Anhui
600470.SSAnhui Liuguo Chemical Co., Ltd. Price (600470.SS)
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Shares Outstanding
568,789,039
(9.047)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Liuguo Chemical Co., Ltd.Currency: CNY
| YEAR | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
294,838,805.00
+0% |
510,174,528.00
+73% |
578,158,296.00
+13% |
899,662,869.00
+56% |
1,099,755,856.00
+22% |
1,500,850,769.00
+36% |
2,314,335,431.00
+54% |
3,060,917,836.00
+32% |
2,916,368,640.00
-5% |
2,733,575,353.00
-6% |
3,352,581,129.00
+23% |
5,943,455,417.00
+77% |
5,714,948,279.00
-4% |
5,271,748,017.00
-8% |
5,576,998,194.00
+6% |
4,456,955,613.00
-20% |
4,765,555,819.00
+7% |
4,165,297,625.00
-13% |
4,353,688,120.00
+5% |
4,823,232,214.00
+11% |
5,984,502,357.00
+24% |
7,549,219,616.00
+26% |
6,932,799,256.00
-8% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 241,285,458.00 | 431,166,576.00 | 499,778,437.00 | 776,866,070.00 | 930,894,481.00 | 1,342,371,038.00 | 2,062,814,949.00 | 2,868,116,146.00 | 2,765,629,407.00 | 2,498,151,664.00 | 3,001,265,128.00 | 5,574,671,150.00 | 5,353,936,371.00 | 5,000,373,421.00 | 4,929,608,930.00 | 4,174,126,917.00 | 4,224,230,946.00 | 3,600,684,911.00 | 4,001,482,229.00 | 4,159,105,198.00 | 5,095,872,616.00 | 6,704,337,336.00 | 6,395,967,648.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
53,553,347.00
+0% |
79,007,952.00
+48% |
78,379,859.00
-1% |
122,796,799.00
+57% |
168,861,375.00
+38% |
158,479,731.00
-6% |
251,520,482.00
+59% |
192,801,690.00
-23% |
150,739,233.00
-22% |
235,423,689.00
+56% |
351,316,001.00
+49% |
368,784,267.00
+5% |
361,011,908.00
-2% |
271,374,596.00
-25% |
647,389,264.00
+139% |
282,828,696.00
-56% |
541,324,873.00
+91% |
564,612,714.00
+4% |
352,205,891.00
-38% |
664,127,016.00
+89% |
888,629,741.00
+34% |
844,882,280.00
-5% |
536,831,608.00
-36% |
|
| Gross Profit Ratio | (0.18%) | (0.15%) | (0.14%) | (0.14%) | (0.15%) | (0.11%) | (0.11%) | (0.06%) | (0.05%) | (0.09%) | (0.10%) | (0.06%) | (0.06%) | (0.05%) | (0.12%) | (0.06%) | (0.11%) | (0.14%) | (0.08%) | (0.14%) | (0.15%) | (0.11%) | (0.08%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,020,794.00 | 2,154,589.00 | 30,511,541.00 | 26,716,106.00 | 14,944,233.00 | 5,785,044.00 | 5,754,306.00 | 9,932,000.00 | 112,992,961.00 | 117,008,394.00 | 130,858,516.00 | 162,304,943.00 | 207,132,435.00 | 201,158,487.00 | |
| General and Administrative | 14,876,936.00 | 14,863,699.00 | 12,991,201.00 | 16,649,262.00 | 24,166,599.00 | 22,085,966.00 | 30,049,492.00 | 46,562,442.00 | 47,204,501.00 | 18,058,098.00 | 29,970,256.00 | 41,110,780.00 | 36,623,449.00 | 39,863,337.00 | 47,052,090.00 | 41,786,581.00 | 44,068,908.00 | 89,847,463.00 | 79,561,883.00 | 87,139,886.00 | 175,581,378.00 | 89,766,308.00 | 59,195,005.00 | |
