Shenzhen Laibao Hi-Tech Co., Ltd.
SZSE:002106.SZ
9.62 (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
| 5,585.851 | 6,153.48 | 7,682.304 | 6,751.529 | 4,802.171 | 4,416.084 | 3,989.35 | 3,353.922 | 2,423.799 | 2,343.271 | 2,000.78 | 1,210.055 | 1,236.555 | 1,146.343 | 636.267 | 538.652 | 565.595 | 487.027 | 520.956 | 387.906 | 204.062 |
Cost of Revenue
| 4,727.042 | 5,404.338 | 6,564.895 | 5,659.576 | 4,055.949 | 3,856.406 | 3,411.643 | 2,855.72 | 2,339.192 | 2,095.66 | 1,721.1 | 902.924 | 617.536 | 514.886 | 361.799 | 243.965 | 261.855 | 203.499 | 228.104 | 159.334 | 129.845 |
Gross Profit
| 858.809 | 749.142 | 1,117.409 | 1,091.954 | 746.222 | 559.678 | 577.706 | 498.202 | 84.607 | 247.612 | 279.681 | 307.131 | 619.018 | 631.457 | 274.468 | 294.686 | 303.74 | 283.527 | 292.851 | 228.572 | 74.217 |
Gross Profit Ratio
| 0.154 | 0.122 | 0.145 | 0.162 | 0.155 | 0.127 | 0.145 | 0.149 | 0.035 | 0.106 | 0.14 | 0.254 | 0.501 | 0.551 | 0.431 | 0.547 | 0.537 | 0.582 | 0.562 | 0.589 | 0.364 |
Reseach & Development Expenses
| 257.252 | 281.326 | 314.727 | 273.923 | 199.118 | 175.992 | 134.944 | 103.744 | 148.959 | 137.695 | 105.624 | 71.643 | 53.226 | 45.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 74.368 | 68.726 | 81.492 | 70.97 | 23.311 | 24.632 | 16.063 | 19.918 | 24.493 | 21.425 | 30.159 | 26.332 | 17.314 | 10.286 | 47.929 | 43.301 | 39.262 | 30.469 | 20.602 | 29.666 | 13.631 |
Selling & Marketing Expenses
| 40.316 | 39.482 | 36.839 | 29.727 | 92.549 | 81.398 | 66.833 | 61.739 | 56.922 | 33.868 | 23.558 | 16.579 | 16.436 | 14.681 | 9.29 | 9.177 | 13.8 | 12.304 | 16.5 | 14.606 | 6.491 |
SG&A
| 114.684 | 108.208 | 118.331 | 100.697 | 115.861 | 106.029 | 82.896 | 81.658 | 81.415 | 55.292 | 53.716 | 42.91 | 33.75 | 24.968 | 57.219 | 52.478 | 53.062 | 42.774 | 37.102 | 44.272 | 20.122 |
Other Expenses
| -5.096 | 145.563 | 147.073 | 124.254 | 87.213 | -0.204 | 5.096 | 25.261 | 22.219 | 15.569 | 10.879 | 11.848 | 10.447 | 7.366 | 3.55 | 4.259 | 5.451 | 14.911 | 10.924 | -0.307 | -0.117 |
Operating Expenses
| 522.028 | 535.096 | 580.131 | 498.873 | 402.191 | 369.205 | 330.246 | 299.199 | 347.369 | 286.363 | 248.738 | 166.157 | 127.754 | 94.901 | 57.61 | 53.068 | 54.309 | 44.16 | 37.401 | 44.58 | 20.136 |
Operating Income
| 427.837 | 388.97 | 495.596 | 637.705 | 319.253 | 258.505 | 180.467 | 244.266 | -655.495 | -5.697 | 70.107 | 160.605 | 526.78 | 525.922 | 220.096 | 257.725 | 265.776 | 238.258 | 254.446 | 171.061 | 48.646 |
Operating Income Ratio
| 0.077 | 0.063 | 0.065 | 0.094 | 0.066 | 0.059 | 0.045 | 0.073 | -0.27 | -0.002 | 0.035 | 0.133 | 0.426 | 0.459 | 0.346 | 0.478 | 0.47 | 0.489 | 0.488 | 0.441 | 0.238 |
Total Other Income Expenses Net
| -5.096 | -0.301 | 1.061 | -144.323 | -0.152 | 67.828 | -61.898 | 69.984 | -374.617 | 48.623 | 50.043 | 31.479 | 45.961 | -3.329 | 6.789 | 20.365 | 21.795 | 13.794 | 9.919 | -13.238 | -5.552 |
Income Before Tax
| 422.741 | 388.669 | 496.658 | 493.381 | 319.101 | 258.301 | 185.563 | 268.987 | -637.379 | 9.872 | 80.985 | 172.453 | 537.226 | 533.228 | 223.646 | 261.983 | 271.227 | 253.165 | 265.37 | 170.753 | 48.529 |
Income Before Tax Ratio
| 0.076 | 0.063 | 0.065 | 0.073 | 0.066 | 0.058 | 0.047 | 0.08 | -0.263 | 0.004 | 0.04 | 0.143 | 0.434 | 0.465 | 0.351 | 0.486 | 0.48 | 0.52 | 0.509 | 0.44 | 0.238 |
Income Tax Expense
| 46.406 | 20.786 | 4.15 | 54.394 | 35.998 | 30.783 | 36.935 | 46.234 | -28.579 | -7.261 | 12.962 | 28.964 | 78.11 | 78.414 | 43.214 | 47.294 | 39.825 | 38.039 | 38.421 | 22.522 | 8.531 |
Net Income
| 376.047 | 366.803 | 491.128 | 438.097 | 281.856 | 224.947 | 140.905 | 211.774 | -597.523 | 13.654 | 66.517 | 140.928 | 459.468 | 451.102 | 176.658 | 212.742 | 229.181 | 211.559 | 222.359 | 143.99 | 36.75 |
Net Income Ratio
| 0.067 | 0.06 | 0.064 | 0.065 | 0.059 | 0.051 | 0.035 | 0.063 | -0.247 | 0.006 | 0.033 | 0.116 | 0.372 | 0.394 | 0.278 | 0.395 | 0.405 | 0.434 | 0.427 | 0.371 | 0.18 |
EPS
| 0.53 | 0.52 | 0.7 | 0.62 | 0.4 | 0.32 | 0.2 | 0.3 | -0.85 | 0.02 | 0.1 | 0.23 | 0.77 | 0.75 | 0.29 | 0.35 | 0.38 | 0.47 | 0.59 | 0.38 | 0.15 |
EPS Diluted
| 0.53 | 0.52 | 0.7 | 0.62 | 0.4 | 0.32 | 0.2 | 0.3 | -0.85 | 0.02 | 0.1 | 0.23 | 0.77 | 0.75 | 0.29 | 0.35 | 0.38 | 0.47 | 0.59 | 0.38 | 0.15 |
EBITDA
| 635.376 | 582.602 | 741.045 | 798.667 | 560.336 | 446.5 | 441.941 | 511.246 | 88.95 | 230.773 | 260.764 | 344.287 | 678.316 | 646.509 | 298.85 | 325.249 | 330.405 | 303.788 | 315.48 | 212.91 | 80.287 |
EBITDA Ratio
| 0.114 | 0.095 | 0.096 | 0.118 | 0.117 | 0.101 | 0.111 | 0.152 | 0.037 | 0.098 | 0.13 | 0.285 | 0.549 | 0.564 | 0.47 | 0.604 | 0.584 | 0.624 | 0.606 | 0.549 | 0.393 |