Shenzhen Laibao Hi-Tech Co., Ltd. (002106.SZ)

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002106.SZ
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9.62 (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	2005 Q3
Revenue Numbers are in millions	1,476.674	1,461.223	1,462.361	1,359.938	1,470.061	1,602.936	1,152.916	1,202.119	1,366.778	1,996.844	1,587.739	2,039.158	1,883.829	1,859.008	1,900.309	2,130.423	1,854.991	1,673.558	1,092.557	1,370.4	1,246.771	1,284.471	900.529	1,260.707	1,205.288	1,128.41	821.679	1,152.813	1,181.38	904.693	750.465	1,079.486	989.82	814.528	470.089	782.261	424.573	626.495	590.47	669.857	567.015	586.323	520.076	630.104	676.068	413.053	281.554	340.076	269.652	366.679	233.649	315.839	288.43	338.038	294.248	347.533	323.632	249.805	225.373	208.51	173.671	138.046	116.04	145.307	168.923	120.036	104.385	139.123	143.393	150.916	132.163	118.494	113.085	130.138	125.31	141.678	134.588
Cost of Revenue Numbers are in millions	1,238.69	1,248.914	1,226.324	1,136.509	1,224.161	1,355.575	1,010.797	1,086.562	1,222.692	1,762.118	1,369.253	1,786.776	1,598.151	1,591.523	1,588.444	1,754.243	1,568.685	1,394.607	942.041	1,114.314	1,040.607	1,111.302	789.726	1,072.333	1,054.878	1,011.119	718.077	969.084	1,027.418	777.103	638.039	913.579	849.172	688.518	404.451	729.867	422.195	613.674	573.456	625.424	517.457	512.803	439.976	545.777	596.632	359.894	218.797	253.408	199.494	279.404	170.617	183.212	158.4	150.423	125.501	142.902	148.348	107.707	115.929	102.812	101.28	85.06	72.647	66.902	76.113	53.908	47.042	61.745	68.798	62.014	69.298	56.003	41.721	50.727	61.336	68.429	65.68
Gross Profit Numbers are in millions	237.984	212.309	236.037	223.429	245.9	247.36	142.119	115.556	144.086	234.726	218.485	252.382	285.678	267.485	311.866	376.18	286.306	278.951	150.516	256.086	206.164	173.169	110.803	188.375	150.411	117.291	103.602	183.729	153.962	127.59	112.426	165.906	140.648	126.01	65.638	52.395	2.378	12.821	17.014	44.433	49.558	73.52	80.101	84.327	79.436	53.16	62.758	86.667	70.158	87.275	63.032	132.628	130.03	187.615	168.747	204.631	175.285	142.098	109.444	105.697	72.391	52.986	43.393	78.405	92.811	66.128	57.342	77.378	74.595	88.902	62.865	62.491	71.364	79.411	63.974	73.249	68.908
Gross Profit Ratio Numbers are in millions	0.161	0.145	0.161	0.164	0.167	0.154	0.123	0.096	0.105	0.118	0.138	0.124	0.152	0.144	0.164	0.177	0.154	0.167	0.138	0.187	0.165	0.135	0.123	0.149	0.125	0.104	0.126	0.159	0.13	0.141	0.15	0.154	0.142	0.155	0.14	0.067	0.006	0.02	0.029	0.066	0.087	0.125	0.154	0.134	0.117	0.129	0.223	0.255	0.26	0.238	0.27	0.42	0.451	0.555	0.573	0.589	0.542	0.569	0.486	0.507	0.417	0.384	0.374	0.54	0.549	0.551	0.549	0.556	0.52	0.589	0.476	0.527	0.631	0.61	0.511	0.517	0.512
Reseach & Development Expenses Numbers are in millions	59.138	59.892	64.763	64.151	66.664	72.629	53.808	70.19	65.952	74.856	70.327	95.436	80.125	61.106	78.06	110.932	66.275	56.694	40.022	71.459	47.375	49.056	31.227	77.718	33.984	107.299	21.281	179.845	34.108	55.935	0	103.744	0	49.707	0	148.959	0	71.518	0	137.695	0	69.168	0	105.624	0	41.47	0	71.643	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	0
