Luyang Energy-Saving Materials Co., Ltd. (002088.SZ)

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002088.SZ
Financials

14.77 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024 Q3	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
Revenue Numbers are in millions	926.831	912.532	700.608	1,138.501	821.947	890.723	667.348	1,085.579	860.998	940.049	653.188	878.32	837.595	835.912	611.984	816.979	621.581	551.06	336.066	658.947	453.178	578.018	456.897	604.638	473.847	455.672	308.213	486.291	451.882	390.158	267.448	362.324	316.609	275.976	234.61	352.217	281.654	283.523	215.352	327.035	292.89	330.421	227.378	330.405	246.28	253.571	196.201	294.942	262.8	264.182	181.417	281.614	235.22	263.426	199.545	286.41	240.923	232.908	158.099	237.19	183.666	202.736	152.418	242.432	192.564	222.93	151.948	224.956	161.146	163.467	125.251	160.12	130.992	110.07	103.225	120.154
Cost of Revenue Numbers are in millions	639.162	651.473	497.124	844.515	535.375	591.657	454.954	796.981	586.002	609.013	422.521	593.565	546.784	540.79	384.516	589.363	359.423	333.71	201.844	397.232	266.149	350.274	271.648	351.772	290.618	250.479	184.331	287.443	277.375	244.708	188.572	234.487	205.393	190.507	168.938	252.264	200.19	198.52	148.575	229.389	205.252	237.017	159.964	228.281	170.204	176.767	139.811	201.948	184.487	191.706	132.036	190.315	157.916	177.33	143.097	195.178	163.97	157.383	105.142	156.16	119.677	126.267	97.073	155.61	119.48	133.169	89.604	133.623	94.265	98.231	74.08	92.225	78.066	66.661	65.659	70.437
Gross Profit Numbers are in millions	287.668	261.059	203.484	293.986	286.573	299.066	212.394	288.598	274.996	331.036	230.667	284.755	290.81	295.122	227.468	227.616	262.158	217.35	134.222	261.715	187.03	227.744	185.25	252.866	183.228	205.193	123.883	198.848	174.507	145.451	78.876	127.836	111.215	85.468	65.672	99.953	81.464	85.003	66.778	97.646	87.638	93.404	67.414	102.125	76.076	76.804	56.39	92.994	78.313	72.476	49.381	91.299	77.304	86.096	56.447	91.232	76.953	75.524	52.957	81.03	63.988	76.469	55.345	86.822	73.084	89.762	62.344	91.332	66.881	65.236	51.171	67.895	52.926	43.409	37.566	49.717
Gross Profit Ratio Numbers are in millions	0.31	0.286	0.29	0.258	0.349	0.336	0.318	0.266	0.319	0.352	0.353	0.324	0.347	0.353	0.372	0.279	0.422	0.394	0.399	0.397	0.413	0.394	0.405	0.418	0.387	0.45	0.402	0.409	0.386	0.373	0.295	0.353	0.351	0.31	0.28	0.284	0.289	0.3	0.31	0.299	0.299	0.283	0.296	0.309	0.309	0.303	0.287	0.315	0.298	0.274	0.272	0.324	0.329	0.327	0.283	0.319	0.319	0.324	0.335	0.342	0.348	0.377	0.363	0.358	0.38	0.403	0.41	0.406	0.415	0.399	0.409	0.424	0.404	0.394	0.364	0.414
