Shan Dong Lu Bei Chemical Co.,Ltd (SHA:600727)
China
· Delayed Price · Currency is CNY 7.34
-0.08 (-1.08%)
Apr 30, 2025, 3:00 PM CST
SHA:600727 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 5,319 | 5,467 | 4,729 | 4,727 | 4,354 | 2,742 | Upgrade
|
| Other Revenue | 279.39 | 279.39 | 265.54 | 170.75 | 176.24 | 189.41 | Upgrade
|
| Revenue | 5,599 | 5,746 | 4,994 | 4,898 | 4,531 | 2,931 | Upgrade
|
| Revenue Growth (YoY) | 3.17% | 15.06% | 1.96% | 8.11% | 54.57% | 5.91% | Upgrade
|
| Cost of Revenue | 4,902 | 5,066 | 4,598 | 4,456 | 3,555 | 2,380 | Upgrade
|
| Gross Profit | 696.7 | 680.87 | 396.64 | 441.55 | 975.97 | 551.17 | Upgrade
|
| Selling, General & Admin | 147.79 | 142.38 | 153.72 | 198.42 | 126.22 | 123.54 | Upgrade
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| Research & Development | 63.78 | 58.27 | 30.33 | 144.65 | 65.54 | 28.21 | Upgrade
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| Other Operating Expenses | 41.1 | 40.28 | 22.79 | 28.97 | 37.86 | 19.64 | Upgrade
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| Operating Expenses | 256.68 | 244.94 | 207.18 | 372.12 | 230.99 | 171.87 | Upgrade
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| Operating Income | 440.02 | 435.93 | 189.46 | 69.42 | 744.98 | 379.3 | Upgrade
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| Interest Expense | -15.38 | -15.38 | -15.97 | -18.14 | -19.92 | -12.42 | Upgrade
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| Interest & Investment Income | 52.9 | 52.84 | 55.66 | 27.6 | 30.76 | 34.46 | Upgrade
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| Currency Exchange Gain (Loss) | 15.19 | 15.19 | 3.72 | 16.6 | -1.54 | -6.43 | Upgrade
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| Other Non Operating Income (Expenses) | -51.8 | -52.53 | -48.63 | -40.29 | -2.53 | -2.19 | Upgrade
|
| EBT Excluding Unusual Items | 440.92 | 436.05 | 184.24 | 55.19 | 751.76 | 392.72 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.62 | -0.63 | 1.16 | 1.06 | 0.01 | -9.57 | Upgrade
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| Gain (Loss) on Sale of Assets | -11.38 | -14.64 | -0.96 | -10.07 | 0.21 | -5.76 | Upgrade
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| Other Unusual Items | 2.69 | 2.69 | - | -2.72 | 4.28 | 4.12 | Upgrade
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| Pretax Income | 431.61 | 423.47 | 184.44 | 43.46 | 756.25 | 381.5 | Upgrade
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| Income Tax Expense | 79.86 | 64.64 | 27.29 | 17.96 | 154.68 | 66.11 | Upgrade
|
| Earnings From Continuing Operations | 351.75 | 358.83 | 157.15 | 25.5 | 601.57 | 315.39 | Upgrade
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| Minority Interest in Earnings | -105.31 | -97.85 | -55.71 | -113.8 | -108.47 | -84.56 | Upgrade
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| Net Income | 246.44 | 260.98 | 101.44 | -88.3 | 493.11 | 230.83 | Upgrade
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| Net Income to Common | 246.44 | 260.98 | 101.44 | -88.3 | 493.11 | 230.83 | Upgrade
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| Net Income Growth | 63.84% | 157.28% | - | - | 113.62% | 2.59% | Upgrade
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| Shares Outstanding (Basic) | 535 | 533 | 534 | 519 | 530 | 412 | Upgrade
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| Shares Outstanding (Diluted) | 535 | 533 | 534 | 519 | 530 | 412 | Upgrade
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| Shares Change (YoY) | 0.94% | -0.24% | 2.78% | -2.04% | 28.63% | 17.25% | Upgrade
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| EPS (Basic) | 0.46 | 0.49 | 0.19 | -0.17 | 0.93 | 0.56 | Upgrade
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| EPS (Diluted) | 0.46 | 0.49 | 0.19 | -0.17 | 0.93 | 0.56 | Upgrade
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| EPS Growth | 62.32% | 157.90% | - | - | 66.07% | -12.50% | Upgrade
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| Free Cash Flow | -175.17 | -186.26 | -222.76 | -13.45 | -227.58 | 270.97 | Upgrade
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| Free Cash Flow Per Share | -0.33 | -0.35 | -0.42 | -0.03 | -0.43 | 0.66 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | - | 0.100 | 0.300 | Upgrade
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| Dividend Growth | - | - | - | - | -66.67% | - | Upgrade
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| Gross Margin | 12.44% | 11.85% | 7.94% | 9.01% | 21.54% | 18.80% | Upgrade
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| Operating Margin | 7.86% | 7.59% | 3.79% | 1.42% | 16.44% | 12.94% | Upgrade
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| Profit Margin | 4.40% | 4.54% | 2.03% | -1.80% | 10.88% | 7.88% | Upgrade
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| Free Cash Flow Margin | -3.13% | -3.24% | -4.46% | -0.27% | -5.02% | 9.25% | Upgrade
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| EBITDA | 697.77 | 698.1 | 469.34 | 325.73 | 908.89 | 512.73 | Upgrade
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| EBITDA Margin | 12.46% | 12.15% | 9.40% | 6.65% | 20.06% | 17.49% | Upgrade
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| D&A For EBITDA | 257.74 | 262.17 | 279.88 | 256.31 | 163.91 | 133.43 | Upgrade
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| EBIT | 440.02 | 435.93 | 189.46 | 69.42 | 744.98 | 379.3 | Upgrade
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| EBIT Margin | 7.86% | 7.59% | 3.79% | 1.42% | 16.44% | 12.94% | Upgrade
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| Effective Tax Rate | 18.50% | 15.27% | 14.80% | 41.33% | 20.45% | 17.33% | Upgrade
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| Revenue as Reported | 5,599 | 5,746 | 4,994 | 4,898 | 4,531 | 2,931 | Upgrade
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| Advertising Expenses | - | 1.64 | 1.14 | 0.12 | 0.35 | 0.74 | Upgrade
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Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.