Luxi Chemical Group Co., Ltd.
000830.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥29,762,710 | CN¥25,357,791 | CN¥30,356,699 | CN¥31,794,339 |
| % Growth | 17.4% | -16.5% | -4.5% | – |
| Cost of Goods Sold | CN¥25,573,600 | CN¥22,095,242 | CN¥24,416,503 | CN¥22,279,852 |
| Gross Profit | CN¥4,189,110 | CN¥3,262,549 | CN¥5,940,195 | CN¥9,514,487 |
| % Margin | 14.1% | 12.9% | 19.6% | 29.9% |
| R&D Expenses | CN¥983,625 | CN¥932,664 | CN¥990,279 | CN¥1,040,785 |
| G&A Expenses | CN¥570,328 | CN¥594,239 | CN¥577,557 | CN¥441,810 |
| SG&A Expenses | CN¥632,197 | CN¥642,031 | CN¥634,437 | CN¥512,592 |
| Sales & Mktg Exp. | CN¥61,868 | CN¥47,793 | CN¥56,880 | CN¥70,782 |
| Other Operating Expenses | CN¥138,944 | CN¥554,396 | CN¥504,229 | CN¥1,029,493 |
| Operating Expenses | CN¥1,754,766 | CN¥2,129,092 | CN¥2,128,944 | CN¥2,582,871 |
| Operating Income | CN¥2,434,344 | CN¥1,133,457 | CN¥3,811,251 | CN¥6,931,616 |
| % Margin | 8.2% | 4.5% | 12.6% | 21.8% |
| Other Income/Exp. Net | CN¥67,952 | -CN¥80,415 | -CN¥22,764 | -CN¥884,585 |
| Pre-Tax Income | CN¥2,502,297 | CN¥1,053,042 | CN¥3,788,487 | CN¥6,047,031 |
| Tax Expense | CN¥471,410 | CN¥233,253 | CN¥632,722 | CN¥1,427,412 |
| Net Income | CN¥2,028,712 | CN¥818,710 | CN¥3,155,427 | CN¥4,618,669 |
| % Margin | 6.8% | 3.2% | 10.4% | 14.5% |
| EPS | 1.07 | 0.43 | 1.64 | 2.43 |
| % Growth | 148.8% | -73.8% | -32.5% | – |
| EPS Diluted | 1.07 | 0.43 | 1.64 | 2.43 |
| Weighted Avg Shares Out | 1,904,894 | 1,912,874 | 1,904,319 | 1,904,319 |
| Weighted Avg Shares Out Dil | 1,904,894 | 1,912,874 | 1,904,319 | 1,904,319 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥8,142 | CN¥8,559 | CN¥14,006 | CN¥15,407 |
| Interest Expense | CN¥179,987 | CN¥266,092 | CN¥258,060 | CN¥464,644 |
| Depreciation & Amortization | CN¥2,217,161 | CN¥2,249,241 | CN¥2,161,546 | CN¥2,083,453 |
| EBITDA | CN¥4,714,070 | CN¥3,826,168 | CN¥6,271,912 | CN¥9,694,880 |
| % Margin | 15.8% | 15.1% | 20.7% | 30.5% |