Guilin Layn Natural Ingredients Corp.
SZSE:002166.SZ
7.28 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,493.93 | 1,400.737 | 1,053.235 | 783.671 | 741.403 | 619.556 | 801.263 | 571.448 | 514.471 | 660.404 | 426.618 | 307.739 | 127.161 | 86.3 | 127.938 | 112.726 | 123.027 | 112.204 | 81.029 | 75.876 |
| Cost of Revenue
| 1,129.188 | 969.329 | 739.325 | 565.225 | 517.708 | 416.074 | 587.575 | 425.491 | 355.832 | 526.51 | 318.296 | 278.129 | 96.295 | 65.857 | 89.827 | 78.988 | 79.409 | 67.094 | 51.916 | 50.483 |
| Gross Profit
| 364.742 | 431.408 | 313.911 | 218.447 | 223.695 | 203.482 | 213.687 | 145.957 | 158.64 | 133.894 | 108.322 | 29.61 | 30.866 | 20.443 | 38.112 | 33.738 | 43.618 | 45.11 | 29.113 | 25.393 |
| Gross Profit Ratio
| 0.244 | 0.308 | 0.298 | 0.279 | 0.302 | 0.328 | 0.267 | 0.255 | 0.308 | 0.203 | 0.254 | 0.096 | 0.243 | 0.237 | 0.298 | 0.299 | 0.355 | 0.402 | 0.359 | 0.335 |
| Reseach & Development Expenses
| 48.386 | 44.263 | 38.978 | 24.042 | 14.682 | 10.76 | 2.676 | 2.527 | 1.767 | 3.464 | 1.812 | 1.238 | 1.05 | 0.762 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 88.202 | 56.316 | 39.081 | 36.417 | 30.221 | 32.371 | 27.541 | 19.37 | 15.998 | 10.737 | 13.33 | 13.019 | 11.269 | 10.694 | 21.062 | 15.366 | 13.296 | 11.413 | 10.9 | 5.756 |
| Selling & Marketing Expenses
| 54.025 | 44.944 | 36.578 | 31.419 | 36.622 | 37.174 | 28.114 | 18.552 | 13.359 | 14.535 | 12.277 | 11.043 | 9.928 | 6.043 | 5.048 | 8.819 | 8.735 | 6.338 | 2.913 | 3.414 |
| SG&A
| 142.227 | 101.26 | 75.659 | 67.837 | 66.842 | 69.545 | 55.655 | 37.922 | 29.357 | 25.272 | 25.607 | 24.062 | 21.197 | 16.737 | 26.111 | 24.185 | 22.031 | 17.751 | 13.813 | 9.17 |
| Other Expenses
| -1.948 | 37.412 | 30.333 | 24.888 | 20.597 | -0.874 | -5.94 | 6.826 | 8.613 | 4.398 | 4.9 | 4.667 | 64.182 | 0.733 | 1.333 | 0.288 | 8.355 | 0.935 | 2.61 | 1.166 |
| Operating Expenses
| 232.823 | 182.935 | 144.97 | 116.767 | 102.121 | 102.427 | -0.204 | 63.145 | 67.504 | 65.182 | 56.779 | 46.159 | 49.509 | 36.268 | 26.413 | 25.152 | 22.701 | 18.693 | 14.226 | 9.396 |
| Operating Income
| 118.321 | 253.69 | 151.954 | 99.348 | 125.738 | 95.19 | 253.891 | 75.011 | 77.02 | 39.939 | 37.972 | -72.71 | -56.549 | -26.623 | 7.378 | 4.011 | 14.411 | 23.259 | 10.684 | 14.208 |
| Operating Income Ratio
| 0.079 | 0.181 | 0.144 | 0.127 | 0.17 | 0.154 | 0.317 | 0.131 | 0.15 | 0.06 | 0.089 | -0.236 | -0.445 | -0.308 | 0.058 | 0.036 | 0.117 | 0.207 | 0.132 | 0.187 |
| Total Other Income Expenses Net
| -1.959 | -15.354 | -0.017 | -0.381 | -2.839 | -6.74 | 34.059 | -1.719 | -5.661 | -25.531 | -9.204 | -51.493 | 24.913 | -11.054 | -3.42 | -4.295 | 1.849 | -2.223 | -1.594 | -0.623 |
| Income Before Tax
| 116.363 | 238.336 | 151.937 | 98.967 | 122.899 | 94.316 | 247.951 | 81.093 | 85.474 | 43.181 | 42.339 | -68.042 | 6.27 | -26.879 | 8.278 | 4.29 | 22.766 | 24.195 | 13.294 | 15.374 |
| Income Before Tax Ratio
| 0.078 | 0.17 | 0.144 | 0.126 | 0.166 | 0.152 | 0.309 | 0.142 | 0.166 | 0.065 | 0.099 | -0.221 | 0.049 | -0.311 | 0.065 | 0.038 | 0.185 | 0.216 | 0.164 | 0.203 |
| Income Tax Expense
| 18.017 | 50.036 | 20.752 | 12.789 | 18.05 | 12.764 | 42.062 | 11.539 | 10.184 | 1.593 | 7.908 | -2.036 | 3.75 | -2.262 | 1.468 | 0.229 | 1.726 | 1.893 | 1.403 | 1.607 |
| Net Income
| 82.511 | 178.738 | 118.438 | 85.989 | 105.653 | 81.664 | 205.94 | 69.663 | 75.299 | 41.611 | 34.448 | -65.965 | 2.526 | -24.611 | 6.821 | 4.063 | 21.039 | 22.341 | 13.595 | 15.376 |
| Net Income Ratio
| 0.055 | 0.128 | 0.112 | 0.11 | 0.143 | 0.132 | 0.257 | 0.122 | 0.146 | 0.063 | 0.081 | -0.214 | 0.02 | -0.285 | 0.053 | 0.036 | 0.171 | 0.199 | 0.168 | 0.203 |
| EPS
| 0.11 | 0.29 | 0.21 | 0.15 | 0.2 | 0.19 | 0.4 | 0.14 | 0.15 | 0.086 | 0.077 | -0.15 | 0.006 | -0.054 | 0.014 | 0.006 | 0.057 | 0.066 | 0.04 | 0.046 |
| EPS Diluted
| 0.11 | 0.29 | 0.21 | 0.15 | 0.2 | 0.19 | 0.4 | 0.14 | 0.15 | 0.086 | 0.077 | -0.15 | 0.006 | -0.054 | 0.014 | 0.006 | 0.057 | 0.066 | 0.04 | 0.046 |
| EBITDA
| 230.93 | 365.872 | 241.104 | 162.452 | 173.811 | 139.458 | 290.702 | 116.197 | 126.32 | 99.363 | 100.402 | 3.993 | 63.005 | -4.255 | 23.151 | 16.21 | 34.069 | 31.911 | 20.856 | 20.262 |
| EBITDA Ratio
| 0.155 | 0.261 | 0.229 | 0.207 | 0.234 | 0.225 | 0.363 | 0.203 | 0.246 | 0.15 | 0.235 | 0.013 | 0.495 | -0.049 | 0.181 | 0.144 | 0.277 | 0.284 | 0.257 | 0.267 |