Luoniushan Co., Ltd.
SZSE:000735.SZ
5.55 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,100.307 | 2,884.222 | 1,879.488 | 2,345.963 | 1,182.699 | 1,149.102 | 1,330.08 | 891.077 | 729.999 | 1,005.817 | 1,719.532 | 851.296 | 1,104.105 | 882.405 | 818.714 | 802.095 | 808.655 | 511.15 | 384.061 | 484.976 | 357.119 | 291.15 | 228.62 | 226.227 | 205.519 | 186.792 | 144.482 | 102.493 | 83.645 | 45.921 |
Cost of Revenue
| 3,605.364 | 2,408.728 | 1,791.707 | 1,955.591 | 925.518 | 849.165 | 904.073 | 629.066 | 600.186 | 857.236 | 1,404.255 | 702.363 | 876.244 | 803.189 | 709.469 | 653.082 | 649.879 | 495.757 | 359.349 | 381.196 | 282.083 | 226.225 | 164.905 | 153.897 | 175.513 | 151.522 | 108.288 | 70.762 | 50.046 | 24.04 |
Gross Profit
| 494.943 | 475.494 | 87.78 | 390.372 | 257.181 | 299.937 | 426.007 | 262.011 | 129.813 | 148.581 | 315.277 | 148.932 | 227.861 | 79.216 | 109.245 | 149.013 | 158.776 | 15.393 | 24.712 | 103.78 | 75.036 | 64.925 | 63.715 | 72.33 | 30.006 | 35.27 | 36.194 | 31.731 | 33.599 | 21.881 |
Gross Profit Ratio
| 0.121 | 0.165 | 0.047 | 0.166 | 0.217 | 0.261 | 0.32 | 0.294 | 0.178 | 0.148 | 0.183 | 0.175 | 0.206 | 0.09 | 0.133 | 0.186 | 0.196 | 0.03 | 0.064 | 0.214 | 0.21 | 0.223 | 0.279 | 0.32 | 0.146 | 0.189 | 0.251 | 0.31 | 0.402 | 0.476 |
Reseach & Development Expenses
| 6.342 | 7.011 | 6.26 | 5.433 | 5.32 | 4.817 | 4.702 | 3.386 | 2.036 | 1.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 113.03 | 54.208 | 60.219 | 44.93 | 49.952 | 55.013 | 47.013 | 37.778 | 43.046 | 40.513 | 41.719 | 43.799 | 35.87 | 35.659 | 101.598 | 90.574 | 86.131 | 93.985 | 75.759 | 58.204 | 51.323 | 34.287 | 15.126 | 22.995 | 17.814 | 16.6 | 7.444 | 5.035 | 3.775 | 3.313 |
Selling & Marketing Expenses
| 80.721 | 43.451 | 48.456 | 40.087 | 32.613 | 47.137 | 33.378 | 31.613 | 28.527 | 29.414 | 21.758 | 16.448 | 18.02 | 19.752 | 10.548 | 8.459 | 17.71 | 16.61 | 11.144 | 9.495 | 7.753 | 4.655 | 2.257 | 2.146 | 1.033 | 3.162 | 1.764 | 0.402 | 0.239 | 0.002 |
SG&A
| 161.091 | 97.659 | 108.675 | 85.017 | 82.565 | 102.15 | 80.391 | 69.391 | 71.573 | 69.928 | 63.477 | 60.247 | 53.889 | 55.411 | 112.146 | 99.032 | 103.841 | 110.595 | 86.903 | 67.699 | 59.076 | 38.942 | 17.384 | 25.141 | 18.847 | 19.762 | 9.208 | 5.437 | 4.014 | 3.315 |
Other Expenses
| 967.915 | 165.585 | 180.438 | 190.799 | 161.707 | -3.833 | -17.747 | 180.175 | 224.914 | 97.244 | 42.931 | 53.904 | 47.098 | 44.212 | 65.635 | 11.587 | 105.982 | 7.751 | -6.237 | 9.623 | 16.728 | 7.993 | 11.98 | 9.136 | 17.784 | 32.905 | 5.939 | 6.518 | 6.745 | 5.471 |
Operating Expenses
| 1,135.347 | 270.254 | 295.373 | 281.249 | 249.592 | 266.881 | 249.751 | 248.396 | 223.794 | 227.069 | 208.138 | 151.362 | 155.875 | 133.11 | 117.848 | 102.985 | 107.799 | 113.05 | 88.152 | 72.671 | 60.849 | 40.997 | 20.19 | 27.847 | 20.782 | 19.856 | 9.458 | 7.281 | 6.515 | 5.069 |
Operating Income
| -475.01 | 274.513 | -129.919 | 158.453 | 59.608 | 429.01 | 239.508 | -17.333 | -125.124 | 0.301 | 24 | -19.667 | 26.15 | -10.247 | 0.819 | 79.572 | 294.415 | -96.059 | -85.825 | 12.154 | 19.697 | 39.608 | 71.222 | 82.86 | 42.209 | 60.814 | 44.133 | 33.074 | 33.754 | 24.404 |