| Selling, General & Admin... | 24,487,909.00 | 26,076,949.00 | 27,908,282.00 | 33,127,602.00 | 44,445,387.00 | 51,069,370.00 | 66,145,791.00 | 87,383,482.00 | 93,589,290.00 | 75,910,811.00 | 100,096,773.00 | 131,142,075.00 | 141,494,848.00 | 185,219,679.00 | 208,829,329.00 | 233,070,850.00 | 269,514,153.00 | 307,833,373.00 | 266,449,299.00 | 175,474,282.00 | 282,146,425.00 | 199,416,262.00 | 279,517,027.00 | |
| Selling & Marketing Exp... | 9,610,972.00 | 11,213,250.00 | 14,917,080.00 | 16,478,340.00 | 20,278,787.00 | 28,983,403.00 | 36,096,298.00 | 40,821,039.00 | 46,384,789.00 | 57,852,712.00 | 70,126,516.00 | 90,031,294.00 | 104,871,398.00 | 145,356,342.00 | 161,777,238.00 | 191,284,269.00 | 225,445,245.00 | 217,985,909.00 | 186,887,415.00 | 88,334,396.00 | 106,565,046.00 | 109,649,954.00 | 30,139,749.00 | |
| Depreciation and Amortiz... | -310,810.86 | 30,221,113.00 | 31,637,974.00 | 30,044,401.00 | 31,175,712.00 | 44,825,079.00 | 50,039,189.00 | 56,954,077.00 | 61,226,192.00 | 63,797,324.00 | 116,285,063.00 | 124,548,313.00 | 246,668,224.00 | 318,043,202.00 | 320,354,574.00 | 294,899,808.00 | 290,175,719.00 | 293,291,994.00 | 294,238,644.00 | 284,823,711.00 | 289,020,194.00 | 295,807,466.00 | 239,079,003.00 | |
| Other Expenses | 3,136,784.00 | 3,234,010.00 | 2,675,835.00 | 1,812,042.00 | 1,020,196.00 | 2,390,886.00 | 1,331,271.00 | 588,761.00 | 4,854,131.00 | 7,326,053.00 | 5,165,647.00 | 30,261,394.00 | 68,017,492.00 | 50,573,857.00 | 18,710,577.00 | 29,405,043.00 | 13,215,433.00 | -147,558,919.05 | 63,736,348.00 | 90,217,761.00 | 61,000,058.00 | 115,369,198.00 | -4,420,321.00 | |
| Total Operating Expenses | 25,156,645.00 | 26,706,156.00 | 28,429,574.00 | 33,841,924.00 | 44,803,157.00 | 51,874,361.00 | 73,153,101.00 | 96,682,584.00 | 95,545,514.00 | 123,102,398.00 | 177,521,942.00 | 277,396,076.00 | 300,152,511.00 | 360,307,061.00 | 396,662,123.00 | 388,547,879.00 | 399,811,425.00 | 539,148,679.00 | 447,194,041.00 | 396,550,561.00 | 505,451,427.00 | 521,917,897.00 | 476,255,193.00 | |
| Cost and Exponses | 266,442,103.00 | 457,872,732.00 | 528,208,012.00 | 810,707,995.00 | 975,697,639.00 | 1,394,245,399.00 | 2,135,968,050.00 | 2,964,798,731.00 | 2,861,174,921.00 | 2,621,254,062.00 | 3,178,787,070.00 | 5,852,067,227.00 | 5,654,088,883.00 | 5,360,680,482.00 | 5,326,271,053.00 | 4,562,674,797.00 | 4,624,042,372.00 | 4,139,833,590.00 | 4,448,676,271.00 | 4,555,655,759.00 | 5,601,324,044.00 | 7,226,255,233.00 | 6,872,222,841.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
33,159,655.00
+0% |
37,181,428.00
+12% |
37,781,391.00
+2% |
82,175,557.00
+118% |
113,879,142.00
+39% |
88,342,078.00
-22% |
161,992,787.00
+83% |
65,520,250.00
-60% |
47,922,328.00
-27% |
96,825,123.00
+102% |
158,382,832.00
+64% |
