SHG:603051 - Guangzhou Lushan New Materials Co Ltd Guangzhou Lushan New Materials
Sector: Materials, Industry: Specialty Chemicals
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2021 Q1 2021 Q2 2021 Q3 2021 Q4 2022 Q1 2022 Q2 2022 Q3 2022 Q4 2023 Q1 2023 Q2 2023 Q3 2023 Q4 2024 Q1 Graph
Total Revenue [friend] 414.87M
36.7%
452.85M
9.2%
521.99M
15.3%
500.8M
-4.1%
809.41M
61.6%
672.35M
-16.9%
635.67M
-5.5%
706.99M
11.2%
751.67M
6.3%
816.81M
8.7%
675.11M
-17.3%
555.88M
-17.7%
Cost of Revenue [friend] 357.95M
47.5%
400.37M
11.9%
441.42M
10.3%
434.23M
-1.6%
704.29M
62.2%
619.7M
-12.0%
600.86M
-3.0%
685.88M
14.2%
728.92M
6.3%
756.75M
3.8%
635.21M
-16.1%
492.97M
-22.4%
Gross Profit [friend] 56.92M
-6.4%
52.48M
-7.8%
80.57M
53.5%
66.57M
-17.4%
105.12M
57.9%
52.65M
-49.9%
34.81M
-33.9%
21.1M
-39.4%
22.75M
7.8%
60.07M
164.0%
39.9M
-33.6%
62.91M
57.7%
Total Expenses [friend] 387.58M
48.0%
424.64M
9.6%
474.91M
11.8%
454.47M
-4.3%
746.6M
64.3%
657.55M
-11.9%
650.44M
-1.1%
735.28M
13.0%
780.92M
6.2%
806.04M
3.2%
682.6M
-15.3%
522.24M
-23.5%
Operating Expense [friend] 29.63M
55.2%
24.26M
-18.1%
33.49M
38.0%
20.23M
-39.6%
42.31M
109.1%
37.85M
-10.5%
49.58M
31.0%
49.39M
-0.4%
52M
5.3%
49.3M
-5.2%
47.4M
-3.9%
29.27M
-38.2%
Operating Income [friend] 27.29M
-34.5%
28.22M
3.4%
47.08M
66.9%
46.34M
-1.6%
62.81M
35.5%
14.8M
-76.4%
-14.77M
-
-28.29M
-
-29.25M
-
10.77M
-
-7.5M
-
33.64M
-
Net Income (Cont Operations) [friend] 50.42M
-
- 63.09M
-
- 77.15M
-
- - - -67.04M
-
- - -
Net Income [friend] 21.18M
-27.6%
20.26M
-4.3%
42.29M
108.7%
32.77M
-22.5%
44.38M
35.5%
14.05M
-68.3%
-16.36M
-
-35.06M
-
-31.98M
-
2.76M
-
-22.03M
-
24.94M
-
Basic EPS [friend] 0.31
-26.2%
0.29
-6.5%
0.62
113.8%
0.47
-24.2%
0.49
4.3%
0.12
-75.5%
-0.21
-
-0.38
-
-0.34
-
0.03
-
-0.25
-
0.27
-
Diluted EPS [friend] 0.31
-26.2%
0.29
-6.5%
0.62
113.8%
0.47
-24.2%
0.49
4.3%
0.12
-75.5%
-0.21
-
-0.38
-
-0.34
-
0.03
-
-0.25
-
0.27
-
Values are in CNY whenever applicable | Fiscal year ends on December 31
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