Operating Income Ratio
| -0.116 | 0.095 | -0.069 | 0.068 | 0.05 | 0.373 | 0.18 | -0.019 | -0.171 | 0 | 0.014 | -0.023 | 0.024 | -0.012 | 0.001 | 0.099 | 0.364 | -0.188 | -0.223 | 0.025 | 0.055 | 0.136 | 0.312 | 0.366 | 0.205 | 0.326 | 0.305 | 0.323 | 0.404 | 0.531 |
Total Other Income Expenses Net
| -39.572 | -9.737 | -130.055 | -16.429 | -29.547 | 440.029 | -17.747 | 38.031 | 209.191 | 89.858 | -41.577 | 52.251 | 42.973 | 44.212 | 65.572 | 42.49 | 341.457 | -9.106 | -46.37 | -28.314 | -1.357 | -1.046 | -0.671 | 0.307 | 8.071 | 14.739 | 5.084 | -0.064 | -0.077 | 0.288 |
Income Before Tax
| -514.583 | 111.728 | -467.135 | 82.172 | 30.062 | 425.177 | 221.761 | 107.305 | 77.123 | 89.017 | 64.868 | 32.584 | 69.123 | 33.965 | 66.454 | 88.518 | 392.434 | -96.466 | -100.936 | 12.286 | 20.914 | 38.562 | 70.552 | 83.167 | 50.907 | 68.972 | 49.216 | 33.011 | 33.677 | 24.692 |
Income Before Tax Ratio
| -0.125 | 0.039 | -0.249 | 0.035 | 0.025 | 0.37 | 0.167 | 0.12 | 0.106 | 0.089 | 0.038 | 0.038 | 0.063 | 0.038 | 0.081 | 0.11 | 0.485 | -0.189 | -0.263 | 0.025 | 0.059 | 0.132 | 0.309 | 0.368 | 0.248 | 0.369 | 0.341 | 0.322 | 0.403 | 0.538 |
Income Tax Expense
| 33.213 | -2.722 | -31.558 | -25.94 | -0.878 | 34.405 | 66.325 | 18.189 | 12.584 | 34.395 | 35.608 | 7.627 | 2.004 | 3.59 | 0.519 | 0.812 | 18.074 | 0.71 | 0.002 | 0.01 | 0.147 | 0.109 | 4.027 | 5.812 | 3.421 | 0.089 | 16.927 | 2.444 | 0.171 | 3.163 |
Net Income
| -494.097 | 89.226 | -435.577 | 102.08 | 30.038 | 388.706 | 152.965 | 79.881 | 60.83 | 50.987 | 28.35 | 14.552 | 59.956 | 29.177 | 61.193 | 81.383 | 366.218 | -86.497 | -96.426 | 11.592 | 19.614 | 37.386 | 64.25 | 76.177 | 47.009 | 68.488 | 48.83 | 32.61 | 33.353 | 23.939 |
Net Income Ratio
| -0.121 | 0.031 | -0.232 | 0.044 | 0.025 | 0.338 | 0.115 | 0.09 | 0.083 | 0.051 | 0.016 | 0.017 | 0.054 | 0.033 | 0.075 | 0.101 | 0.453 | -0.169 | -0.251 | 0.024 | 0.055 | 0.128 | 0.281 | 0.337 | 0.229 | 0.367 | 0.338 | 0.318 | 0.399 | 0.521 |
EPS
| -0.43 | 0.078 | -0.38 | 0.089 | 0.026 | 0.34 | 0.13 | 0.074 | 0.069 | 0.058 | 0.028 | 0.024 | 0.068 | 0.033 | 0.07 | 0.092 | 0.42 | -0.1 | -0.11 | 0.01 | 0.018 | 0.034 | 0.069 | 0.082 | 0.046 | 0.078 | 0.061 | 0.037 | 0.038 | 0.028 |
EPS Diluted
| -0.43 | 0.078 | -0.38 | 0.089 | 0.026 | 0.34 | 0.13 | 0.074 | 0.069 | 0.058 | 0.028 | 0.024 | 0.068 | 0.033 | 0.07 | 0.092 | 0.42 | -0.1 | -0.11 | 0.01 | 0.018 | 0.034 | 0.069 | 0.082 | 0.046 | 0.078 | 0.061 | 0.037 | 0.038 | 0.028 |
EBITDA
| -101.762 | 431.87 | -109.86 | 329.464 | 151.446 | 538.612 | 371.483 | 254.866 | 225.089 | 204.678 | 176.787 | 174.975 | 177.462 | 92.815 | 78.998 | 177.7 | 499.897 | 2.914 | -16.571 | 87.541 | 78.029 | 70.003 | 91.297 | 101.015 | 23.474 | 29.603 | 26.736 | 24.45 | 27.084 | 16.812 |
EBITDA Ratio
| -0.025 | 0.189 | 0.06 | 0.146 | 0.201 | 0.519 | 0.293 | 0.368 | 0.373 | 0.237 | 0.182 | 0.198 | 0.193 | 0.15 | 0.096 | 0.249 | 0.626 | 0.01 | -0.043 | 0.181 | 0.218 | 0.24 | 0.402 | 0.447 | 0.084 | 0.164 | 0.185 | 0.239 | 0.324 | 0.366 |