Guangxi Liugong Machinery Co., Ltd. (000528.SZ)

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000528.SZ
Financials

6.61 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	8,121.183	7,938.822	6,362.475	6,078.245	7,243.637	7,792.218	6,446.105	6,266.95	7,031.031	6,735.652	8,937.702	4,974.986	7,056.222	7,731.82	6,095.534	5,357.671	7,069.526	4,479.819	4,958.272	4,088.092	5,265.509	4,865.423	4,619.158	3,711.411	5,281.521	4,472.747	3,146.539	2,660.197	3,025.69	2,431.785	1,978.779	1,398.555	1,511.792	2,116.27	1,607.125	1,358.711	1,818.831	1,871.149	2,423.189	2,224.655	2,746.802	2,898.76	3,310.412	2,637.693	3,516.154	3,120.429	2,670.48	2,565.989	3,968.017	3,425.18	3,586.935	3,500.807	4,853.56	5,936.979	3,614.652	3,593.362	4,697.216	3,460.899	2,893.093	2,300.979	2,780.39	2,208.501	1,634.092	2,017.803	3,158.262	2,458.222	2,049.6	1,663.907	2,355.134	1,523.932	1,341.255	1,103.833	1,510.121	1,226.919	987.996	818.066	1,222.219	1,041.589	648.56	666.243	1,096.022	1,098.225	515.331	627.604	781.532	568.93	439.644	432.571	512.41	316.501
Cost of Revenue Numbers are in millions	6,171.432	6,129.873	5,177.337	4,746.097	5,681.075	6,327.307	5,255.786	5,200.891	5,972.579	5,601.316	7,311.442	4,105.874	5,853.394	6,415.109	4,823.879	4,294.218	5,654.896	3,537.098	3,829.572	3,019.135	4,053.327	3,737.476	3,584.87	2,861.601	4,058.394	3,454.447	2,447.451	2,058.991	2,316.621	1,861.646	1,479.456	1,053.115	1,109.118	1,621.557	1,167.725	1,022.46	1,368.968	1,397.625	1,918.377	1,727.064	2,163.724	2,226.322	2,605.465	2,099.327	2,765.527	2,514.058	2,217.577	2,140.67	3,270.699	2,902.44	2,982.686	2,853.796	3,929.563	4,712.77	2,822.089	2,841.51	3,642.654	2,613.39	2,259.338	1,808.832	2,200.193	1,764.037	1,398.846	1,732.136	2,613.952	2,040.338	1,676.994	1,335.209	1,914.026	1,222.195	1,120.309	893.826	1,210.621	1,004.333	806.155	697.219	1,031.546	867.52	545.31	577.292	871.128	900.059	448.821	502.847	585.771	444.726	353.881	338.739	396.872	254.711
Gross Profit Numbers are in millions	1,949.75	1,808.949	1,185.138	1,332.149	1,562.562	1,464.91	1,190.319	1,066.059	1,058.451	1,134.336	1,626.261	869.112	1,202.828	1,316.711	1,271.656	1,063.453	1,414.63	942.721	1,128.7	1,068.957	1,212.182	1,127.947	1,034.287	849.81	1,223.127	1,018.3	699.089	601.207	709.069	570.139	499.323	345.44	402.673	494.713	439.4	336.251	449.863	473.524	504.812	497.591	583.078	672.438	704.947	538.366	750.627	606.37	452.903	425.319	697.319	522.74	604.249	647.011	923.997	1,224.209	792.564	751.852	1,054.562	847.509	633.755	492.147	580.197	444.464	235.246	285.667	544.31	417.883	372.606	328.698	441.108	301.736	220.946	210.007	299.5	222.586	181.841	120.847	190.673	174.069	103.25	88.95	224.895	198.166	66.51	124.756	195.761	124.204	85.763	93.833	115.538	61.791