General & Administrative Expenses Numbers are in millions	160.079	-24.428	54.832	-91.272	141.408	-13.707	37.939	45.643	148.449	-10.027	38.548	-90.802	138.86	-12.428	45.862	-67.882	64.318	-30.413	39.178	-72.953	33.844	-25.64	34.046	-61.568	31.263	-42.499	52.203	-151.315	64.389	-40.789	47.362	-155.743	70.468	-43.71	49.592	-175.869	74.373	-50.259	60.147	-161.34	61.932	-44.092	60.992	-121.628	61.951	-25.885	44.467	-70.641	33.868	-15.989	28.021	-53.211	24.075	-8.621	19.635	-45.588	19.649	13.766	22.459	20.106	12.597	9.144	6.082	11.733	8.221	12.247	11.099	11.549	7.98	11.703	8.03	2.527	5.855	5.813	10.633	3.851	6.514
Selling & Marketing Expenses Numbers are in millions	26.289	12.722	7.506	8.195	12.461	12.431	7.229	5.833	14.738	9.115	9.797	8.561	11.518	4.009	12.75	5.774	9.443	3.065	11.445	24.502	23.474	26.219	18.354	20.926	20.676	23.033	16.763	19.985	15.426	15.937	15.486	29.648	13.442	10.048	8.602	24.559	10.238	9.85	12.275	8.407	6.787	9.804	8.87	6.843	5.42	7.849	3.444	2.763	4.747	4.569	4.499	4.743	4.141	4.184	3.368	4.531	3.638	3.153	3.359	3.112	1.886	2.86	1.431	1.449	2.511	2.88	2.337	4.224	3.236	3.305	3.035	3.256	1.978	3.666	3.278	4.968	3.533
SG&A Numbers are in millions	88.573	60.637	64.062	-83.076	153.868	-1.276	45.169	53.379	163.186	-0.912	48.345	-82.241	150.379	-8.419	58.613	-62.108	73.762	-27.348	50.622	-48.45	57.318	0.579	52.4	-40.642	51.939	-19.466	68.966	-131.33	79.815	-24.853	62.848	-126.095	83.91	-33.662	58.194	-151.309	84.611	-40.408	72.423	-152.933	68.719	-34.288	69.862	-114.785	67.371	-18.035	47.912	-67.878	38.616	-11.421	32.521	-48.468	28.216	-4.438	23.003	-41.057	23.287	16.919	25.818	23.218	14.483	12.004	7.513	13.182	10.732	15.127	13.436	15.773	11.216	15.009	11.065	5.783	7.833	9.479	13.912	8.819	10.047
Other Expenses Numbers are in millions	-121.591	-7.585	-11.015	-5.118	0.031	-0.016	1.495	-16.363	-84.297	79.611	4.286	-0.418	-0.12	-0.054	1.653	12.017	9.345	4.399	-0.058	-0.126	-0.027	0.777	0.856	-0.383	-0	0.127	0.052	-9.299	5.62	4.333	4.442	9.113	7.385	4.691	4.073	-8.677	4.02	25.969	0.907	1.546	1.997	11.191	0.835	3.282	4.591	1.293	1.715	4.952	0.474	6.187	0.235	5.466	0.081	4.7	0.2	6.616	0.036	0.763	-0.049	2.739	0.08	0.026	0.045	2.92	0.819	0.177	0.206	4.58	0.465	0.203	0.202	14.165	-0.08	-0.04	0.768	8.976	0.02
Operating Expenses Numbers are in millions	123.915	128.114	139.84	121.352	144.705	155.498	100.472	107.206	144.842	153.556	122.959	158.686	164.461	121.953	135.03	172.446	139.396	96.401	90.629	119.912	94.986	105.233	82.06	138.778	71.506	90.675	68.246	94.908	85.04	85.028	65.27	88.247	84.488	67.74	58.724	109.416	86.29	76.899	74.765	67.975	70.556	72.715	75.116	70.979	71.376	55.343	51.04	48.811	41.11	41.821	34.415	38.029	31.058	32.724	25.943	26.356	23.733	18.061	26.75	23.517	14.504	12.031	7.558	13.28	10.841	15.304	13.643	16.149	11.68	15.212	11.268	6.145	8.726	10.149	13.975	9.118	10.047