Reseach & Development Expenses Numbers are in millions	8.815	4.063	26.593	32.609	32.087	29.724	26.451	29.291	32.139	34.523	29.746	31.918	32.103	36.943	32.897	42.039	27.176	19.126	14.671	20.3	26.761	20.575	14.084	20.075	9.502	29.326	9.02	34.217	18.084	24.818	0	11.207	0	18.467	0	36.433	0	6.755	0	37.333	0	7.837	0	32.418	0	14.284	0	30.366	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	94.416	-15.318	31.347	-50.427	87.537	-4.466	27.715	54.392	85.342	-12.119	25.17	-57.876	75.871	-9.486	25.454	-48.091	28.191	-11.467	23.017	-63.928	28.342	-16.036	26.847	-58.723	38.575	-12.463	24.671	-47.917	26.461	-6.924	18.147	-48.567	23.461	-12.904	22.873	-42.466	20.207	-13.697	21.589	-43.438	20.555	-8.972	18.885	-43.079	20.455	-9.113	18.439	-39.323	20.895	-11.006	18.326	-35.648	18.318	18.478	16.908	18.445	16.994	15.948	14.934	16.515	14.853	15.415	13.17	18.205	10.632	11.371	9.784	10.186	9.113	5.936	6.723	8.726	7.8	8.379	5.33	5.286
Selling & Marketing Expenses Numbers are in millions	115.056	54.341	50.088	84.136	50.091	63.037	42.988	59.037	48.859	45.248	35.622	58.19	52.405	48.151	41.629	-27.923	78.702	73.681	44.211	99.402	57.581	61.587	54.506	101.787	48.935	44.79	36.942	58.906	41.97	48.684	43.477	53.569	38.575	45.1	32.692	42.424	38.998	36.827	30.802	37.956	33.063	36.909	26.371	37.555	23.296	23.373	22.217	32.42	23.587	20.506	15.237	26.979	22.29	19.358	14.143	25.63	18.789	18.056	11.432	20.544	16.107	14.602	8.655	19.48	18.457	18.813	15.358	22.93	16.018	15.766	12.385	15.578	12.944	11.95	9.553	10.956
SG&A Numbers are in millions	108.427	39.023	81.434	33.709	137.628	58.571	70.702	131.147	134.2	33.129	60.792	0.314	128.276	38.665	67.083	-76.014	106.894	62.214	67.228	35.474	85.923	45.551	81.353	43.064	87.509	32.327	61.613	10.989	68.431	41.76	61.624	5.002	62.035	32.196	55.566	-0.042	59.205	23.131	52.392	-5.482	53.618	27.937	45.256	-5.524	43.752	14.259	40.656	-6.903	44.481	9.5	33.564	-8.669	40.608	37.836	31.051	44.075	35.784	34.004	26.365	37.059	30.96	30.017	21.824	37.685	29.09	30.184	25.142	33.116	25.131	21.702	19.108	24.303	20.744	20.329	14.883	16.241
Other Expenses Numbers are in millions	-99.071	0.713	0.01	-3.037	1.495	0.687	6.322	-3.743	-48.7	52.043	1.67	0.746	2.982	3.784	6.293	5.008	1.658	1.033	-0.034	2.28	2.712	5.098	-0.419	2.271	1.757	-2.004	1.137	2.38	0.451	-4.744	6.789	10.756	6.124	8.381	2.377	-2.618	4.249	6.844	0.145	6.005	0.346	0.895	-0.239	4.142	2.744	1.601	1.032	1.067	-0.018	0.995	0.993	1.735	-0.834	-0.159	-0.086	2.412	0.656	0.032	5.597	5.67	0.051	-0.454	-0.012	8.525	6.082	0.769	-0.089	1.226	0.362	-0.103	0.91	1.471	-0.357	0.175	0.023	0.198
Operating Expenses Numbers are in millions	119.216	96.477	105.546	158.325	127.521	136.413	103.476	156.695	117.64	119.694	92.209	139.742	122.128	127.286	105.908	63.455	141.547	124.174	87.445	152.458	116.582	122.544	100.1	176.173	97.885	89.48	65.519	101.565	71.426	75.423	67.484	91.042	64.965	72.68	57.607	74.399	61.23	58.819	54.034	63.851	55.592	62.642	48.28	62.198	45.584	48.349	41.658	57.031	46.276	42.74	35.115	53.027	41.582	40.27	32.161	46.66	37.117	35.539	27.491	40.16	32.139	31.654	22.942	40.18	31.086	32.618	26.434	34.981	26.493	23.57	20.464	25.678	22.054	21.544	15.796	17.602