Gross Profit Ratio Numbers are in millions	0.24	0.228	0.186	0.219	0.216	0.188	0.185	0.17	0.151	0.168	0.182	0.175	0.17	0.17	0.209	0.198	0.2	0.21	0.228	0.261	0.23	0.232	0.224	0.229	0.232	0.228	0.222	0.226	0.234	0.234	0.252	0.247	0.266	0.234	0.273	0.247	0.247	0.253	0.208	0.224	0.212	0.232	0.213	0.204	0.213	0.194	0.17	0.166	0.176	0.153	0.168	0.185	0.19	0.206	0.219	0.209	0.225	0.245	0.219	0.214	0.209	0.201	0.144	0.142	0.172	0.17	0.182	0.198	0.187	0.198	0.165	0.19	0.198	0.181	0.184	0.148	0.156	0.167	0.159	0.134	0.205	0.18	0.129	0.199	0.25	0.218	0.195	0.217	0.225	0.195
Reseach & Development Expenses Numbers are in millions	263.75	220.12	213.576	231.594	252.02	198.926	227.788	193.798	165.21	160.251	307.029	107.118	126.195	108.693	139.85	127.197	160.689	91.875	127.582	105.17	135.981	95.174	54.446	160.252	121.994	81.773	251.196	104.659	133.589	0	200.781	0	116.207	0	218.274	0	100.524	0	416.8	0	96.812	0	183.931	0	243.7	0	290.051	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	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	-47.747	183.526	-281.901	439.503	-50.273	187.542	-270.31	417.724	-66.28	189.141	-161.607	435.649	-80.877	180.881	-264.722	180.196	-47.155	151.2	-201.458	172.06	-34.854	128.093	-182.962	88.008	-100.693	225.772	-368.594	208.942	-90.968	142.385	-372.72	173.372	-98.481	149.705	-391.064	170.555	-109.339	174.514	-428.688	215.211	-107.213	189.441	-446.846	191.451	-11.046	183.358	-212.592	225.732	10.893	156.691	-167.93	184.581	-2.39	194.654	-90.881	162.558	159.869	109.99	130.22	117.995	5.622	78.222	-112.204	109.848	61.138	74.616	48.082	51.958	66.697	57.897	56.297	56.598	59.898	74.06	59.392	42.917	34.582	54.804	31.412	29.939	46.396	49.795	37.689	21.996	51.814	30.585	24.894	18.057	28.849	24.311
Selling & Marketing Expenses Numbers are in millions	719.295	578.04	654.518	502.395	569.663	524.336	482.764	504.22	406.377	427.242	640.911	402.542	481.378	515.114	497.132	394.385	438.919	331.785	527.708	455.13	483.295	436.397	443.388	375.27	437.934	341.516	324.817	241.439	263.287	213.14	203.466	157.264	184.596	178.972	186.023	180.181	203.864	158.85	203.844	167.342	241.633	201.236	252.017	187.292	207.648	164.337	170.727	152.906	219.796	153.261	186.643	181.474	200.784	194.944	246.461	159.129	234.164	205.303	186.135	135.431	181.39	112.071	168.263	131.122	171.086	127.731	134.681	110.067	117.169	92.995	65.85	54.549	85.871	55.857	60.426	37.321	64.683	43.326	47.169	34.349	76.109	32.591	-20.132	21.536	59.295	25.859	5.317	26.762	48.881	21.556
SG&A Numbers are in millions	671.548	761.566	914.922	941.898	519.39	711.879	212.454	921.944	340.097	616.383	479.304	838.191	400.501	695.994	232.41	574.581	391.764	482.985	326.25	627.19	448.441	564.49	260.425	463.278	337.241	567.288	-43.777	450.38	172.319	355.525	-169.254	330.636	86.115	328.677	-205.041	350.736	94.525	333.364	-224.843	382.553	134.42	390.677	-194.828	378.743	196.602	347.695	-41.865	378.638	230.689	309.952	18.713	366.056	198.394	389.598	155.579	321.686	394.033	315.293	316.355	253.427	187.012	190.294	56.059	240.97	232.224	202.347	182.763	162.026	183.866	150.892	122.146	111.148	145.769	129.917	119.818	80.238	99.266	98.13	78.581	64.289	122.505	82.386	17.557	43.532	111.109	56.444	30.211	44.819	77.73	45.867
