Lihuayi Weiyuan Chemical Co Ltd
SSE:600955
Lihuayi Weiyuan Chemical Co Ltd
SSE:600955
Price:
19.61
CNY
-3.16%
Market Closed
Market Cap:
¥10.8B
Income Statement
Earnings Waterfall
Lihuayi Weiyuan Chemical Co Ltd
Lihuayi Weiyuan Chemical Co Ltd
Income Statement
Lihuayi Weiyuan Chemical Co Ltd
Lihuayi Weiyuan Chemical Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
13
|
0
|
0
|
6
|
6
|
11
|
11
|
9
|
10
|
10
|
16
|
35
|
49
|
0
|
|
| Revenue |
9 360
N/A
|
8 838
-6%
|
8 181
-7%
|
7 798
-5%
|
7 514
-4%
|
7 019
-7%
|
6 832
-3%
|
7 050
+3%
|
7 497
+6%
|
8 379
+12%
|
9 336
+11%
|
9 522
+2%
|
9 788
+3%
|
9 604
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(6 829)
|
(6 997)
|
(7 105)
|
(6 994)
|
(7 095)
|
(6 769)
|
(6 522)
|
(6 836)
|
(7 282)
|
(8 168)
|
(9 189)
|
(9 430)
|
(9 809)
|
(9 601)
|
|
| Gross Profit |
2 531
N/A
|
1 841
-27%
|
1 075
-42%
|
804
-25%
|
419
-48%
|
250
-40%
|
310
+24%
|
214
-31%
|
215
+0%
|
211
-2%
|
148
-30%
|
92
-38%
|
(21)
N/A
|
3
N/A
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(96)
|
(101)
|
(112)
|
(106)
|
(81)
|
(90)
|
(97)
|
(140)
|
(140)
|
(117)
|
(52)
|
(21)
|
(89)
|
(121)
|
|
| Selling, General & Administrative |
(79)
|
(82)
|
(91)
|
(102)
|
(90)
|
(96)
|
(97)
|
(119)
|
(130)
|
(130)
|
(112)
|
(109)
|
(103)
|
(115)
|
|
| Research & Development |
(24)
|
(29)
|
(31)
|
(17)
|
(25)
|
(27)
|
(33)
|
(18)
|
(34)
|
(38)
|
(34)
|
(25)
|
(37)
|
(33)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
|
| Other Operating Expenses |
7
|
10
|
10
|
32
|
34
|
33
|
33
|
19
|
24
|
50
|
94
|
135
|
51
|
26
|
|
| Operating Income |
2 435
N/A
|
1 741
-29%
|
963
-45%
|
697
-28%
|
337
-52%
|
159
-53%
|
213
+34%
|
74
-65%
|
75
+1%
|
93
+25%
|
96
+2%
|
70
-26%
|
(110)
N/A
|
(119)
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
46
|
81
|
109
|
103
|
89
|
64
|
47
|
31
|
21
|
12
|
6
|
(13)
|
(32)
|
(47)
|
|
| Non-Reccuring Items |
(6)
|
(6)
|
(7)
|
(12)
|
(8)
|
(8)
|
(8)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
(14)
|
(15)
|
|
| Total Other Income |
(0)
|
(0)
|
1
|
(0)
|
(0)
|
1
|
1
|
(1)
|
(0)
|
(0)
|
(0)
|
1
|
1
|
1
|
|
| Pre-Tax Income |
2 475
N/A
|
1 815
-27%
|
1 066
-41%
|
788
-26%
|
417
-47%
|
216
-48%
|
254
+18%
|
104
-59%
|
96
-8%
|
106
+11%
|
100
-6%
|
57
-43%
|
(156)
N/A
|
(180)
-15%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(612)
|
(444)
|
(248)
|
(181)
|
(87)
|
(35)
|
(49)
|
(6)
|
(4)
|
(4)
|
(1)
|
(0)
|
31
|
33
|
|
| Income from Continuing Operations |
1 863
|
1 371
|
818
|
608
|
330
|
181
|
204
|
99
|
92
|
102
|
99
|
57
|
(125)
|
(147)
|
|
| Net Income (Common) |
1 863
N/A
|
1 371
-26%
|
818
-40%
|
608
-26%
|
330
-46%
|
181
-45%
|
204
+13%
|
99
-52%
|
92
-7%
|
102
+12%
|
99
-4%
|
57
-43%
|
(125)
N/A
|
(147)
-17%
|
|
| EPS (Diluted) |
3.39
N/A
|
2.49
-27%
|
1.49
-40%
|
1.11
-26%
|
0.6
-46%
|
0.33
-45%
|
0.37
+12%
|
0.18
-51%
|
0.17
-6%
|
0.19
+12%
|
0.18
-5%
|
0.1
-44%
|
-0.23
N/A
|
-0.27
-17%
|
|
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