Operating Income Numbers are in millions	168.453	157.448	93.704	116.776	160.138	167.917	110.513	131.904	159.701	222.529	136.122	145.315	161.208	157.864	124.239	166.903	119.987	86.149	45.406	114.756	72.357	112.583	80.36	77.834	87.005	112.874	59.464	81.913	89.972	56.789	12.321	44.744	41.679	11.18	7.577	32.049	20.718	0.976	7.048	25.772	25.835	16.808	14.322	32.849	23.149	21.074	12.677	30.647	27.139	22.922	12.761	30.885	31.833	42.609	23.153	38.737	38.262	36.163	24.278	32.202	27.131	40.736	26.946	40.182	34.939	49.655	30.086	53.574	37.595	49.035	26.79	37.817	26.329	15.069	21.098	28.45
Operating Income Ratio Numbers are in millions	0.182	0.173	0.134	0.103	0.195	0.189	0.166	0.122	0.185	0.237	0.208	0.165	0.192	0.189	0.203	0.204	0.193	0.156	0.135	0.174	0.16	0.195	0.176	0.129	0.184	0.248	0.193	0.168	0.199	0.146	0.046	0.123	0.132	0.041	0.032	0.091	0.074	0.003	0.033	0.079	0.088	0.051	0.063	0.099	0.094	0.083	0.065	0.104	0.103	0.087	0.07	0.11	0.135	0.162	0.116	0.135	0.159	0.155	0.154	0.136	0.148	0.201	0.177	0.166	0.181	0.223	0.198	0.238	0.233	0.3	0.214	0.236	0.201	0.137	0.204	0.237
Total Other Income Expenses Net Numbers are in millions	-1.329	0.713	0.01	-3.037	1.495	0.687	13.87	1.762	2.499	3.39	-0.235	0.746	2.982	3.784	6.293	5.008	1.658	1.033	-0.034	2.28	2.712	5.098	-0.419	2.271	1.757	-2.004	1.137	2.904	0.448	-1.343	3.366	9.839	6.062	8.381	2.374	-2.779	4.154	6.746	0.141	5.809	0.346	0.426	-1.35	4.13	2.744	1.601	-1.023	5.331	-5.347	0.427	0.993	1.735	-0.834	-1.183	-0.086	1.359	0.656	-0.08	5.597	4.941	0.051	-0.496	-0.012	7.922	5.904	0.751	-0.09	0.169	0.346	-0.116	0.909	0.735	-0.358	0.04	0.022	0.247
Income Before Tax Numbers are in millions	167.123	158.162	93.713	113.739	161.633	168.604	111.451	133.665	162.2	225.919	135.888	146.062	164.191	161.647	130.532	171.912	121.645	87.181	45.372	117.035	75.069	117.681	79.941	80.106	88.762	110.871	60.601	84.817	90.415	51.529	19.11	54.582	47.741	19.561	9.952	29.27	24.873	7.722	7.189	31.581	26.181	17.234	12.972	36.979	25.893	22.674	13.709	31.689	26.691	23.348	13.754	32.62	30.999	41.426	23.067	40.096	38.918	36.083	29.875	37.143	27.182	40.241	26.934	48.104	40.843	50.406	29.996	53.743	37.941	48.919	27.699	38.552	25.971	15.109	21.12	28.696
Income Before Tax Ratio Numbers are in millions	0.18	0.173	0.134	0.1	0.197	0.189	0.167	0.123	0.188	0.24	0.208	0.166	0.196	0.193	0.213	0.21	0.196	0.158	0.135	0.178	0.166	0.204	0.175	0.132	0.187	0.243	0.197	0.174	0.2	0.132	0.071	0.151	0.151	0.071	0.042	0.083	0.088	0.027	0.033	0.097	0.089	0.052	0.057	0.112	0.105	0.089	0.07	0.107	0.102	0.088	0.076	0.116	0.132	0.157	0.116	0.14	0.162	0.155	0.189	0.157	0.148	0.198	0.177	0.198	0.212	0.226	0.197	0.239	0.235	0.299	0.221	0.241	0.198	0.137	0.205	0.239
Income Tax Expense Numbers are in millions	32.332	33.677	11.252	13.956	18.735	19.737	12.834	14.936	15.687	29.252	14.253	16.245	18.034	17.173	16.801	23.779	18.338	9.127	4.592	17.345	8.224	15.53	8.364	3.173	7.841	14.765	7.388	10.203	13.945	5.88	2.093	13.842	9.545	1.203	2.577	5.667	4.2	1.246	0.394	4.457	3.282	1.304	0.441	6.167	0.982	3.817	1.821	3.673	2.811	2.698	1.665	7.604	5.584	7.065	-0.311	8.386	5.414	4.642	3.754	4.951	3.129	3.384	3.093	1.042	7.18	9.109	4.584	-0.58	12.681	14.063	9.295	-0.214	9.004	5.264	7.123	-2.313