Other Expenses Numbers are in millions	14.565	3.629	-109.229	4.279	5.103	-37.396	372.604	-269.166	214.184	-17.504	18.329	0.685	2.913	1.34	-1.138	8.074	25.356	0.284	-8.697	0.663	3.974	2.271	-9.01	14.63	1.374	4.168	-2.004	5.516	-0.342	9.967	112.776	20.027	62.669	16.807	30.891	65.944	28.004	41.396	64.694	41.888	26.352	12.818	58.198	12.513	13.889	15.492	69.281	28.906	24.353	18.73	29.745	18.243	11.555	10.988	25.431	12.58	8.672	3.987	43.027	8.59	4.436	5.857	33.662	1.503	-0.178	0.986	-0.17	-0.252	1.273	4.253	3.725	0.726	-1.637	5.746	-0.495	1.419	0.296	3.343	5.616	2.121	7.993	9.734	2.948	2.931	2.066	2.555	3.108	2.755	0.527	2.251
Operating Expenses Numbers are in millions	1,168.174	948.881	1,237.726	940.672	1,003.668	873.409	812.847	846.576	719.491	759.13	1,239.365	659.256	763.014	789.293	786.711	629.043	762.884	531.489	827.63	731.546	788.62	668.157	749.773	622.152	765.833	585.074	575.159	462.495	488.265	373.567	398.828	332.907	392.438	352.552	381.238	358.821	416.481	344.57	468.984	396.772	477.861	403.465	535.462	394.259	438.624	354.027	420.713	393.891	463.867	321.21	460.472	396.563	423.806	398.748	493.94	332.205	421.459	332.737	326.808	265.03	308.748	197.775	295.891	244.647	262.52	208.956	240.675	167.679	193.548	153.118	125.692	118.941	153.191	134.382	121.507	82.978	103.233	101.764	80.64	65.552	124.745	87.229	18.92	45.787	113.495	59.523	30.881	46.197	79.201	46.893
Operating Income Numbers are in millions	545.48	645.404	-52.588	277.586	374.965	424.023	36.464	253.252	271.899	314.19	165.224	141.176	430.786	495.392	385.049	365.265	593.155	226.377	190.049	291.522	445.366	382.762	98.803	148.909	393.628	381.038	78.09	74.519	168.571	123.362	-39.64	-18.178	-38.708	20.881	-77.31	-124.764	7.887	79.984	-27.51	-3.323	27.234	156.237	-23.661	35.766	201.774	113.414	-142.627	-2.777	177.1	165.323	90.779	174.603	529.258	717.741	310.744	405.721	629.305	466.806	305.976	225.569	260.73	179.777	-83.383	25.207	270.228	169.712	126.082	155.602	251.311	130.192	94.434	89.483	142.604	92.02	61.422	39.352	85.833	72.784	27.458	21.336	106.755	114.415	47.618	77.207	81.865	63.83	55.758	45.747	33.586	12.719
Operating Income Ratio Numbers are in millions	0.067	0.081	-0.008	0.046	0.052	0.054	0.006	0.04	0.039	0.047	0.018	0.028	0.061	0.064	0.063	0.068	0.084	0.051	0.038	0.071	0.085	0.079	0.021	0.04	0.075	0.085	0.025	0.028	0.056	0.051	-0.02	-0.013	-0.026	0.01	-0.048	-0.092	0.004	0.043	-0.011	-0.001	0.01	0.054	-0.007	0.014	0.057	0.036	-0.053	-0.001	0.045	0.048	0.025	0.05	0.109	0.121	0.086	0.113	0.134	0.135	0.106	0.098	0.094	0.081	-0.051	0.012	0.086	0.069	0.062	0.094	0.107	0.085	0.07	0.081	0.094	0.075	0.062	0.048	0.07	0.07	0.042	0.032	0.097	0.104	0.092	0.123	0.105	0.112	0.127	0.106	0.066	0.04
Total Other Income Expenses Net Numbers are in millions	14.565	-104.562	150.753	4.279	5.103	7.961	1.205	-102.489	12.357	3.287	18.329	-67.995	-6.115	-30.686	-101.034	-61.071	-33.235	-184.57	-119.718	-45.226	25.779	-74.757	-194.722	-64.119	-62.292	-48.02	-44.041	-61.509	-53.526	-63.261	-29.572	-11.056	-2.214	-104.544	-87.701	-51.154	0.175	-7.94	0.933	-62.578	-52.434	-99.984	-138.799	-95.859	-96.811	-123.599	-105.537	-5.306	-32.187	-17.494	-23.581	-60.264	40.203	-96.737	36.666	-4.362	4.473	-45.658	40.671	6.673	-6.159	-61.097	9.62	-15.666	-15.094	-38.424	-10.698	-4.882	4.854	-13.492	4.205	-3.628	-1.687	-1.159	-8.341	-2.944	-1.464	-1.138	-1.106	-2.893	-0.307	-6.095	-3.64	-3.051	-5.275	-3.361	-2.435	-1.973	-3.271	-1.638
