Shandong Lubei Chemical Co., Ltd. (600727.SS)
CNY 7.61
(-0.52%)
CNY 7.61
(-0.52%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.96 Billion | 4.89 Billion | 4.53 Billion | 2.93 Billion | 1.29 Billion | 657.95 Million |
| Cost of Revenue | 4.64 Billion | 4.32 Billion | 3.55 Billion | 2.38 Billion | 882.42 Million | 471.11 Million |
| Gross Profit | 312.97 Million | 569.71 Million | 978.77 Million | 550.94 Million | 408.15 Million | 186.83 Million |
| Operating Expenses | 215.19 Million | 372.04 Million | 229.61 Million | 168.71 Million | 118.33 Million | 83 Million |
| Selling, General and Administrative Expenses | 154.06 Million | 52.83 Million | 38.6 Million | 49.65 Million | 41.54 Million | 21.28 Million |
| Research and Development Expenses | 30.32 Million | 144.65 Million | 65.53 Million | 28.21 Million | 20.54 Million | 1.9 Million |
| Other Expenses | 29.78 Million | 174.56 Million | 125.47 Million | 90.85 Million | 56.24 Million | -13.12 Million |
| Cost and Expenses | 4.81 Billion | 4.7 Billion | 3.78 Billion | 2.54 Billion | 1 Billion | 554.12 Million |
| Operating Income | 182.46 Million | 188.58 Million | 751.98 Million | 387.29 Million | 279.25 Million | 112.62 Million |
| Interest Expense | 56.1 Million | 18.14 Million | 19.91 Million | 12.42 Million | 578.81 Thousand | 6.28 Million |
| Income Tax Expense | 27.29 Million | 17.96 Million | 154.67 Million | 66.1 Million | 37.9 Million | 5.42 Million |
| Earnings before Tax | 184.43 Million | 43.46 Million | 756.25 Million | 381.5 Million | 279.35 Million | 99.49 Million |
| Net Income | 101.43 Million | 25.5 Million | 493.1 Million | 315.39 Million | 241.44 Million | 94.07 Million |
| Earnings Per Share Basic | 0.19 | 0.05 | 0.93 | 0.77 | 0.69 | 0.27 |
| Earnings Per Share Diluted | 0.19 | 0.05 | 0.93 | 0.77 | 0.69 | 0.27 |
| Weighted Average Shares Outstanding | 533.87 Million | 528.58 Million | 528.58 Million | 412.19 Million | 350.98 Million | 348.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 533.87 Million | 528.58 Million | 528.58 Million | 412.19 Million | 350.98 Million | 348.42 Million |
| Gross Margin | 0.06 | 0.12 | 0.22 | 0.19 | 0.32 | 0.28 |
| EBIT Margin | 0.09 | 0.09 | 0.21 | 0.18 | 0.27 | 0.22 |
| Profit Margin | 0.02 | 0.01 | 0.11 | 0.11 | 0.19 | 0.14 |
| EBITDA | 465.42 Million | 334.66 Million | 940.07 Million | 528.13 Million | 736.15 Million | 143.3 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.17 | 0.13 | 0.22 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.25 Billion | 1.26 Billion | 1.52 Billion | 4.96 Billion | 1.25 Billion | 1.57 Billion |
| Cost of Revenue | 1.05 Billion | 1.08 Billion | 1.39 Billion | 4.64 Billion | 1.2 Billion | 1.47 Billion |
| Gross Profit | 197.7 Million | 181.95 Million | 133.81 Million | 312.97 Million | 56.08 Million | 105.34 Million |
| Operating Expenses | 67.64 Million | 39.56 Million | 47.58 Million | 138.91 Million | 45.64 Million | 60.41 Million |
| Selling, General and Administrative Expenses | 78.12 Million | 23.47 Million | 40.45 Million | - | 44.62 Million | 88.48 Million |
| Research and Development Expenses | 28.13 Million | 16.09 Million | 7.12 Million | - | -58.12 Million | 6.26 Million |
| Other Expenses | -38.61 Million | 168.84 Thousand | 634.34 Thousand | 5.84 Million | -1.01 Million | 784.69 Thousand |
| Cost and Expenses | 1.12 Billion | 1.12 Billion | 1.44 Billion | 4.78 Billion | 1.24 Billion | 1.53 Billion |
| Operating Income | 131.61 Million | 142.38 Million | 86.23 Million | 174.05 Million | 10.44 Million | 45.85 Million |
| Interest Expense | 42.34 Million | - | 29.45 Million | 56.1 Million | -33 Million | 42.75 Million |
| Income Tax Expense | 12.35 Million | 35.01 Million | 12.13 Million | 27.29 Million | 11.53 Million | 5.31 Million |
| Earnings before Tax | 131.93 Million | 152.77 Million | 77.78 Million | 184.43 Million | 90.6 Million | 46.64 Million |
| Net Income | 90.64 Million | 95.93 Million | 50.54 Million | 101.43 Million | 62.14 Million | 26.69 Million |
| Earnings Per Share Basic | 0.17 | 0.18 | 0.10 | - | 0.12 | 0.05 |
| Earnings Per Share Diluted | 0.17 | 0.18 | 0.10 | - | 0.12 | 0.05 |
| Weighted Average Shares Outstanding | 528.58 Million | 528.58 Million | 528.58 Million | 528.58 Million | 528.58 Million | 528.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 528.58 Million | 528.58 Million | 528.58 Million | 528.58 Million | 528.58 Million | 528.58 Million |
| Gross Margin | 0.16 | 0.14 | 0.09 | 0.06 | 0.04 | 0.07 |
| EBIT Margin | 0.14 | 0.17 | 0.07 | - | 0.06 | 0.06 |
| Profit Margin | 0.07 | 0.08 | 0.03 | 0.02 | 0.05 | 0.02 |
| EBITDA | 174.28 Million | 209.76 Million | 106.94 Million | - | 69.71 Million | 87.99 Million |
| Earnings Before Tax Margin | 0.10 | 0.11 | 0.06 | 0.04 | 0.01 | 0.03 |
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