Guilin Layn Natural Ingredients Corp. (002166.SZ)

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002166.SZ
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7.28 (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
Revenue Numbers are in millions	444.477	384.273	341.215	604.952	376.806	259.547	252.625	421.854	337.136	359.338	282.409	340.984	259.391	231.821	221.039	340.078	162.941	163.674	116.978	350.758	128.918	157.241	104.486	164.078	148.297	195.698	111.482	256.446	166.463	235.538	142.815	244.803	122.914	94.636	109.096	137.428	173.528	120.172	83.344	343.125	132.928	117.318	67.034	197.248	59.491	74.736	95.142	130.138	71.99	69.963	35.648	57.345	25.009	28.468	16.339	16.538	27.121	14.436	28.204	33.055	39.885	38.295	16.704	17.018	27.44	41.553	26.715	25.183	26.713	39.152	31.98	21.482	31.508
Cost of Revenue Numbers are in millions	322.495	265.699	252.323	444.468	297.304	193.857	193.559	324.769	235.659	205.076	203.825	237.099	176.192	160.221	165.813	257.096	120.599	106.475	81.055	261.545	83.045	105.95	67.169	116.31	109.514	120.604	69.645	208.301	122.641	149.842	106.792	180.372	93.864	73.906	77.35	85.493	102.249	100.222	67.868	286.739	102.503	86.273	50.995	142.015	49.646	51.544	75.092	120.166	67.738	58.971	31.254	41.776	19.553	22.371	12.595	15.839	18.123	11.544	20.351	25.607	27.815	25.227	11.179	14.585	19.844	26.649	17.909	20.909	15.315	21.779	21.406	11.076	20.554
Gross Profit Numbers are in millions	121.982	118.574	88.892	160.485	79.502	65.69	59.065	97.084	101.477	154.263	78.584	103.885	83.2	71.6	55.226	82.982	42.342	57.199	35.924	89.213	45.873	51.291	37.317	47.768	38.783	75.095	41.837	48.146	43.822	85.696	36.023	64.431	29.051	20.73	31.746	51.935	71.279	19.949	15.476	56.385	30.425	31.046	16.038	55.233	9.845	23.193	20.051	9.972	4.252	10.992	4.394	15.569	5.457	6.096	3.744	0.699	8.999	2.892	7.853	7.448	12.07	13.068	5.525	2.433	7.596	14.904	8.805	4.274	11.397	17.373	10.574	10.406	10.954
Gross Profit Ratio Numbers are in millions	0.274	0.309	0.261	0.265	0.211	0.253	0.234	0.23	0.301	0.429	0.278	0.305	0.321	0.309	0.25	0.244	0.26	0.349	0.307	0.254	0.356	0.326	0.357	0.291	0.262	0.384	0.375	0.188	0.263	0.364	0.252	0.263	0.236	0.219	0.291	0.378	0.411	0.166	0.186	0.164	0.229	0.265	0.239	0.28	0.165	0.31	0.211	0.077	0.059	0.157	0.123	0.271	0.218	0.214	0.229	0.042	0.332	0.2	0.278	0.225	0.303	0.341	0.331	0.143	0.277	0.359	0.33	0.17	0.427	0.444	0.331	0.484	0.348
