Luxi Chemical Group Co., Ltd. (SHE:000830)
China · Delayed Price · Currency is CNY 14.09
-0.58 (-3.95%)
May 19, 2026, 3:04 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 28,355 | 28,532 | 29,497 | 25,194 | 30,203 | 31,592 |
Other Revenue | 611.88 | 611.88 | 265.93 | 163.75 | 153.47 | 202.83 |
| 28,967 | 29,143 | 29,763 | 25,358 | 30,357 | 31,794 | |
Revenue Growth (YoY) | -4.40% | -2.08% | 17.37% | -16.47% | -4.52% | 80.73% |
Cost of Revenue | 26,307 | 26,497 | 25,574 | 22,095 | 24,417 | 22,280 |
Gross Profit | 2,660 | 2,647 | 4,189 | 3,263 | 5,940 | 9,514 |
Selling, General & Admin | 686.45 | 664.97 | 633.13 | 642.16 | 634.82 | 513.37 |
Research & Development | 772.82 | 799.87 | 960.28 | 932.66 | 990.28 | 1,041 |
Other Operating Expenses | 94.72 | 78.13 | 98.44 | 119.42 | 202.43 | 260.86 |
Operating Expenses | 1,560 | 1,545 | 1,692 | 1,686 | 1,830 | 1,903 |
Operating Income | 1,099 | 1,102 | 2,497 | 1,577 | 4,110 | 7,611 |
Interest Expense | -199 | -202.64 | -175.1 | -259.16 | -252.07 | -453.78 |
Interest & Investment Income | 6.79 | 7.71 | 12.78 | 11.5 | 20.47 | 19.48 |
Currency Exchange Gain (Loss) | 9.91 | 9.91 | 12.39 | 6.52 | 4.73 | -4.32 |
Other Non Operating Income (Expenses) | 15.95 | 8.34 | -5.77 | -10.46 | -20.25 | -5.24 |
EBT Excluding Unusual Items | 932.89 | 925.02 | 2,341 | 1,325 | 3,863 | 7,168 |
Gain (Loss) on Sale of Investments | -3.64 | -3.49 | - | - | - | - |
Gain (Loss) on Sale of Assets | 90.68 | 107.18 | 32.37 | -23.35 | 14.95 | -54.58 |
Asset Writedown | -20.69 | -51.86 | -8.44 | -282.71 | -176.18 | -368.62 |
Legal Settlements | - | - | 1.24 | - | -1.24 | -833.57 |
Other Unusual Items | 129.26 | 129.26 | 129.14 | 32.91 | 87.71 | 136.23 |
Pretax Income | 1,129 | 1,107 | 2,502 | 1,053 | 3,788 | 6,047 |
Income Tax Expense | 195.89 | 198.4 | 471.41 | 233.25 | 632.72 | 1,427 |
Earnings From Continuing Operations | 933.02 | 908.13 | 2,031 | 819.79 | 3,156 | 4,620 |
Minority Interest in Earnings | -1.26 | -1.42 | -2.18 | -1.08 | -0.34 | -0.95 |
Net Income | 931.76 | 906.71 | 2,029 | 818.71 | 3,155 | 4,619 |
Net Income to Common | 931.76 | 906.71 | 2,029 | 818.71 | 3,155 | 4,619 |
Net Income Growth | -50.27% | -55.31% | 147.79% | -74.05% | -31.68% | 459.95% |
Shares Outstanding (Basic) | 1,905 | 1,905 | 1,905 | 1,913 | 1,923 | 1,905 |
Shares Outstanding (Diluted) | 1,905 | 1,905 | 1,905 | 1,913 | 1,923 | 1,905 |
Shares Change (YoY) | 0.06% | -0.00% | -0.42% | -0.52% | 0.96% | 30.00% |
EPS (Basic) | 0.49 | 0.48 | 1.06 | 0.43 | 1.64 | 2.42 |
EPS (Diluted) | 0.49 | 0.48 | 1.06 | 0.43 | 1.64 | 2.42 |
EPS Growth | -50.30% | -55.31% | 148.83% | -73.92% | -32.33% | 330.73% |
Free Cash Flow | 1,606 | 2,219 | 1,406 | 375.42 | 654.18 | 5,704 |
Free Cash Flow Per Share | 0.84 | 1.17 | 0.74 | 0.20 | 0.34 | 3.00 |
Dividend Per Share | 0.200 | 0.200 | 0.350 | 0.130 | 0.650 | 2.000 |
Dividend Growth | -42.86% | -42.86% | 169.23% | -80.00% | -67.50% | 300.00% |
Gross Margin | 9.18% | 9.08% | 14.07% | 12.87% | 19.57% | 29.93% |
Operating Margin | 3.79% | 3.78% | 8.39% | 6.22% | 13.54% | 23.94% |
Profit Margin | 3.22% | 3.11% | 6.82% | 3.23% | 10.39% | 14.53% |
Free Cash Flow Margin | 5.54% | 7.61% | 4.72% | 1.48% | 2.15% | 17.94% |
EBITDA | 3,659 | 3,595 | 4,721 | 3,826 | 6,272 | 9,695 |
EBITDA Margin | 12.63% | 12.33% | 15.86% | 15.09% | 20.66% | 30.49% |
D&A For EBITDA | 2,560 | 2,493 | 2,224 | 2,249 | 2,162 | 2,083 |
EBIT | 1,099 | 1,102 | 2,497 | 1,577 | 4,110 | 7,611 |
EBIT Margin | 3.79% | 3.78% | 8.39% | 6.22% | 13.54% | 23.94% |
Effective Tax Rate | 17.35% | 17.93% | 18.84% | 22.15% | 16.70% | 23.61% |
Revenue as Reported | 28,967 | 29,143 | 29,763 | 25,358 | 30,357 | 31,794 |
Advertising Expenses | - | 2.76 | 2.39 | 3.08 | 2.11 | 2.43 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.