Operating Income Numbers are in millions	114.07	84.196	96.197	96.22	117.62	194.099	19.897	8.351	-0.756	96.559	83.953	56.768	129.51	126.689	182.629	127.708	89.341	170.817	79.812	59.21	155.851	92.769	11.424	62.661	135.73	78.936	-18.822	65.726	39.237	31.644	43.861	104.132	56.929	75.956	7.25	-481.718	-52.883	-75.735	-45.159	-23.91	-2.38	-0.947	21.54	25.95	18.091	2.062	24.005	40.583	35.18	44.123	40.719	122.258	99.369	156.153	149.001	178.02	149.77	116.943	81.19	85.982	55.508	40.224	38.382	70	84.767	53.355	49.603	78.102	65.203	71.289	51.181	58.485	62.406	69.642	49.875	69.018	57.981
Operating Income Ratio Numbers are in millions	0.077	0.058	0.066	0.071	0.08	0.121	0.017	0.007	-0.001	0.048	0.053	0.028	0.069	0.068	0.096	0.06	0.048	0.102	0.073	0.043	0.125	0.072	0.013	0.05	0.113	0.07	-0.023	0.057	0.033	0.035	0.058	0.096	0.058	0.093	0.015	-0.616	-0.125	-0.121	-0.076	-0.036	-0.004	-0.002	0.041	0.041	0.027	0.005	0.085	0.119	0.13	0.12	0.174	0.387	0.345	0.462	0.506	0.512	0.463	0.468	0.36	0.412	0.32	0.291	0.331	0.482	0.502	0.444	0.475	0.561	0.455	0.472	0.387	0.494	0.552	0.535	0.398	0.487	0.431
Total Other Income Expenses Net Numbers are in millions	-0.185	0.478	-0.172	-5.118	0.031	-0.016	0.008	0.116	-0.171	78.948	-0.189	-0.418	-0.12	-0.054	1.653	12.017	9.345	4.399	-0.058	-0.126	-0.027	0	0	-0.383	-0	0.127	0.052	-9.299	0	-3.938	4.442	8.585	7.385	4.677	4.073	8.302	4.02	9.342	-3.548	1.546	1.997	11.191	0.835	3.28	4.591	1.291	14.002	4.952	6.606	6.187	0.235	5.465	0.081	4.7	0.2	6.556	0.036	0.763	-0.049	2.739	0.08	0.731	0	2.92	0.819	0.52	0	4.58	0	0.871	0	14.163	-0.082	-0.04	0.768	8.976	-0.048
Income Before Tax Numbers are in millions	113.884	97.405	131.136	91.102	117.651	194.083	19.905	8.466	120.933	175.507	83.763	56.35	129.391	126.635	184.282	139.725	98.686	175.215	79.755	59.084	155.824	92.769	11.424	62.278	135.73	79.063	-18.77	56.427	44.857	35.976	48.303	112.717	64.314	80.633	11.323	-473.416	-48.863	-66.393	-48.707	-22.364	-0.383	10.245	22.375	29.23	22.682	3.353	25.719	45.535	35.653	50.311	40.954	127.723	99.449	160.853	149.201	184.576	149.806	117.706	81.14	88.721	55.588	40.955	38.382	72.92	85.586	53.875	49.603	82.682	65.203	72.161	51.181	72.648	62.324	69.602	50.643	77.994	57.933
Income Before Tax Ratio Numbers are in millions	0.077	0.067	0.09	0.067	0.08	0.121	0.017	0.007	0.088	0.088	0.053	0.028	0.069	0.068	0.097	0.066	0.053	0.105	0.073	0.043	0.125	0.072	0.013	0.049	0.113	0.07	-0.023	0.049	0.038	0.04	0.064	0.104	0.065	0.099	0.024	-0.605	-0.115	-0.106	-0.082	-0.033	-0.001	0.017	0.043	0.046	0.034	0.008	0.091	0.134	0.132	0.137	0.175	0.404	0.345	0.476	0.507	0.531	0.463	0.471	0.36	0.426	0.32	0.297	0.331	0.502	0.507	0.449	0.475	0.594	0.455	0.478	0.387	0.613	0.551	0.535	0.404	0.55	0.43
Income Tax Expense Numbers are in millions	13.457	7.952	15.064	17.968	12.015	17.902	-1.479	2.339	9.948	7.934	5.244	-30.016	17.584	-6.609	23.19	17.258	14.763	9.764	12.61	5.085	22.323	5.364	3.225	9.471	18.141	2.213	0.958	9.135	10.366	6.034	11.399	14.083	12.367	15.367	4.417	0.471	-6.388	-23.408	0.746	-8.785	5.535	-8.643	4.632	7.344	4.095	-5.762	7.284	11.487	6.782	4.224	6.47	19.636	14.964	20.518	22.991	3.623	33.744	23.052	17.996	17.701	11.72	6.213	7.579	13.169	15.242	9.85	9.033	13.069	7.66	11.143	7.953	8.978	9.794	11.569	8.048	10.148	8.719