Reseach & Development Expenses Numbers are in millions	12.932	24.772	9.66	13.491	12.353	10.9	11.642	8.897	10.486	15.525	9.355	13.772	10.087	6.645	8.474	14.897	4	3.157	1.989	6.863	2.276	3.262	2.281	0.074	6.648	2.889	1.956	5.118	1.413	4.727	0	11.14	0	2.244	0	12.157	0	8.263	0	10.071	0	3.966	0	10.177	0	3.595	0	6.265	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	63.707	13.52	19.751	-9.364	61.338	15.423	20.805	-3.895	44.672	-0.632	16.171	-20.721	43.52	-1.928	18.21	-12.726	17.612	1.997	14.939	-10.075	15.491	0.157	10.433	-4.049	13.722	1.398	10.168	-7.925	11.671	-1.794	11.369	-10.679	10.523	-2.921	8.405	-11.846	11.141	-2.318	7.896	-16.949	9.382	0.273	7.096	-8.789	8.203	-0.09	5.629	-9.585	7.657	6.897	8.05	-12.497	8.62	-3.318	7.708	-11.716	8.356	9.762	4.293	6.125	4.566	5.242	5.13	4.705	3.529	3.31	3.822	4.658	3.194	2.742	2.702	2.98	3.564
Selling & Marketing Expenses Numbers are in millions	30.34	16.188	11.815	17.05	12.909	13.491	10.573	16.165	10.647	9.272	8.86	11.386	9.237	8.838	7.116	5.802	7.233	9.584	8.8	13.124	8.044	8.589	6.865	13.521	8.773	7.847	7.033	9.961	7.345	6.364	4.444	6.07	4.046	5.149	3.287	4.193	3.279	3.317	2.569	4.368	3.665	4.397	2.106	3.037	2.988	3.552	2.701	3.382	2.71	2.374	2.576	2.838	2.242	3.429	1.419	2.143	1.306	1.425	1.17	1.749	1.317	0.689	1.293	1.678	2.251	2.534	2.356	2.145	3.051	1.425	2.114	1.625	2.205
SG&A Numbers are in millions	94.047	29.708	31.566	7.687	74.247	28.915	31.378	12.27	55.319	8.64	25.031	-9.334	52.757	6.91	25.326	-6.923	24.845	11.581	23.739	3.049	23.535	8.746	17.298	9.471	22.495	9.246	17.201	2.036	19.016	4.57	15.813	-4.61	14.569	2.227	11.692	-7.653	14.42	0.999	10.465	-12.581	13.047	4.67	9.202	-5.752	11.19	3.462	8.33	-6.203	10.367	9.272	10.626	-9.659	10.862	0.111	9.126	-9.573	9.662	11.187	5.462	7.874	5.883	5.931	6.423	6.383	5.78	5.844	6.178	6.803	6.244	4.168	4.816	4.606	5.768
Other Expenses Numbers are in millions	-46.748	-4.361	-1.106	-0.674	-24.026	23.151	-2.706	43.27	-19.016	13.538	-0.379	13.235	-13.669	12.966	-0.008	15.823	-0.1	8.397	-8.422	-2.89	0.019	-0.003	0.035	2.797	0.04	-3.71	-0.002	-6.065	0.047	0.001	0.077	3.816	1.314	1.331	0.366	7.579	0.573	0.959	-0.498	3.077	0.264	2.033	0.034	1.29	-0.232	3.575	0.333	2.381	0.178	1.475	0.634	61.507	0.025	2.911	0.405	-1.576	0.456	0.169	1.901	0.001	0.046	0.967	0.382	0.382	0.03	2.556	-0.928	8.596	-0.078	0.508	-0.031	0.452	0.617
Operating Expenses Numbers are in millions	60.231	78.459	35.476	69.184	64.435	58.89	40.315	64.437	46.788	37.703	34.007	44.859	42.489	25.303	32.319	43.878	24.866	25.038	22.985	37.507	24.711	20.386	19.517	37.524	27.568	20.447	16.888	-50.236	16.341	17.546	16.144	27.655	14.943	8.414	12.133	25.124	18.933	14.257	9.19	25.7	14.712	15.411	9.36	21.493	12.498	12.64	10.148	14.058	10.985	10.067	11.049	18.648	10.864	10.869	9.128	9.91	9.705	11.189	5.464	7.878	6.137	5.974	6.424	6.43	6.102	6.125	6.495	6.783	6.415	4.348	5.155	4.798	5.988
