Guangzhou Lingnan Group Holdings Company Limited (000524.SZ)

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000524.SZ
Financials

8.28 (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
Revenue Numbers are in millions	3,403.856	1,034.554	1,526.318	1,877.564	7,972.1	7,077.868	6,392.026	302.777	305.82	301.805	316.676	328.786	310.468	267.919	220.828	267.747	319.146	306.891	294.604	254.043	147.871	207.802	226.392	224.343	206.262	245.185	260.276	195.284	256.5	229.75	204.116	155.847	130.097
Cost of Revenue Numbers are in millions	2,693.525	884.608	1,229.261	1,591.596	6,871.092	5,988.994	5,333.598	136.964	131.689	130.917	144.774	154.719	142.422	115.534	117.348	103.944	100.75	28.266	24.997	23.335	9.296	16.179	22.736	28.458	25.119	23.789	21.526	21.669	27.467	27.23	28.973	26.247	20.423
Gross Profit Numbers are in millions	710.331	149.946	297.057	285.968	1,101.008	1,088.873	1,058.427	165.813	174.13	170.888	171.902	174.066	168.046	152.385	103.48	163.803	218.396	278.625	269.607	230.708	138.575	191.623	203.655	195.885	181.143	221.395	238.75	173.615	229.034	202.521	175.143	129.6	109.675
Gross Profit Ratio Numbers are in millions	0.209	0.145	0.195	0.152	0.138	0.154	0.166	0.548	0.569	0.566	0.543	0.529	0.541	0.569	0.469	0.612	0.684	0.908	0.915	0.908	0.937	0.922	0.9	0.873	0.878	0.903	0.917	0.889	0.893	0.881	0.858	0.832	0.843
Reseach & Development Expenses Numbers are in millions	14.83	8.792	15.654	16.562	8.421	1.121	0.681	2.134	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	42.204	33.771	26.231	56.872	42.268	37.928	41.788	12.473	5.22	5.32	8.229	8.604	6.161	6.252	67.714	112.378	115.338	123.61	28.014	24.648	33.081	39.565	109.173	31.69	56.012	69.426	63.33	55.589	55.008	54.094	58.423	39.048	29.603
Selling & Marketing Expenses Numbers are in millions	261.541	136.887	201.363	280.591	504.865	498.263	490.366	51.225	54.525	52.338	57.152	58.31	62.958	68.432	73.691	45.728	45.547	101.558	96.5	85.056	83.532	85.817	106.706	97.079	87.154	94.834	95.397	92.937	100.295	95.14	82.226	55.413	48.485
SG&A Numbers are in millions	303.745	170.658	227.594	337.463	547.133	536.191	532.153	63.698	59.745	57.658	65.382	66.914	69.119	74.684	141.405	158.106	160.885	225.167	124.514	109.704	116.613	125.382	215.879	128.769	143.166	164.26	158.727	148.527	155.303	149.235	140.649	94.461	78.088
Other Expenses Numbers are in millions	-3,292.571	190.519	209.582	211.489	291.043	0.903	-1.087	4.929	0.405	0.576	0.877	0.642	0.41	-1.246	0.696	0.373	1.325	-5.046	0.111	-0.926	-54.316	-1.102	-14.198	-0.539	-0.293	-0.685	1.116	26.607	-4.297	-2.798	-0.158	-2.749	-1.707
Operating Expenses Numbers are in millions	3,292.571	369.969	452.831	565.514	846.597	842.031	825.619	135.337	132.777	128.318	133.762	136.428	136.227	138.401	153.707	172.551	178.653	242.268	226.603	190.74	169.077	180.801	272.262	174.219	154.128	178.662	173.898	160.283	169.476	161.739	150.996	101.389	84.076
