Lonkey Industrial Co.,Ltd.Guangzhou
SZSE:000523.SZ
3.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | |
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Revenue
| 2,629.216 | 2,488.197 | 2,585.546 | 3,315.212 | 5,746.059 | 5,739.894 | 11,810.972 | 9,849.074 | 7,570.424 | 5,408.826 | 4,086.999 | 3,222.502 | 2,045.855 | 1,288.44 | 967.463 | 1,027.986 | 919.951 | 836.874 | 821.448 | 736.874 | 634.682 | 597.44 | 584.419 | 448.986 | 384.792 | 328.787 | 498.039 | 477.096 | 630.72 | 646.19 | 538.431 | 397.439 | 342.665 |
Cost of Revenue
| 2,302.647 | 2,244.115 | 2,246.193 | 3,137.06 | 5,340.459 | 5,552.188 | 11,477.485 | 9,546.235 | 7,288.47 | 5,122.478 | 3,829.759 | 3,029.818 | 1,846.721 | 1,108.813 | 811.509 | 898.843 | 791.589 | 714.469 | 698.678 | 620.51 | 509.532 | 497.809 | 499.246 | 330.747 | 280.773 | 244.998 | 426.719 | 413.103 | 559.191 | 567.692 | 421.961 | 0 | 0 |
Gross Profit
| 326.569 | 244.082 | 339.352 | 178.151 | 405.6 | 187.706 | 333.487 | 302.839 | 281.954 | 286.349 | 257.241 | 192.684 | 199.134 | 179.627 | 155.954 | 129.143 | 128.362 | 122.406 | 122.77 | 116.364 | 125.15 | 99.631 | 85.173 | 118.239 | 104.019 | 83.79 | 71.319 | 63.993 | 71.53 | 78.499 | 116.47 | 397.439 | 342.665 |
Gross Profit Ratio
| 0.124 | 0.098 | 0.131 | 0.054 | 0.071 | 0.033 | 0.028 | 0.031 | 0.037 | 0.053 | 0.063 | 0.06 | 0.097 | 0.139 | 0.161 | 0.126 | 0.14 | 0.146 | 0.149 | 0.158 | 0.197 | 0.167 | 0.146 | 0.263 | 0.27 | 0.255 | 0.143 | 0.134 | 0.113 | 0.121 | 0.216 | 1 | 1 |
Reseach & Development Expenses
| 19.659 | 39.333 | 54.477 | 26.327 | 40.136 | 22.047 | 2.003 | 0.532 | 0.868 | 118.281 | 0.906 | 1.018 | 1.255 | 1.867 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 24.056 | 42.22 | 85.503 | -68.897 | -35.245 | -31.551 | 25.205 | 24.318 | 24.563 | 24.767 | 26.216 | 23.789 | 26.239 | 18.367 | 56.941 | 56.726 | 59.424 | 58.46 | 58.328 | 42.428 | 48.722 | 66.912 | 34.022 | 13.034 | 31.802 | 26.263 | 13.441 | 19.372 | 24.069 | 35.516 | 27.087 | 0 | 0 |
Selling & Marketing Expenses
| 58.25 | 133.448 | 186.711 | 200.274 | 231.79 | 161.571 | 130.054 | 119.574 | 108.619 | 101.21 | 98.49 | 85.608 | 94.5 | 98.905 | 77.007 | 55.916 | 42.251 | 47.798 | 52.407 | 72.712 | 75.896 | 73.525 | 38.266 | 67.583 | 55.373 | 44.925 | 35.945 | 17.584 | 29.069 | 14.804 | 23.227 | 0 | 0 |
SG&A
| 82.307 | 175.668 | 272.215 | 131.376 | 196.546 | 130.019 | 155.259 | 143.891 | 133.182 | 125.977 | 124.707 | 109.396 | 120.739 | 117.272 | 133.948 | 112.643 | 101.675 | 106.258 | 110.735 | 115.141 | 124.618 | 140.436 | 72.288 | 80.617 | 87.175 | 71.188 | 49.386 | 36.956 | 53.138 | 50.32 | 50.315 | 0 | 0 |
Other Expenses
| 54.98 | 75.08 | 106.958 | 208.714 | 175.049 | 1.824 | 1.057 | 12.321 | 5.965 | 3.115 | 7.053 | 5.69 | 4.542 | 3.924 | 3.439 | 8.223 | 1.814 | 3.686 | 1.871 | 4.112 | 1.996 | -32.171 | 0.867 | 2.391 | 2.152 | 13.98 | 10.638 | 15.068 | 34.174 | 50.387 | 0.063 | 0 | 0 |
Operating Expenses
| 156.945 | 290.081 | 433.65 | 366.417 | 411.73 | 279.713 | 220.918 | 217.185 | 199.779 | 197.288 | 197.426 | 160.06 | 172.121 | 163.385 | 138.531 | 114.884 | 104.08 | 108.818 | 114.206 | 117.916 | 127.846 | 143.35 | 75.273 | 105.936 | 91.598 | 74.552 | 52.813 | 40.951 | 58.425 | 58.629 | 65.861 | 0 | 0 |
Operating Income