Income Before Tax Numbers are in millions	560.045	649.034	98.165	281.865	380.069	431.984	37.67	150.763	284.256	317.477	183.553	141.861	433.699	496.732	383.91	373.339	618.511	226.661	181.352	292.185	449.34	385.033	89.793	163.539	395.002	385.206	79.888	77.203	167.278	133.31	70.923	1.476	8.021	37.617	-29.539	-73.725	33.556	121.014	36.761	38.242	52.783	168.989	30.686	48.248	215.192	128.745	-73.346	26.122	201.264	184.036	120.195	190.183	540.394	728.725	335.29	415.285	637.576	469.114	347.618	233.79	265.291	185.592	-51.026	25.355	266.696	170.503	121.233	156.137	252.413	135.126	98.809	88.823	142.794	92.406	56.46	37.848	86.052	73.647	27.289	21.981	107.295	114.496	47.258	78.028	80.461	63.853	55.657	47.082	33.59	14.115
Income Before Tax Ratio Numbers are in millions	0.069	0.082	0.015	0.046	0.052	0.055	0.006	0.024	0.04	0.047	0.021	0.029	0.061	0.064	0.063	0.07	0.087	0.051	0.037	0.071	0.085	0.079	0.019	0.044	0.075	0.086	0.025	0.029	0.055	0.055	0.036	0.001	0.005	0.018	-0.018	-0.054	0.018	0.065	0.015	0.017	0.019	0.058	0.009	0.018	0.061	0.041	-0.027	0.01	0.051	0.054	0.034	0.054	0.111	0.123	0.093	0.116	0.136	0.136	0.12	0.102	0.095	0.084	-0.031	0.013	0.084	0.069	0.059	0.094	0.107	0.089	0.074	0.08	0.095	0.075	0.057	0.046	0.07	0.071	0.042	0.033	0.098	0.104	0.092	0.124	0.103	0.112	0.127	0.109	0.066	0.045
Income Tax Expense Numbers are in millions	58.839	133.578	5.028	69.509	84.966	108.109	0.268	40.146	51.143	51.745	24.482	33.301	90.443	89.868	42.147	54.247	100.666	59.871	49.923	57.091	59.485	67.601	12.521	36.03	62.247	81.775	35.941	41.521	32.7	25.268	28.62	11.731	7.438	22.679	-28.202	-9.221	20.206	47.759	20.404	20.119	17.793	45.3	-18.377	27.095	45.961	36.394	-21.069	5.32	37.643	37.372	22.101	50.412	64.234	116.718	50.813	70.434	107.937	79.26	48.505	36.086	46.366	33.892	-5.65	4.467	39.684	31.004	10.032	26.305	32.568	28.815	17.493	11.505	21.245	14.702	10.256	2.493	17.836	14.083	-0.595	3.2	24.557	6.313	9.563	13.662	13.626	10.092	9.141	7.803	6.174	2.357
Net Income Numbers are in millions	485.637	497.894	41.509	212.352	298.888	315.062	37.402	106.566	224.81	254.646	106.187	127.807	343.785	487.733	335.666	317.164	508.904	169.581	135.429	220.99	356.51	304.32	75.005	119.351	306.189	289.597	43.288	43.69	135.138	118.99	42.971	-9.698	0.989	14.998	-1.194	-64.197	13.336	73.368	19.089	19.218	34.902	125.311	52.564	21.465	168.914	92.225	-52.604	20.927	162.445	147.587	97.825	139.715	474.055	609.833	283.171	342.937	528.674	389.039	299.846	196.47	217.984	151.395	-49.017	21.844	227.776	139.441	111.329	131.55	219.107	105.763	81.018	77.521	120.999	75.267	45.193	35.204	68.036	59.757	30.153	20.093	84.855	108.57	39.524	64.443	66.3	53.488	46.066	38.866	27.102	11.593