Operating Income Numbers are in millions	111.285	-220.023	-155.773	-279.546	299.363	290.861	247.179	35.424	47.01	47.734	45.08	40.818	30.425	11.528	-64.101	5.883	36.132	32.617	37.181	35.2	-36.638	8.791	-78.533	25.543	28.561	52.788	80.866	36.324	70.959	68.117	50.534	26.713	21.559
Operating Income Ratio Numbers are in millions	0.033	-0.213	-0.102	-0.149	0.038	0.041	0.039	0.117	0.154	0.158	0.142	0.124	0.098	0.043	-0.29	0.022	0.113	0.106	0.126	0.139	-0.248	0.042	-0.347	0.114	0.138	0.215	0.311	0.186	0.277	0.296	0.248	0.171	0.166
Total Other Income Expenses Net Numbers are in millions	-0.142	20.215	2.841	-36.485	83.722	44.921	13.57	9.625	5.938	5.514	7.676	3.724	-4.282	-3.998	-20.192	14.325	-2.345	-8.786	-5.713	-5.694	-60.452	-3.133	-23.939	3.338	1.253	9.37	17.13	49.599	7.104	24.537	26.229	-4.247	-5.747
Income Before Tax Numbers are in millions	111.142	-199.808	-152.933	-316.031	383.085	291.764	246.379	40.102	47.291	48.084	45.816	41.362	27.538	9.986	-70.419	5.578	37.397	27.572	37.292	34.274	-90.954	7.688	-92.546	25.004	28.268	52.103	81.981	62.931	66.662	65.319	50.376	23.964	19.852
Income Before Tax Ratio Numbers are in millions	0.033	-0.193	-0.1	-0.168	0.048	0.041	0.039	0.132	0.155	0.159	0.145	0.126	0.089	0.037	-0.319	0.021	0.117	0.09	0.127	0.135	-0.615	0.037	-0.409	0.111	0.137	0.213	0.315	0.322	0.26	0.284	0.247	0.154	0.153
Income Tax Expense Numbers are in millions	42.305	-9.094	-8.311	-54.312	94.342	73.787	61.192	9.487	8.06	11.717	11.395	10.39	7.061	3.213	-17.873	1.33	11.194	1.201	0.368	-2.702	-59.11	-0.97	5.591	4.578	4.6	8.065	11.545	9.069	9.972	9.79	7.556	1.778	1.808
Net Income Numbers are in millions	68.838	-190.714	-144.622	-261.719	259.204	204.869	177.359	30.615	39.232	36.367	34.421	30.972	20.476	6.773	-52.546	4.248	26.203	25.363	36.015	34.274	-90.954	8.658	-98.138	20.426	23.668	44.038	70.437	53.862	56.689	55.529	42.82	18.382	15.22
Net Income Ratio Numbers are in millions	0.02	-0.184	-0.095	-0.139	0.033	0.029	0.028	0.101	0.128	0.12	0.109	0.094	0.066	0.025	-0.238	0.016	0.082	0.083	0.122	0.135	-0.615	0.042	-0.433	0.091	0.115	0.18	0.271	0.276	0.221	0.242	0.21	0.118	0.117
EPS Numbers are in millions	0.1	-0.28	-0.22	-0.39	0.39	0.31	0.28	0.24	0.15	0.13	0.14	0.11	0.08	0.025	-0.19	0.02	0.09	0.09	0.1	0.096	-0.35	0.024	-0.37	0.057	0.067	0.11	0.2	0.19	0.2	0.2	0.15	0.07	0.058
EPS Diluted Numbers are in millions	0.1	-0.28	-0.22	-0.39	0.39	0.31	0.28	0.24	0.15	0.13	0.14	0.11	0.08	0.025	-0.19	0.02	0.09	0.09	0.1	0.096	-0.35	0.024	-0.37	0.057	0.067	0.11	0.2	0.19	0.2	0.2	0.15	0.07	0.058
EBITDA Numbers are in millions	226.876	-76.991	-2.27	-143.902	396.543	396.961	358.744	60.468	71.561	72.975	71.989	75.315	67.612	49.583	-9.078	13.568	82.373	68.48	77.143	65.286	-69.976	27.122	-50.132	50.667	52.049	74.062	64.851	13.332	59.558	40.782	24.147	28.211	25.599
EBITDA Ratio Numbers are in millions	0.067	-0.074	-0.001	-0.077	0.05	0.056	0.056	0.2	0.234	0.242	0.227	0.229	0.218	0.185	-0.041	0.051	0.258	0.223	0.262	0.257	-0.473	0.131	-0.221	0.226	0.252	0.302	0.249	0.068	0.232	0.178	0.118	0.181	0.197

Guangzhou Lingnan Group Holdings Company Limited

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