| 169.624 | 84.976 | 2,014.767 | -188.266 | 11.624 | -216.88 | 45.577 | 41.759 | 29.611 | 45.033 | 28.899 | 21.419 | 21.072 | 12.709 | 11.772 | 0.98 | 16.271 | 13.319 | 12.067 | 0.104 | 1.291 | -83.976 | 7.335 | 4.283 | 25.723 | 24.299 | 34.534 | 39.916 | 46.356 | 64.866 | 44.095 | 397.439 | 342.665 |
Operating Income Ratio
| 0.065 | 0.034 | 0.779 | -0.057 | 0.002 | -0.038 | 0.004 | 0.004 | 0.004 | 0.008 | 0.007 | 0.007 | 0.01 | 0.01 | 0.012 | 0.001 | 0.018 | 0.016 | 0.015 | 0 | 0.002 | -0.141 | 0.013 | 0.01 | 0.067 | 0.074 | 0.069 | 0.084 | 0.073 | 0.1 | 0.082 | 1 | 1 |
Total Other Income Expenses Net
| -106.862 | -106.868 | -193.347 | -85.875 | -134.404 | 1.808 | 1.057 | 12.288 | 5.963 | 3.042 | 7.035 | -5.153 | 4.537 | 3.794 | -2.097 | -5.17 | 1.596 | 2.035 | 4.758 | 2.946 | 1.245 | -32.598 | 0.901 | 0.357 | 0.131 | 2.734 | -0.058 | 0.132 | 9.204 | -1.078 | 0.06 | -372.808 | -320.508 |
Income Before Tax
| 62.761 | -71.75 | 1,821.42 | -4,306.258 | -122.78 | -215.057 | 46.635 | 54.047 | 35.574 | 48.075 | 35.933 | 27.101 | 25.609 | 16.503 | 15.037 | 9.089 | 17.867 | 16.081 | 13.63 | 3.051 | 2.536 | -116.574 | 8.236 | 4.64 | 25.854 | 27.033 | 34.476 | 40.048 | 55.56 | 63.788 | 44.155 | 24.631 | 22.158 |
Income Before Tax Ratio
| 0.024 | -0.029 | 0.704 | -1.299 | -0.021 | -0.037 | 0.004 | 0.005 | 0.005 | 0.009 | 0.009 | 0.008 | 0.013 | 0.013 | 0.016 | 0.009 | 0.019 | 0.019 | 0.017 | 0.004 | 0.004 | -0.195 | 0.014 | 0.01 | 0.067 | 0.082 | 0.069 | 0.084 | 0.088 | 0.099 | 0.082 | 0.062 | 0.065 |
Income Tax Expense
| -36.548 | -0.204 | 386.974 | 436.455 | -12.59 | -31.367 | 12.835 | 15.055 | 5.904 | 8.109 | 3.13 | 6.878 | 7.346 | 2.15 | 5.892 | 3.089 | 6.876 | 5.208 | 0.476 | 4.046 | 0.318 | -0.773 | 3.696 | 2.208 | 5.482 | 4.14 | 3.328 | 4.438 | 7.532 | 9.606 | 6.57 | 8.128 | 7.312 |
Net Income
| 74.833 | -71.546 | 1,455.423 | -4,742.714 | -110.191 | -176.067 | 39.973 | 39.272 | 31.841 | 43.925 | 31.952 | 23.401 | 22.711 | 15.037 | 9.541 | 5.327 | 10.438 | 10.886 | 13.065 | 3.039 | 2.211 | -115.751 | 4.539 | 2.432 | 20.372 | 22.893 | 31.148 | 35.61 | 48.027 | 54.182 | 37.585 | 16.503 | 14.846 |
Net Income Ratio
| 0.028 | -0.029 | 0.563 | -1.431 | -0.019 | -0.031 | 0.003 | 0.004 | 0.004 | 0.008 | 0.008 | 0.007 | 0.011 | 0.012 | 0.01 | 0.005 | 0.011 | 0.013 | 0.016 | 0.004 | 0.003 | -0.194 | 0.008 | 0.005 | 0.053 | 0.07 | 0.063 | 0.075 | 0.076 | 0.084 | 0.07 | 0.042 | 0.043 |
EPS
| 0.04 | -0.044 | 0.91 | -7.56 | -0.18 | -0.29 | 0.08 | 0.067 | 0.058 | 0.083 | 0.06 | 0.043 | 0.047 | 0.055 | 0.022 | 0.013 | 0.021 | 0.021 | 0.032 | 0.006 | 0.004 | -0.28 | 0.007 | 0.004 | 0.037 | 0.042 | 0.057 | 0.065 | 0.087 | 0.11 | 0.078 | 0.04 | 0.036 |
EPS Diluted
| 0.04 | -0.044 | 0.91 | -7.56 | -0.18 | -0.29 | 0.08 | 0.067 | 0.058 | 0.083 | 0.06 | 0.043 | 0.047 | 0.055 | 0.022 | 0.013 | 0.021 | 0.021 | 0.032 | 0.006 | 0.004 | -0.28 | 0.007 | 0.004 | 0.037 | 0.042 | 0.057 | 0.065 | 0.087 | 0.11 | 0.078 | 0.04 | 0.036 |
EBITDA
| 204.516 | 184.286 | 2,039.86 | -4,068.45 | 261.004 | -62.12 | 130.777 | 116.784 | 100.128 | 108.697 | 79.363 | 62.858 | 49.23 | 35.897 | 34.432 | 30.233 | 36.463 | 35.458 | 30.363 | 17.429 | 15.091 | -96.042 | 34.149 | 24.554 | 32.396 | 29.504 | 18.506 | 23.042 | 13.105 | 19.87 | 50.609 | 397.439 | 342.665 |
EBITDA Ratio
| 0.078 | 0.062 | 0.854 | -0.078 | 0.01 | -0.011 | 0.012 | 0.013 | 0.016 | 0.022 | 0.024 | 0.017 | 0.024 | 0.029 | 0.036 | 0.035 | 0.043 | 0.042 | 0.037 | 0.024 | 0.024 | -0.161 | 0.058 | 0.054 | 0.081 | 0.09 | 0.037 | 0.048 | 0.021 | 0.031 | 0.094 | 1 | 1 |