Sichuan Lutianhua Company Limited By Shares (000912.SZ)

Home
000912.SZ
Financials

4.19 (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
Revenue Numbers are in millions	6,374.031	7,534.431	6,752.856	5,617.953	5,507.204	4,405.401	3,734.774	3,059.175	3,027.805	4,003.543	4,070.809	4,167.93	3,844.735	3,504.906	4,746.229	5,800.785	5,885.671	4,716.514	3,122.767	2,669.892	2,151.848	1,694.175	1,540.704	1,375.512	1,383.802	855.954	824.436	810.021
Cost of Revenue Numbers are in millions	5,521.621	6,197.533	5,443.664	4,888.547	4,813.051	3,447.112	3,303.609	2,996.17	2,742.663	3,908.423	3,548.084	3,432.14	3,162.515	3,107.561	4,058.041	4,776.808	4,743.711	3,584.455	2,046.872	1,861.637	1,550.184	1,269.429	1,228.953	1,039.728	947.963	597.803	556.764	554.585
Gross Profit Numbers are in millions	852.41	1,336.898	1,309.192	729.406	694.153	958.289	431.164	63.005	285.142	95.121	522.725	735.79	682.22	397.344	688.188	1,023.977	1,141.96	1,132.06	1,075.895	808.255	601.664	424.747	311.75	335.784	435.839	258.151	267.672	255.436
Gross Profit Ratio Numbers are in millions	0.134	0.177	0.194	0.13	0.126	0.218	0.115	0.021	0.094	0.024	0.128	0.177	0.177	0.113	0.145	0.177	0.194	0.24	0.345	0.303	0.28	0.251	0.202	0.244	0.315	0.302	0.325	0.315
Reseach & Development Expenses Numbers are in millions	78.672	77.341	37.338	27.15	2.812	5.318	2.503	23.792	27.833	16.234	60.542	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	81.998	83.423	77.955	64.341	59.734	109.073	48.934	65.546	95.493	134.587	102.482	94.885	103.641	108.345	441.469	454.101	407.238	305.501	264.274	191.215	178.742	139.059	122.007	117.484	133.279	62.379	64.435	59.953
Selling & Marketing Expenses Numbers are in millions	76.474	68.024	58.171	45.166	47.386	42.837	40.5	39.555	50.426	67.398	61.924	58.922	57.694	69.298	72.245	64.986	60.986	239.941	189.04	158.142	165.963	100.46	62.382	34.305	22.244	11.259	5.728	2.227
SG&A Numbers are in millions	557.135	151.448	136.126	109.507	107.119	151.909	89.433	105.101	145.919	201.985	164.406	153.807	161.335	177.643	513.714	519.087	468.223	545.443	453.315	349.357	344.705	239.52	184.389	151.788	155.524	73.638	70.162	62.18
Other Expenses Numbers are in millions	-24.937	548.732	577.793	306.65	329.227	383.538	-1.48	17.871	53.194	13.033	8.369	-2.864	2.564	33.555	63.417	13.803	5.806	32.184	76.726	-17.151	25.698	9.206	25.591	38.063	19.478	-1.74	-0.354	1.048
Operating Expenses Numbers are in millions	660.744	777.521	751.258	443.306	439.158	540.766	358.503	409.184	371.647	537.066	486.694	466.522	470.547	528.404	521.803	530.061	477.901	551.399	466.41	358.841	349.758	247.091	192.429	159.968	164.825	79.029	75.435	68.072
Operating Income Numbers are in millions	191.665	467.596	463.503	393.131	249.507	364.792	-1,372.472	-656.95	-65.522	-1,403.835	-401.988	108.123	31.536	-255.218	59.239	410.994	677.625	588.066	581.534	421.651	219.95	139.388	104.1	143.972	192.318	170.818	185.35	176.297
Operating Income Ratio Numbers are in millions	0.03	0.062	0.069	0.07	0.045	0.083	-0.367	-0.215	-0.022	-0.351	-0.099	0.026	0.008	-0.073	0.012	0.071	0.115	0.125	0.186	0.158	0.102	0.082	0.068	0.105	0.139	0.2	0.225	0.218
Total Other Income Expenses Net Numbers are in millions	-2.561	3.702	-3.831	-30.314	11.558	-9.726	-1,446.613	-295.923	73.977	-957.632	-435.235	-168.591	-178.113	-92.776	-46.626	-71.972	9.993	32.576	30.421	-51.199	-0.521	-22.533	10.54	-0.88	-70.206	-10.697	-7.689	-10.244
Income Before Tax Numbers are in millions	189.105	471.298	459.672	362.817	261.065	355.066	-1,373.951	-642.102	-12.527	-1,399.577	-399.204	100.676	33.56	-223.835	119.758	421.944	674.051	616.743	649.083	401.358	248.516	151.859	129.776	178.486	206.302	168.751	184.772	177.232
Income Before Tax Ratio Numbers are in millions	0.03	0.063	0.068	0.065	0.047	0.081	-0.368	-0.21	-0.004	-0.35	-0.098	0.024	0.009	-0.064	0.025	0.073	0.115	0.131	0.208	0.15	0.115	0.09	0.084	0.13	0.149	0.197	0.224	0.219
Income Tax Expense Numbers are in millions	40.644	104.752	7.627	-19.113	-19.712	4.828	114.703	-4.148	17.089	-51.018	-32.687	21.2	14.039	15.958	39.777	53.36	86.576	109.81	100.788	61.071	41.161	10.639	18.47	49.373	30.431	25.124	27.639	26.665
Net Income Numbers are in millions	150.038	367.272	446.156	380.852	283.268	351.598	-1,487.704	-637.201	18.271	-1,140.809	-297.512	15.85	15.337	-167.014	111.001	300.139	454.134	440.083	456.433	266.268	163.282	114.165	103.931	124.492	155.838	143.627	157.134	150.568
Net Income Ratio Numbers are in millions	0.024	0.049	0.066	0.068	0.051	0.08	-0.398	-0.208	0.006	-0.285	-0.073	0.004	0.004	-0.048	0.023	0.052	0.077	0.093	0.146	0.1	0.076	0.067	0.067	0.091	0.113	0.168	0.191	0.186
EPS Numbers are in millions	0.096	0.23	0.28	0.24	0.18	0.35	-2.54	-1.09	0.03	-1.95	-0.51	0.027	0.035	-0.29	0.19	0.51	0.79	0.77	0.64	0.37	0.23	0.16	0.15	0.17	0.22	0.25	0.27	0.26
EPS Diluted Numbers are in millions	0.096	0.23	0.28	0.24	0.18	0.35	-2.54	-1.09	0.03	-1.95	-0.51	0.027	0.035	-0.29	0.19	0.51	0.79	0.77	0.64	0.37	0.23	0.16	0.15	0.17	0.22	0.25	0.27	0.26
EBITDA Numbers are in millions	500.928	868.81	812.27	680.548	564.196	710.677	399.607	-33.313	451.826	-49.06	237.278	532.851	376.446	236.521	609.452	814.616	1,012.7	907.868	890.415	606.62	450.913	359.396	339.368	423.045	451.387	179.122	192.237	187.364
EBITDA Ratio Numbers are in millions	0.079	0.115	0.12	0.121	0.102	0.161	0.107	-0.011	0.149	-0.012	0.058	0.128	0.098	0.067	0.128	0.14	0.172	0.192	0.285	0.227	0.21	0.212	0.22	0.308	0.326	0.209	0.233	0.231

Sichuan Lutianhua Company Limited By Shares

SZSE:000912.SZ Add to watchlist

SZSE:000912.SZ