|
1
|
1
|
1
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(8)
|
(7)
|
0
|
(8)
|
(6)
|
(7)
|
(1)
|
(7)
|
(7)
|
(6)
|
|
Pre-Tax Income |
18
N/A
|
24
+33%
|
1
-97%
|
9
+1 200%
|
13
+44%
|
9
-34%
|
17
+94%
|
(10)
N/A
|
(32)
-234%
|
(97)
-200%
|
(109)
-13%
|
(77)
+29%
|
(35)
+55%
|
45
N/A
|
90
+98%
|
100
+12%
|
108
+8%
|
74
-31%
|
90
+21%
|
98
+10%
|
106
+7%
|
154
+46%
|
117
-24%
|
90
-23%
|
70
-23%
|
23
-67%
|
24
+6%
|
16
-35%
|
17
+8%
|
97
+476%
|
189
+94%
|
238
+26%
|
233
-2%
|
195
-16%
|
115
-41%
|
122
+6%
|
147
+20%
|
114
-22%
|
117
+2%
|
100
-14%
|
107
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(5)
|
(4)
|
(1)
|
(1)
|
6
|
7
|
9
|
13
|
15
|
13
|
4
|
(1)
|
(14)
|
(18)
|
(19)
|
(22)
|
(25)
|
(26)
|
(26)
|
(27)
|
(21)
|
(15)
|
(12)
|
(11)
|
(4)
|
(5)
|
(3)
|
(1)
|
(20)
|
(33)
|
(40)
|
(34)
|
(23)
|
(12)
|
(15)
|
(24)
|
(10)
|
(12)
|
1
|
7
|
|
Income from Continuing Operations |
16
|
19
|
(3)
|
8
|
12
|
15
|
24
|
(1)
|
(20)
|
(82)
|
(97)
|
(74)
|
(36)
|
31
|
71
|
81
|
85
|
50
|
64
|
73
|
78
|
133
|
102
|
78
|
59
|
19
|
19
|
13
|
16
|
78
|
156
|
198
|
199
|
172
|
103
|
107
|
123
|
104
|
105
|
101
|
114
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
19
N/A
|
20
+4%
|
(3)
N/A
|
8
N/A
|
12
+48%
|
15
+27%
|
24
+58%
|
(1)
N/A
|
(20)
-2 729%
|
(82)
-316%
|
(97)
-17%
|
(74)
+24%
|
(36)
+51%
|
31
N/A
|
71
+131%
|
81
+14%
|
86
+6%
|
50
-42%
|
65
+29%
|
73
+12%
|
78
+8%
|
133
+69%
|
102
-23%
|
78
-24%
|
59
-25%
|
19
-67%
|
19
-1%
|
13
-32%
|
16
+26%
|
78
+373%
|
156
+102%
|
198
+27%
|
199
+0%
|
172
-14%
|
103
-40%
|
107
+4%
|
123
+15%
|
104
-16%
|
105
+1%
|
101
-4%
|
114
+12%
|
|
EPS (Diluted) |
0.04
N/A
|
0.04
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
-0.01
N/A
|
-0.05
-400%
|
-0.17
-240%
|
-0.21
-24%
|
-0.16
+24%
|
-0.08
+50%
|
0.06
N/A
|
0.15
+150%
|
0.17
+13%
|
0.18
+6%
|
0.1
-44%
|
0.14
+40%
|
0.16
+14%
|
0.17
+6%
|
0.28
+65%
|
0.21
-25%
|
0.15
-29%
|
0.11
-27%
|
0.04
-64%
|
0.03
-25%
|
0.02
-33%
|
0.03
+50%
|
0.16
+433%
|
0.33
+106%
|
0.42
+27%
|
0.42
N/A
|
0.36
-14%
|
0.21
-42%
|
0.22
+5%
|
0.25
+14%
|
0.22
-12%
|
0.21
-5%
|
0.21
N/A
|
0.24
+14%
|