Net Income Numbers are in millions	134.791	124.484	82.462	101.653	142.898	148.868	86.4	118.216	146.513	196.667	121.635	129.817	146.157	144.474	113.731	148.133	103.307	78.055	40.78	99.69	66.845	102.151	71.577	76.933	80.921	96.106	53.212	74.614	76.47	45.65	17.018	40.741	38.195	18.358	7.374	23.603	20.672	6.476	6.794	27.125	22.899	15.93	12.531	30.812	24.911	18.858	11.889	28.016	23.88	20.651	12.09	25.016	25.415	34.361	23.378	31.71	33.478	31.453	26.115	32.018	24.03	36.849	23.823	46.81	33.66	41.182	25.367	54.212	25.206	34.691	18.497	38.814	17.028	9.811	13.98	30.959
Net Income Ratio Numbers are in millions	0.145	0.136	0.118	0.089	0.174	0.167	0.129	0.109	0.17	0.209	0.186	0.148	0.174	0.173	0.186	0.181	0.166	0.142	0.121	0.151	0.148	0.177	0.157	0.127	0.171	0.211	0.173	0.153	0.169	0.117	0.064	0.112	0.121	0.067	0.031	0.067	0.073	0.023	0.032	0.083	0.078	0.048	0.055	0.093	0.101	0.074	0.061	0.095	0.091	0.078	0.067	0.089	0.108	0.13	0.117	0.111	0.139	0.135	0.165	0.135	0.131	0.182	0.156	0.193	0.175	0.185	0.167	0.241	0.156	0.212	0.148	0.242	0.13	0.089	0.135	0.258
EPS Numbers are in millions	0.27	0.25	0.16	0.26	0.28	0.29	0.19	0.24	0.29	0.39	0.24	0.26	0.29	0.29	0.23	0.3	0.21	0.16	0.086	0.2	0.14	0.2	0.14	0.16	0.16	0.19	0.11	0.15	0.16	0.093	0.036	0.081	0.079	0.037	0.015	0.049	0.043	0.014	0.014	0.056	0.048	0.03	0.024	0.065	0.052	0.038	0.024	0.056	0.048	0.041	0.024	0.052	0.052	0.07	0.048	0.063	0.067	0.063	0.052	0.07	0.052	0.081	0.052	0.11	0.076	0.093	0.057	0.12	0.057	0.077	0.027	0.15	0.066	0.058	0.082	0.18
EPS Diluted Numbers are in millions	0.27	0.25	0.16	0.26	0.28	0.29	0.19	0.24	0.29	0.39	0.24	0.26	0.29	0.29	0.23	0.3	0.21	0.16	0.086	0.2	0.14	0.2	0.14	0.16	0.16	0.19	0.11	0.15	0.16	0.093	0.036	0.081	0.079	0.037	0.015	0.049	0.043	0.014	0.014	0.056	0.048	0.03	0.024	0.065	0.052	0.038	0.024	0.056	0.048	0.041	0.024	0.052	0.052	0.07	0.048	0.063	0.067	0.063	0.052	0.07	0.052	0.081	0.052	0.11	0.076	0.093	0.057	0.12	0.057	0.077	0.027	0.15	0.066	0.058	0.082	0.18
EBITDA Numbers are in millions	167.323	173.418	120.281	142.794	184.572	200.451	142.738	153.284	194.137	256.482	166.835	178.156	194.802	190.253	159.133	198.833	148.546	113.667	71.553	117.232	99.913	142.706	104.943	80.001	91.471	122.88	60.961	79.165	114.701	75.763	14.815	77.752	51.083	35.444	8.065	23.135	20.234	8.739	15.663	17.186	35.244	28.334	22.534	40.338	35.37	30.397	14.732	27.711	36.231	34.535	14.265	27.583	37.502	48.02	24.744	49.528	41.078	42.319	25.814	47.396	32.977	42.613	34.017	55.246	41.999	54.255	38.411	65.421	40.882	53.006	31.905	49.948	36.25	22.522	18.344	32.191
EBITDA Ratio Numbers are in millions	0.181	0.186	0.141	0.114	0.196	0.194	0.166	0.141	0.197	0.238	0.213	0.165	0.206	0.204	0.213	0.222	0.196	0.173	0.142	0.169	0.164	0.196	0.183	0.132	0.193	0.27	0.182	0.163	0.258	0.187	0.037	0.185	0.161	0.095	0.025	0.041	0.061	0.109	0.073	0.067	0.12	0.086	0.099	0.122	0.144	0.12	0.074	0.099	0.138	0.131	0.079	0.116	0.159	0.182	0.124	0.173	0.171	0.182	0.163	0.2	0.18	0.21	0.223	0.228	0.221	0.243	0.253	0.296	0.254	0.324	0.255	0.312	0.277	0.205	0.178	0.268

Luyang Energy-Saving Materials Co., Ltd.

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