38,796,955.00
-76% |
-68,972,403.14
-278% |
-384,540,028.42
+458% |
56,780,714.00
-115% |
-224,179,922.26
-495% |
29,086,176.00
-113% |
-397,057,166.21
-1,465% |
-10,755,063.24
-97% |
201,374,608.00
-1,972% |
343,884,693.00
+71% |
374,340,105.00
+9% |
60,576,414.00
-84% |
|
| Operating Income Ratio | (0.11%) | (0.07%) | (0.07%) | (0.09%) | (0.10%) | (0.06%) | (0.07%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | (0.01%) | (-0.01%) | (-0.07%) | (0.01%) | (-0.05%) | (0.01%) | (-0.10%) | (0.00%) | (0.04%) | (0.06%) | (0.05%) | (0.01%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 262,090.00 | 598,521.00 | 446,692.00 | 3,323,148.00 | 2,703,043.00 | 2,057,863.00 | 4,663,511.00 | 8,850,329.00 | 3,831,677.00 | 3,667,805.00 | 4,607,948.00 | 4,781,996.00 | 10,090,264.00 | 5,823,970.00 | 6,812,811.00 | 10,019,218.00 | 4,291,962.00 | 4,717,816.00 | 9,054,123.00 | 5,146,423.00 | 14,484,264.00 | 12,410,125.00 | 37,353,565.00 | |
| Interest Expenses | -815,778.00 | 18,100,791.00 | 14,742,970.00 | 11,709,957.00 | 13,794,663.00 | 22,271,758.00 | 21,319,513.00 | 20,988,788.00 | 9,615,976.00 | 7,290,888.00 | 17,074,070.00 | 64,216,090.00 | 146,013,670.00 | 158,963,922.00 | 140,303,191.00 | 116,354,772.00 | 103,388,822.00 | 105,369,409.00 | 111,806,444.00 | 76,516,794.00 | 57,942,588.00 | 64,549,036.00 | 67,165,093.00 | |
| Total Other Income/Exp... | 529,570.00 | 793,551.00 | 370,388.00 | -8,799,078.00 | -11,886,541.00 | -20,899,000.00 | -14,769,772.00 | 588,761.00 | -600,980.00 | -16,536,141.00 | 3,120,148.00 | -20,761,862.00 | -65,364,348.00 | -230,324,845.13 | 10,777,228.00 | -96,178,343.00 | 13,806,391.00 | -147,558,919.26 | -4,921,544.86 | -12,911,780.00 | -38,207,387.00 | -95,869,251.00 | 4,819,038.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 32,848,844.00 | 86,296,883.00 | 84,532,724.00 | 123,826,000.00 | 145,027,747.00 | 134,274,708.00 | 218,182,089.00 | 129,150,775.00 | 124,877,575.00 | 175,239,390.00 | 295,785,689.00 | 258,698,236.00 | 391,726,984.00 | 136,989,780.00 | 527,349,937.00 | 211,476,756.00 | 438,711,977.00 | -140,889,736.00 | 145,737,711.00 | 502,802,749.00 | 652,375,378.00 | 638,566,949.00 | 369,748,081.00 | |
| EBITDA ratio | (0.11%) | (0.17%) | (0.15%) | (0.14%) | (0.14%) | (0.10%) | (0.10%) | (0.05%) | (0.04%) | (0.07%) | (0.09%) | (0.04%) | (0.07%) | (0.05%) | (0.11%) | (0.05%) | (0.09%) | (0.04%) | (0.06%) | (0.11%) | (0.11%) | (0.09%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 33,689,225.00 | 37,974,979.00 | 38,151,779.00 | 82,071,922.00 | 113,535,459.00 | 88,185,045.00 | 163,598,228.00 | 66,109,012.00 | 52,776,460.00 | 104,151,176.00 | 161,502,980.00 | 69,058,350.00 | -954,910.29 | -340,017,343.13 | 66,692,172.00 | -199,777,823.76 | 42,301,610.00 | -544,616,085.26 | -265,128,911.03 | 188,462,827.00 | 305,677,306.00 | 280,279,263.00 | 65,395,452.00 | |