Net Income Numbers are in millions	98.15	93.452	117.415	73.11	105.541	175.973	21.423	10.651	110.658	167.176	78.318	86.065	111.479	132.921	160.663	122.174	83.747	165.16	67.016	53.357	133.213	87.249	8.037	52.43	117.319	76.537	-21.338	44.991	32.36	28.128	35.425	95.762	48.65	60.647	6.714	-463.51	-40.953	-43.592	-49.468	-13.026	-6.518	16.379	16.819	21.255	18.867	5.043	21.352	31.415	28.609	45.504	35.401	108.791	84.396	140.268	126.013	179.811	115.246	94.082	61.963	69.949	42.802	33.355	30.551	59.262	69.522	43.79	40.168	69.03	56.433	60.626	43.092	63.342	51.549	56.331	42.127	67.802	48.402
Net Income Ratio Numbers are in millions	0.066	0.064	0.08	0.054	0.072	0.11	0.019	0.009	0.081	0.084	0.049	0.042	0.059	0.072	0.085	0.057	0.045	0.099	0.061	0.039	0.107	0.068	0.009	0.042	0.097	0.068	-0.026	0.039	0.027	0.031	0.047	0.089	0.049	0.074	0.014	-0.593	-0.096	-0.07	-0.084	-0.019	-0.011	0.028	0.032	0.034	0.028	0.012	0.076	0.092	0.106	0.124	0.152	0.344	0.293	0.415	0.428	0.517	0.356	0.377	0.275	0.335	0.246	0.242	0.263	0.408	0.412	0.365	0.385	0.496	0.394	0.402	0.326	0.535	0.456	0.433	0.336	0.479	0.36
EPS Numbers are in millions	0.14	0.13	0.17	0.1	0.15	0.25	0.03	0.015	0.16	0.24	0.11	0.12	0.16	0.19	0.23	0.17	0.12	0.23	0.095	0.076	0.19	0.12	0.011	0.074	0.17	0.11	-0.03	0.064	0.046	0.04	0.05	0.14	0.069	0.086	0.01	-0.67	-0.058	-0.062	-0.07	-0.018	-0.009	0.023	0.024	0.032	0.028	0.008	0.036	0.052	0.048	0.076	0.059	0.18	0.14	0.23	0.21	0.3	0.19	0.16	0.1	0.12	0.071	0.056	0.051	0.099	0.12	0.073	0.067	0.11	0.094	0.1	0.072	0.17	0.15	0.15	0.11	0.18	0.13
EPS Diluted Numbers are in millions	0.14	0.13	0.17	0.1	0.15	0.25	0.03	0.015	0.16	0.24	0.11	0.12	0.16	0.19	0.23	0.17	0.12	0.23	0.095	0.076	0.19	0.12	0.011	0.074	0.17	0.11	-0.03	0.064	0.046	0.04	0.05	0.14	0.069	0.086	0.01	-0.66	-0.058	-0.062	-0.07	-0.018	-0.009	0.023	0.024	0.032	0.028	0.008	0.036	0.052	0.048	0.076	0.059	0.18	0.14	0.23	0.21	0.3	0.19	0.16	0.1	0.12	0.071	0.056	0.051	0.099	0.12	0.073	0.067	0.11	0.094	0.1	0.072	0.17	0.15	0.15	0.11	0.18	0.13
EBITDA Numbers are in millions	133.883	168.124	143.949	141.848	166.76	240.212	67.354	10.551	-15.658	215.796	124.636	96.16	169.708	166.2	223.937	203.734	146.91	214.333	118.95	100.007	195.894	132.882	51.458	62.288	136.549	43.968	35.356	88.821	74.336	42.562	47.156	162.502	67.274	85.042	6.914	-1.045	-80.719	-21.431	-55.766	27.271	-20.999	29.839	4.984	64.336	13.336	28.198	11.718	76.58	29.047	69.575	28.617	144.026	98.56	168.925	142.803	177.437	153.066	124.037	82.694	82.18	55.775	45.236	35.835	91.58	81.969	62.555	43.7	83.673	62.237	73.505	52.385	83.078	75.581	70.789	50.195	76.045	58.861
EBITDA Ratio Numbers are in millions	0.091	0.096	0.107	0.069	0.078	0.125	0.034	0.009	-0.011	0.056	0.067	0.053	0.07	0.08	0.101	0.102	0.084	0.118	0.061	0.13	0.094	0.058	0.029	0.039	0.111	0.039	0.051	0.083	0.066	0.041	0.059	0.162	0.068	0.122	0.012	-0.001	-0.19	-0.034	-0.094	0.056	-0.051	0.077	0.005	0.106	0.02	0.068	0.027	0.225	0.101	0.19	0.13	0.464	0.342	0.499	0.49	0.506	0.473	0.499	0.366	0.397	0.321	0.331	0.317	0.633	0.491	0.529	0.414	0.605	0.434	0.487	0.396	0.701	0.668	0.544	0.401	0.537	0.437

Shenzhen Laibao Hi-Tech Co., Ltd.

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