Luxi Chemical Group Co., Ltd. (SHE:000830)
China · Delayed Price · Currency is CNY 14.94
+0.63 (4.40%)
Sep 8, 2025, 11:44 AM CST
Luxi Chemical Group 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 29,973 | 29,497 | 25,194 | 30,203 | 31,592 | 17,473 | Upgrade |
Other Revenue | 488.4 | 265.93 | 163.75 | 153.47 | 202.83 | 119.32 | Upgrade |
| 30,461 | 29,763 | 25,358 | 30,357 | 31,794 | 17,592 | Upgrade | |
Revenue Growth (YoY) | 9.36% | 17.37% | -16.47% | -4.52% | 80.73% | -3.37% | Upgrade |
Cost of Revenue | 27,055 | 25,574 | 22,095 | 24,417 | 22,280 | 14,863 | Upgrade |
Gross Profit | 3,406 | 4,189 | 3,263 | 5,940 | 9,514 | 2,729 | Upgrade |
Selling, General & Admin | 617.36 | 633.13 | 642.16 | 634.82 | 513.37 | 462.24 | Upgrade |
Research & Development | 846.29 | 960.28 | 932.66 | 990.28 | 1,041 | 580.29 | Upgrade |
Other Operating Expenses | 79.04 | 98.44 | 119.42 | 202.43 | 260.86 | 142.76 | Upgrade |
Operating Expenses | 1,541 | 1,692 | 1,686 | 1,830 | 1,903 | 1,184 | Upgrade |
Operating Income | 1,866 | 2,497 | 1,577 | 4,110 | 7,611 | 1,545 | Upgrade |
Interest Expense | -182.67 | -175.1 | -259.16 | -252.07 | -453.78 | -525.68 | Upgrade |
Interest & Investment Income | 8.39 | 12.78 | 11.5 | 20.47 | 19.48 | 22.1 | Upgrade |
Currency Exchange Gain (Loss) | 12.13 | 12.39 | 6.52 | 4.73 | -4.32 | -4.23 | Upgrade |
Other Non Operating Income (Expenses) | 28.11 | -5.77 | -10.46 | -20.25 | -5.24 | -20.51 | Upgrade |
EBT Excluding Unusual Items | 1,732 | 2,341 | 1,325 | 3,863 | 7,168 | 1,017 | Upgrade |
Gain (Loss) on Sale of Investments | -5.3 | - | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 80.2 | 32.37 | -23.35 | 14.95 | -54.58 | -18.68 | Upgrade |
Asset Writedown | -56.97 | -8.44 | -282.71 | -176.18 | -368.62 | - | Upgrade |
Legal Settlements | 1.24 | 1.24 | - | -1.24 | -833.57 | - | Upgrade |
Other Unusual Items | 165.33 | 129.14 | 32.91 | 87.71 | 136.23 | 95.5 | Upgrade |
Pretax Income | 1,923 | 2,502 | 1,053 | 3,788 | 6,047 | 1,094 | Upgrade |
Income Tax Expense | 298.78 | 471.41 | 233.25 | 632.72 | 1,427 | 269.02 | Upgrade |
Earnings From Continuing Operations | 1,624 | 2,031 | 819.79 | 3,156 | 4,620 | 824.97 | Upgrade |
Minority Interest in Earnings | -3.22 | -2.18 | -1.08 | -0.34 | -0.95 | -0.14 | Upgrade |
Net Income | 1,621 | 2,029 | 818.71 | 3,155 | 4,619 | 824.83 | Upgrade |
Net Income to Common | 1,621 | 2,029 | 818.71 | 3,155 | 4,619 | 824.83 | Upgrade |
Net Income Growth | -9.73% | 147.79% | -74.05% | -31.68% | 459.95% | -52.22% | Upgrade |
Shares Outstanding (Basic) | 1,905 | 1,905 | 1,913 | 1,923 | 1,905 | 1,465 | Upgrade |
Shares Outstanding (Diluted) | 1,905 | 1,905 | 1,913 | 1,923 | 1,905 | 1,465 | Upgrade |
Shares Change (YoY) | -0.49% | -0.42% | -0.52% | 0.96% | 30.00% | -0.71% | Upgrade |
EPS (Basic) | 0.85 | 1.06 | 0.43 | 1.64 | 2.42 | 0.56 | Upgrade |
EPS (Diluted) | 0.85 | 1.06 | 0.43 | 1.64 | 2.42 | 0.56 | Upgrade |
EPS Growth | -9.29% | 148.83% | -73.92% | -32.33% | 330.73% | -51.88% | Upgrade |
Free Cash Flow | 2,318 | 1,406 | 375.42 | 654.18 | 5,704 | 109.65 | Upgrade |
Free Cash Flow Per Share | 1.22 | 0.74 | 0.20 | 0.34 | 3.00 | 0.07 | Upgrade |
Dividend Per Share | 0.350 | 0.350 | 0.130 | 0.650 | 2.000 | 0.500 | Upgrade |
Dividend Growth | 169.23% | 169.23% | -80.00% | -67.50% | 300.00% | - | Upgrade |
Gross Margin | 11.18% | 14.07% | 12.87% | 19.57% | 29.93% | 15.51% | Upgrade |
Operating Margin | 6.13% | 8.39% | 6.22% | 13.54% | 23.94% | 8.79% | Upgrade |
Profit Margin | 5.32% | 6.82% | 3.23% | 10.39% | 14.53% | 4.69% | Upgrade |
Free Cash Flow Margin | 7.61% | 4.72% | 1.48% | 2.15% | 17.94% | 0.62% | Upgrade |
EBITDA | 4,208 | 4,714 | 3,826 | 6,272 | 9,695 | 3,480 | Upgrade |
EBITDA Margin | 13.81% | 15.84% | 15.09% | 20.66% | 30.49% | 19.78% | Upgrade |
D&A For EBITDA | 2,342 | 2,217 | 2,249 | 2,162 | 2,083 | 1,935 | Upgrade |
EBIT | 1,866 | 2,497 | 1,577 | 4,110 | 7,611 | 1,545 | Upgrade |
EBIT Margin | 6.13% | 8.39% | 6.22% | 13.54% | 23.94% | 8.79% | Upgrade |
Effective Tax Rate | 15.54% | 18.84% | 22.15% | 16.70% | 23.61% | 24.59% | Upgrade |
Revenue as Reported | 30,461 | 29,763 | 25,358 | 30,357 | 31,794 | 17,592 | Upgrade |
Advertising Expenses | - | 2.39 | 3.08 | 2.11 | 2.43 | 2.75 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.