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Liaoning Oxiranchem Inc
SZSE:300082

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Liaoning Oxiranchem Inc
SZSE:300082
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Price: 5.44 CNY -4.06% Market Closed
Updated: May 12, 2024

Income Statement

Earnings Waterfall
Liaoning Oxiranchem Inc

Revenue
3.6B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
-65.9m CNY
Operating Expenses
-288.1m CNY
Operating Income
-353.9m CNY
Other Expenses
26.9m CNY
Net Income
-327m CNY

Income Statement
Liaoning Oxiranchem Inc

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Income Statement
Currency: CNY
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
Revenue
Revenue
2 642
N/A
2 829
+7%
2 932
+4%
2 883
-2%
2 845
-1%
2 777
-2%
2 804
+1%
2 965
+6%
3 157
+6%
3 415
+8%
3 831
+12%
4 347
+13%
4 596
+6%
4 945
+8%
5 254
+6%
5 699
+8%
5 895
+3%
6 655
+13%
7 421
+12%
7 449
+0%
7 667
+3%
7 098
-7%
6 411
-10%
6 389
0%
5 697
-11%
5 729
+1%
5 661
-1%
5 709
+1%
6 358
+11%
6 521
+3%
6 864
+5%
6 717
-2%
6 675
-1%
6 520
-2%
6 103
-6%
5 639
-8%
5 237
-7%
4 760
-9%
4 254
-11%
3 813
-10%
3 632
-5%
Gross Profit
Cost of Revenue
(2 358)
(2 514)
(2 607)
(2 580)
(2 562)
(2 524)
(2 660)
(2 827)
(3 035)
(3 257)
(3 518)
(3 929)
(4 139)
(4 507)
(4 776)
(5 115)
(5 326)
(5 963)
(6 650)
(6 643)
(6 851)
(6 330)
(5 670)
(5 606)
(4 994)
(4 956)
(4 844)
(4 953)
(5 607)
(5 912)
(6 342)
(6 068)
(6 029)
(5 924)
(5 662)
(5 400)
(5 142)
(4 738)
(4 235)
(3 868)
(3 698)
Gross Profit
284
N/A
315
+11%
325
+3%
303
-7%
283
-6%
253
-11%
144
-43%
138
-4%
122
-12%
158
+30%
313
+97%
418
+34%
457
+9%
438
-4%
478
+9%
584
+22%
569
-3%
692
+22%
771
+11%
806
+5%
817
+1%
768
-6%
740
-4%
783
+6%
703
-10%
773
+10%
817
+6%
755
-8%
751
-1%
609
-19%
522
-14%
649
+24%
646
0%
596
-8%
441
-26%
239
-46%
95
-60%
22
-76%
19
-13%
(55)
N/A
(66)
-19%
Operating Income
Operating Expenses
(177)
(185)
(179)
(171)
(174)
(174)
(196)
(214)
(269)
(279)
(265)
(258)
(341)
(333)
(342)
(271)
(319)
(353)
(349)
(288)
(292)
(265)
(266)
(283)
(271)
(299)
(308)
(216)
(170)
(147)
(131)
(260)
(222)
(243)
(247)
(219)
(230)
(207)
(212)
(230)
(288)
Selling, General & Administrative
(154)
(160)
(160)
(144)
(181)
(182)
(194)
(174)
(207)
(205)
(203)
(214)
(194)
(186)
(170)
(217)
(210)
(229)
(250)
(243)
(201)
(191)
(184)
(240)
(225)
(249)
(256)
(171)
(141)
(124)
(110)
(200)
(192)
(189)
(189)
(149)
(154)
(152)
(157)
(171)
(207)
Research & Development
0
0
0
(11)
0
0
0
(17)
0
0
0
(18)
0
0
(15)
(29)
0
0
0
(20)
(16)
(24)
(34)
(34)
(39)
(43)
(45)
(36)
(51)
(50)
(51)
(41)
(52)
(55)
(56)
(44)
(55)
(53)
(54)
(45)
(52)
Depreciation & Amortization
0
0
0
(15)
0
0
0
(19)
0
0
0
(26)
0
0
0
(32)
0
0
0
(27)
0
0
0
(28)
0
0
0
(34)
0
0
0
(36)
0
0
0
(41)
0
0
0
(39)
0
Other Operating Expenses
(24)
(26)
(19)
(2)
7
8
(2)
(4)
(62)
(74)
(62)
(1)
(147)
(147)
(157)
8
(109)
(124)
(99)
1
(75)
(49)
(48)
19
(7)
(7)