| Income Before Tax Ratio | (0.11%) | (0.07%) | (0.07%) | (0.09%) | (0.10%) | (0.06%) | (0.07%) | (0.02%) | (0.02%) | (0.04%) | (0.05%) | (0.01%) | (0.00%) | (-0.06%) | (0.01%) | (-0.04%) | (0.01%) | (-0.13%) | (-0.06%) | (0.04%) | (0.05%) | (0.04%) | (0.01%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | 10,872,083.00 | 12,544,091.00 | 12,650,997.00 | 26,939,398.00 | 37,670,897.00 | 29,153,440.00 | 51,757,866.00 | -4,803,764.97 | 5,124,192.00 | 23,919,582.00 | 24,967,513.00 | 15,078,662.00 | 9,088,294.00 | -5,956,628.90 | 27,812,238.00 | 7,114,628.00 | 2,746,379.00 | -18,710,017.71 | -7,794,512.45 | 5,601,153.00 | -14,128,164.37 | 4,790,440.00 | 13,110,230.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 22,817,141.00
+0% |
25,430,887.00
+11% |
25,500,782.00
+0% |
55,132,524.00
+116% |
75,864,561.00
+38% |
59,031,605.00
-22% |
99,651,890.00
+69% |
66,460,160.00
-33% |
54,426,802.00
-18% |
81,700,305.00
+50% |
133,311,322.00
+63% |
71,475,855.00
-46% |
14,189,829.00
-80% |
-206,420,539.94
-1,555% |
148,793,174.00
-172% |
-124,624,485.76
-184% |
75,602,724.00
-161% |
-603,975,758.70
-899% |
-257,334,398.58
-57% |
167,983,321.00
-165% |
319,805,471.00
+90% |
275,488,823.00
-14% |
22,751,561.00
-92% |
|
| Net Income Ratio | (0.08%) | (0.05%) | (0.04%) | (0.06%) | (0.07%) | (0.04%) | (0.04%) | (0.02%) | (0.02%) | (0.03%) | (0.04%) | (0.01%) | (0.00%) | (-0.04%) | (0.03%) | (-0.03%) | (0.02%) | (-0.15%) | (-0.06%) | (0.03%) | (0.05%) | (0.04%) | (0.00%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.07 | 0.15 | 0.18 | 0.25 | 0.19 | 0.29 | 0.19 | 0.15 | 0.20 | 0.26 | 0.14 | 0.03 | -0.40 | 0.29 | -0.24 | 0.14 | -1.16 | -0.49 | 0.32 | 0.61 | 0.53 | 0.04 | |
| Diluted EPS | 0.06 | 0.07 | 0.15 | 0.18 | 0.25 | 0.19 | 0.29 | 0.19 | 0.15 | 0.20 | 0.26 | 0.14 | 0.03 | -0.40 | 0.29 | -0.24 | 0.14 | -1.16 | -0.49 | 0.32 | 0.61 | 0.53 | 0.04 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 354,317,834.00 | 354,317,834.00 | 354,317,834.00 | 354,317,834.00 | 354,317,834.00 | 308,164,107.00 | 348,923,825.00 | 361,673,245.00 | 362,845,350.00 | 408,501,525.00 | 512,735,857.00 | 510,541,826.00 | 472,994,323.00 | 516,051,342.00 | 513,079,911.00 | 519,268,679.00 | 521,600,000.00 | 520,668,752.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 568,789,039.00 | |
| Diluted Share Outstanding | 354,317,834.00 | 354,317,834.00 | 354,317,834.00 | 354,317,834.00 | 354,317,834.00 | 308,164,107.00 | 348,923,825.00 | 361,673,245.00 | 362,845,350.00 | 408,501,525.00 | 512,735,857.00 | 510,541,826.00 | 472,994,323.00 | 516,051,350.00 | 513,079,911.00 | 519,268,691.00 | 540,019,459.00 | 520,668,758.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 521,600,000.00 | 568,789,039.00 | |