Luyang Energy-Saving Materials Co., Ltd.
SZSE:002088.SZ
14.77 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,518.519 | 3,369.982 | 3,163.81 | 2,325.686 | 2,147.041 | 1,842.37 | 1,595.78 | 1,189.518 | 1,132.747 | 1,177.724 | 1,026.457 | 1,003.341 | 979.804 | 918.34 | 776.01 | 809.874 | 674.819 | 503.12 | 393.946 | 280.198 | 193.116 |
Cost of Revenue
| 2,426.5 | 2,263.762 | 2,065.656 | 1,484.34 | 1,285.303 | 1,066.626 | 998.098 | 799.326 | 799.548 | 831.621 | 715.062 | 710.177 | 668.659 | 621.674 | 499.178 | 497.862 | 400.198 | 301.501 | 238.963 | 171.683 | 120.664 |
Gross Profit
| 1,092.019 | 1,106.22 | 1,098.155 | 841.346 | 861.738 | 775.744 | 597.681 | 390.192 | 333.199 | 346.102 | 311.395 | 293.164 | 311.146 | 296.666 | 276.833 | 312.012 | 274.621 | 201.619 | 154.984 | 108.515 | 72.452 |
Gross Profit Ratio
| 0.31 | 0.328 | 0.347 | 0.362 | 0.401 | 0.421 | 0.375 | 0.328 | 0.294 | 0.294 | 0.303 | 0.292 | 0.318 | 0.323 | 0.357 | 0.385 | 0.407 | 0.401 | 0.393 | 0.387 | 0.375 |
Reseach & Development Expenses
| 120.87 | 125.699 | 133.861 | 103.012 | 81.721 | 54.038 | 18.586 | 9.457 | 13.504 | 16.619 | 23.374 | 21.897 | 22.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 60.359 | 34.958 | 33.963 | 28.337 | 25.706 | 29.579 | 24.266 | 22.652 | 18.722 | 19.25 | 18.626 | 19.637 | 18.055 | 66.321 | 59.953 | 49.993 | 31.958 | 30.254 | 22.935 | 16.92 | 15.485 |
Selling & Marketing Expenses
| 240.251 | 180.141 | 200.376 | 168.671 | 273.076 | 232.454 | 193.037 | 169.936 | 149.052 | 134.299 | 106.441 | 91.75 | 82.77 | 73.907 | 59.907 | 72.107 | 67.099 | 50.025 | 39.504 | 27.281 | 16.349 |
SG&A
| 300.61 | 215.099 | 234.338 | 197.008 | 298.782 | 262.033 | 217.302 | 192.587 | 167.774 | 153.549 | 125.067 | 111.388 | 100.826 | 140.228 | 119.86 | 122.1 | 99.057 | 80.279 | 62.439 | 44.201 | 31.834 |
Other Expenses
| 0.084 | 114.549 | 126.866 | 116.602 | 111.181 | 3.162 | 4.877 | 27.638 | 8.62 | 7.007 | 9.519 | 3.037 | 0.657 | 8.697 | 5.255 | 15.288 | 2.395 | 1.788 | -0.083 | 0.121 | -0.186 |
Operating Expenses
| 525.734 | 455.347 | 495.065 | 416.622 | 491.684 | 439.632 | 315.897 | 286.294 | 248.483 | 230.366 | 197.789 | 181.162 | 167.04 | 146.807 | 126.895 | 130.317 | 105.507 | 85.091 | 66.443 | 47.04 | 34.04 |
Operating Income
| 555.345 | 652.177 | 588.627 | 418.445 | 380.056 | 337.178 | 240.995 | 105.18 | 60.792 | 82.737 | 89.749 | 93.468 | 128.48 | 137.44 | 127.015 | 154.862 | 166.995 | 100.013 | 75.801 | 53.856 | 33.227 |
Operating Income Ratio
| 0.158 | 0.194 | 0.186 | 0.18 | 0.177 | 0.183 | 0.151 | 0.088 | 0.054 | 0.07 | 0.087 | 0.093 | 0.131 | 0.15 | 0.164 | 0.191 | 0.247 | 0.199 | 0.192 | 0.192 | 0.172 |
Total Other Income Expenses Net
| 0.084 | 6.707 | 13.806 | 7.665 | 9.67 | 4.227 | -35.913 | 27.937 | -15.662 | -27.768 | -14.35 | -16.519 | -15.993 | -4.888 | -18.438 | -12.346 | -0.812 | -16.826 | -12.957 | -7.877 | -5.504 |
Income Before Tax
| 555.428 | 658.884 | 602.432 | 426.11 | 389.726 | 340.339 | 245.871 | 131.836 | 69.054 | 87.969 | 99.256 | 95.482 | 128.113 | 144.972 | 131.5 | 169.349 | 168.302 | 100.752 | 75.651 | 53.787 | 32.975 |
Income Before Tax Ratio
| 0.158 | 0.196 | 0.19 | 0.183 | 0.182 | 0.185 | 0.154 | 0.111 | 0.061 | 0.075 | 0.097 | 0.095 | 0.131 | 0.158 | 0.169 | 0.209 | 0.249 | 0.2 | 0.192 | 0.192 | 0.171 |
Income Tax Expense
| 65.261 | 76.535 | 68.254 | 55.837 | 49.463 | 33.167 | 32.12 | 27.167 | 11.508 | 9.483 | 12.786 | 10.847 | 19.943 | 22.196 | 14.557 | 21.915 | 35.46 | 21.177 | 12.417 | 7.659 | 7.598 |
Net Income
| 492.036 | 583.651 | 534.179 | 370.273 | 340.263 | 307.172 | 213.751 | 104.668 | 57.546 | 78.485 | 86.469 | 84.636 | 108.17 | 122.756 | 116.72 | 147.018 | 132.606 | 79.633 | 63.125 | 46.005 | 25.256 |
Net Income Ratio
| 0.14 | 0.173 | 0.169 | 0.159 | 0.158 | 0.167 | 0.134 | 0.088 | 0.051 | 0.067 | 0.084 | 0.084 | 0.11 | 0.134 | 0.15 | 0.182 | 0.197 | 0.158 | 0.16 | 0.164 | 0.131 |
EPS
| 0.97 | 1.15 | 1.06 | 0.74 | 0.69 | 0.63 | 0.44 | 0.21 | 0.12 | 0.16 | 0.18 | 0.17 | 0.22 | 0.25 | 0.25 | 0.32 | 0.3 | 0.24 | 0.37 | 0.27 | 0.15 |
EPS Diluted
| 0.97 | 1.15 | 1.06 | 0.74 | 0.69 | 0.61 | 0.44 | 0.21 | 0.12 | 0.16 | 0.18 | 0.17 | 0.22 | 0.25 | 0.25 | 0.32 | 0.3 | 0.24 | 0.37 | 0.27 | 0.15 |
EBITDA
| 679.317 | 824.975 | 732.032 | 552.967 | 481.356 | 439.881 | 380.152 | 230.504 | 184.105 | 206.51 | 199.349 | 180.593 | 205.922 | 210.996 | 201.357 | 231.631 | 209.7 | 138.763 | 105.583 | 73.261 | 46.968 |
EBITDA Ratio
| 0.193 | 0.245 | 0.231 | 0.238 | 0.224 | 0.239 | 0.238 | 0.194 | 0.163 | 0.175 | 0.194 | 0.18 | 0.21 | 0.23 | 0.259 | 0.286 | 0.311 | 0.276 | 0.268 | 0.261 | 0.243 |