(7)
24
22
27
31
17
22
0
(2)
15
(21)
(2)
(1)
25
(30)
Operating Income
106
N/A
130
+22%
146
+12%
132
-9%
110
-17%
80
-27%
(52)
N/A
(76)
-45%
(147)
-94%
(121)
+18%
47
N/A
160
+237%
116
-27%
106
-9%
136
+29%
313
+130%
250
-20%
340
+36%
422
+24%
518
+23%
525
+1%
504
-4%
475
-6%
500
+5%
432
-14%
475
+10%
510
+7%
539
+6%
581
+8%
462
-20%
392
-15%
389
-1%
424
+9%
352
-17%
194
-45%
20
-89%
(135)
N/A
(184)
-37%
(192)
-4%
(285)
-48%
(354)
-24%
Pre-Tax Income
Interest Income Expense
(6)
(12)
(19)
(14)
(23)
(35)
(54)
(93)
(103)
(96)
(90)
(87)
(86)
(60)
(57)
(14)
24
(9)
(30)
(68)
(74)
(68)
(55)
(44)
(39)
(25)
(7)
(18)
(14)
(5)
9
40
54
31
16
(0)
(32)
(22)
(22)
(31)
(32)
Non-Reccuring Items
0
0
0
(9)
0
0
0
(59)
0
0
0
(89)
0
0
3
(37)
0
0
1
(44)
(0)
0
(1)
(13)
0
(0)
(0)
(6)
0
0
0
(9)
0
(3)
(3)
1
16
17
18
(33)
0
Gain/Loss on Disposition of Assets
0
0
0
(2)
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
Total Other Income
8
9
10
8
6
6
6
18
18
24
26
40
40
34
30
7
4
1
0
0
(7)
(7)
(6)
7
6
6
6
0
(5)
(5)
(5)
(1)
(3)
(3)
(1)
1
1
1
(1)
(0)
(1)
Pre-Tax Income
108
N/A
126
+17%
137
+9%
115
-16%
92
-20%
51
-45%
(101)
N/A
(210)
-109%
(232)
-11%
(192)
+17%
(16)
+91%
24
N/A
70
+188%
79
+13%
113
+42%
270
+139%
278
+3%
333
+20%
393
+18%
406
+3%
443
+9%
429
-3%
413
-4%
450
+9%
398
-11%
456
+14%
508
+11%
514
+1%
562
+9%
453
-19%
396
-13%
420
+6%
474
+13%
377
-21%
206
-45%
23
-89%
(151)
N/A
(189)
-25%
(197)
-4%
(350)
-77%
(386)
-10%
Net Income
Tax Provision
(14)
(18)
(22)
(22)
(21)
(15)
(3)
(21)
(16)
(13)
(20)
19
14
14
5
(51)
(52)
(69)
(80)
(67)
(75)
(74)
(80)
(72)
(64)
(69)
(70)
(77)
(83)
(67)
(58)
(48)
(53)
(42)
(25)
(4)
9
9
15
49
63
Income from Continuing Operations
94
109
115
92
71
36
(104)
(231)
(249)
(206)
(37)
43
85
93
118
219
226
264
314
339
368
355
333
378
335
387
438
438
479
386
337
372
422
335
181
19
(141)
(180)
(183)
(301)
(323)
Income to Minority Interest
(3)
(1)
(3)
(1)
1
5
10
21
22
18
15
33
30
32
22
(9)
(11)
(9)
(10)
(13)
(15)
(22)
(17)
(26)
(27)
(29)
(28)
(35)
(37)
(37)
(39)
(20)
(21)
(19)
(13)
(13)
(13)
(13)
(14)
(8)
(4)
Net Income (Common)
91
N/A
108
+19%
112
+4%
92
-18%
72
-22%
41
-44%
(94)
N/A
(210)
-125%
(226)
-8%
(188)
+17%
(22)
+88%
76
N/A
115
+51%
125
+9%
140
+12%
210
+50%
215
+2%
254
+19%
304
+19%
326
+7%
353
+8%
333
-6%
316
-5%
352
+11%
308
-13%
358
+16%
409
+14%
403
-2%
442
+10%
350
-21%
298
-15%
352
+18%
401
+14%
317
-21%
168
-47%
6
-97%
(154)
N/A
(192)
-25%
(197)
-2%
(309)
-57%
(327)
-6%
EPS (Diluted)
0.26
N/A
0.15
-42%
0.16
+7%
0.14
-13%
0.11
-21%
0.06
-45%
-0.14
N/A
-0.31
-121%
-0.33
-6%
-0.27
+18%
-0.03
+89%
0.11
N/A
0.17
+55%
0.18
+6%
0.2
+11%
0.31
+55%
0.32
+3%
0.38
+19%
0.46
+21%
0.48
+4%
0.53
+10%
0.5
-6%
0.47
-6%
0.52
+11%
0.45
-13%
0.52
+16%
0.6
+15%
0.59
-2%
0.65
+10%
0.52
-20%
0.44
-15%
0.52
+18%
0.59
+13%
0.47
-20%
0.25
-47%
0.01
-96%
-0.23
N/A
-0.28
-22%
-0.29
-4%
-0.45
-55%
-0.48
-7%

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