Net Income Ratio Numbers are in millions	0.06	0.063	0.007	0.035	0.041	0.04	0.006	0.017	0.032	0.038	0.012	0.026	0.049	0.063	0.055	0.059	0.072	0.038	0.027	0.054	0.068	0.063	0.016	0.032	0.058	0.065	0.014	0.016	0.045	0.049	0.022	-0.007	0.001	0.007	-0.001	-0.047	0.007	0.039	0.008	0.009	0.013	0.043	0.016	0.008	0.048	0.03	-0.02	0.008	0.041	0.043	0.027	0.04	0.098	0.103	0.078	0.095	0.113	0.112	0.104	0.085	0.078	0.069	-0.03	0.011	0.072	0.057	0.054	0.079	0.093	0.069	0.06	0.07	0.08	0.061	0.046	0.043	0.056	0.057	0.046	0.03	0.077	0.099	0.077	0.103	0.085	0.094	0.105	0.09	0.053	0.037
EPS Numbers are in millions	0.25	0.26	0.021	0.11	0.15	0.16	0.019	0.055	0.12	0.13	0.081	0.086	0.23	0.25	0.22	0.21	0.33	0.11	0.093	0.15	0.24	0.21	0.067	0.11	0.21	0.2	0.03	0.03	0.092	0.081	0.029	-0.007	0.001	0.01	-0.001	-0.044	0.009	0.05	0.013	0.013	0.024	0.086	0.038	0.015	0.11	0.062	-0.038	0.015	0.11	0.1	0.07	0.1	0.32	0.42	0.22	0.41	0.42	0.31	0.23	0.15	0.2	0.16	-0.038	0.021	0.21	0.13	0.099	0.12	0.19	0.094	0.072	0.068	0.11	0.068	0.04	0.025	0.061	0.042	0.027	0.014	0.075	0.084	0.035	0.05	0.059	0.041	0.041	0.035	0.024	0.009
EPS Diluted Numbers are in millions	0.21	0.22	0.013	0.099	0.14	0.16	0.019	0.054	0.11	0.13	0.081	0.086	0.23	0.25	0.22	0.21	0.33	0.11	0.093	0.15	0.24	0.21	0.067	0.11	0.21	0.2	0.03	0.03	0.092	0.081	0.029	-0.007	0.001	0.01	-0.001	-0.044	0.009	0.05	0.013	0.013	0.024	0.086	0.038	0.015	0.11	0.062	-0.036	0.015	0.11	0.1	0.07	0.1	0.32	0.42	0.22	0.41	0.42	0.31	0.23	0.15	0.2	0.14	-0.038	0.021	0.21	0.13	0.099	0.12	0.19	0.094	0.072	0.068	0.11	0.068	0.04	0.025	0.061	0.042	0.027	0.014	0.075	0.084	0.035	0.05	0.059	0.041	0.041	0.035	0.024	0.009
EBITDA Numbers are in millions	866.502	915.686	121.251	443.721	737.48	658.814	406.206	315.258	419.065	422.988	447.835	281.262	544.698	607.913	573.559	447.854	742.267	348.486	328.157	362.797	496.896	481.533	306.678	253.374	477.166	483.51	124.3	198.281	234.503	259.682	294.063	13.939	57.716	213.323	256.522	41.175	143.248	105.748	115.897	116.899	129.488	340.536	126.9	201.119	254.209	327.777	223.681	39.601	329.185	234.622	77.147	296.457	461.669	940.823	313.952	431.92	651.117	570.189	311.283	226.488	252.247	285.805	-43.758	32.299	275.473	238.518	144.923	185.921	257.053	191.105	123.13	109.297	169.365	106.087	84.721	56.496	112.501	91.745	66.6	37.761	133.459	124.933	73.565	92.675	100.332	77.661	66.967	42.927	41.046	14.898
EBITDA Ratio Numbers are in millions	0.107	0.115	0.019	0.073	0.102	0.085	0.063	0.05	0.06	0.063	0.05	0.057	0.077	0.079	0.094	0.084	0.105	0.078	0.066	0.089	0.094	0.099	0.066	0.068	0.09	0.108	0.04	0.075	0.078	0.107	0.149	0.01	0.038	0.101	0.16	0.03	0.079	0.057	0.048	0.053	0.047	0.117	0.038	0.076	0.072	0.105	0.084	0.015	0.083	0.068	0.022	0.085	0.095	0.158	0.087	0.12	0.139	0.165	0.108	0.098	0.091	0.129	-0.027	0.016	0.087	0.097	0.071	0.112	0.109	0.125	0.092	0.099	0.112	0.086	0.086	0.069	0.092	0.088	0.103	0.057	0.122	0.114	0.143	0.148	0.128	0.137	0.152	0.099	0.08	0.047

Guangxi Liugong Machinery Co., Ltd.

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