Lianhe Chemical Technology Co., Ltd.
002250.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥5,677 | CN¥6,442 | CN¥7,865 | CN¥6,587 |
| % Growth | -11.9% | -18.1% | 19.4% | – |
| Cost of Goods Sold | CN¥4,272 | CN¥5,272 | CN¥5,874 | CN¥4,858 |
| Gross Profit | CN¥1,405 | CN¥1,170 | CN¥1,992 | CN¥1,728 |
| % Margin | 24.7% | 18.2% | 25.3% | 26.2% |
| R&D Expenses | CN¥291 | CN¥376 | CN¥395 | CN¥317 |
| G&A Expenses | CN¥678 | CN¥755 | CN¥757 | CN¥715 |
| SG&A Expenses | CN¥710 | CN¥786 | CN¥770 | CN¥730 |
| Sales & Mktg Exp. | CN¥31 | CN¥31 | CN¥12 | CN¥15 |
| Other Operating Expenses | CN¥144 | CN¥375 | CN¥178 | CN¥232 |
| Operating Expenses | CN¥1,144 | CN¥1,536 | CN¥1,343 | CN¥1,279 |
| Operating Income | CN¥261 | -CN¥366 | CN¥649 | CN¥450 |
| % Margin | 4.6% | -5.7% | 8.3% | 6.8% |
| Other Income/Exp. Net | -CN¥20 | -CN¥36 | CN¥295 | -CN¥33 |
| Pre-Tax Income | CN¥241 | -CN¥402 | CN¥944 | CN¥417 |
| Tax Expense | CN¥90 | CN¥27 | CN¥208 | CN¥94 |
| Net Income | CN¥103 | -CN¥465 | CN¥697 | CN¥315 |
| % Margin | 1.8% | -7.2% | 8.9% | 4.8% |
| EPS | 0.11 | -0.5 | 0.755 | 0.34 |
| % Growth | 122% | -166.2% | 122% | – |
| EPS Diluted | 0.11 | -0.5 | 0.755 | 0.34 |
| Weighted Avg Shares Out | 938 | 930 | 923 | 923 |
| Weighted Avg Shares Out Dil | 938 | 930 | 923 | 923 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥23 | CN¥24 | CN¥26 | CN¥7 |
| Interest Expense | CN¥122 | CN¥113 | CN¥95 | CN¥70 |
| Depreciation & Amortization | CN¥758 | CN¥767 | CN¥587 | CN¥565 |
| EBITDA | CN¥1,118 | CN¥731 | CN¥1,345 | CN¥1,147 |
| % Margin | 19.7% | 11.4% | 17.1% | 17.4% |