Operating Income Numbers are in millions	47.181	48.247	38.695	53.448	11.662	26.989	26.222	7.76	42.934	123.825	47.745	40.634	34.483	47.465	29.372	22.403	14.511	41.579	20.855	36.752	22.592	48.601	19.351	5.414	7.297	60.089	22.39	148.176	23.246	67.581	14.888	31.338	16.745	9.49	17.438	14.176	52.132	6.624	4.088	17.185	7.103	14.578	1.074	23.066	13.071	0.367	1.468	-35.078	-17.721	-6.739	-13.172	-23.165	-8.098	-17.436	-7.85	-13.955	-3.094	-10.382	0.808	-3.836	6.201	6.276	-1.262	-4.903	0.708	7.19	1.015	-5.524	3.591	11.49	4.854	4.048	4.428
Operating Income Ratio Numbers are in millions	0.106	0.126	0.113	0.088	0.031	0.104	0.104	0.018	0.127	0.345	0.169	0.119	0.133	0.205	0.133	0.066	0.089	0.254	0.178	0.105	0.175	0.309	0.185	0.033	0.049	0.307	0.201	0.578	0.14	0.287	0.104	0.128	0.136	0.1	0.16	0.103	0.3	0.055	0.049	0.05	0.053	0.124	0.016	0.117	0.22	0.005	0.015	-0.27	-0.246	-0.096	-0.37	-0.404	-0.324	-0.612	-0.48	-0.844	-0.114	-0.719	0.029	-0.116	0.155	0.164	-0.076	-0.288	0.026	0.173	0.038	-0.219	0.134	0.293	0.152	0.188	0.141
Total Other Income Expenses Net Numbers are in millions	-13.869	-4.367	-1.106	-0.685	-0.447	-0.428	-0.399	1.968	13.564	0.178	0.363	0.695	-0.486	-0.218	-0.008	-0.256	-0.1	-0.025	0	-2.89	0.019	-0.003	0.035	2.797	0.04	-3.71	-0.002	-6.063	0.047	0.001	0.074	3.072	1.314	1.331	0.366	7.501	0.573	0.928	-0.547	3.007	0.264	-0.03	0	0.824	-0.298	-6.688	-8.102	-14.959	-10.811	1.475	0.634	60.143	0.025	2.246	0.405	-2.558	0.456	-0.055	1.901	-0.431	0.046	0.904	0.382	0.382	0.021	-0.238	0.114	8.596	-0.719	0.485	-0.007	0.452	0.617
Income Before Tax Numbers are in millions	46.275	43.88	37.588	52.763	11.215	26.561	25.824	9.728	56.498	124.003	48.107	41.328	33.998	47.247	29.364	22.147	14.411	41.554	20.855	33.863	22.611	48.599	19.386	8.212	7.337	56.379	22.389	142.113	23.293	67.582	14.962	34.41	18.059	10.82	17.804	21.677	52.705	7.552	3.54	20.192	7.367	14.548	1.074	23.89	12.773	3.876	1.801	-32.697	-17.543	-5.264	-12.538	36.979	-8.074	-15.19	-7.445	-16.513	-2.638	-10.438	2.709	-4.267	6.247	7.179	-0.881	-4.521	0.729	6.953	1.129	3.072	2.873	11.975	4.847	4.499	5.045
Income Before Tax Ratio Numbers are in millions	0.104	0.114	0.11	0.087	0.03	0.102	0.102	0.023	0.168	0.345	0.17	0.121	0.131	0.204	0.133	0.065	0.088	0.254	0.178	0.097	0.175	0.309	0.186	0.05	0.049	0.288	0.201	0.554	0.14	0.287	0.105	0.141	0.147	0.114	0.163	0.158	0.304	0.063	0.042	0.059	0.055	0.124	0.016	0.121	0.215	0.052	0.019	-0.251	-0.244	-0.075	-0.352	0.645	-0.323	-0.534	-0.456	-0.998	-0.097	-0.723	0.096	-0.129	0.157	0.187	-0.053	-0.266	0.027	0.167	0.042	0.122	0.108	0.306	0.152	0.209	0.16
Income Tax Expense Numbers are in millions	8.255	3.769	9.704	7.539	1.558	5.843	3.077	5.761	11.398	24.757	8.119	5.192	2.496	6.357	6.707	2.026	2.195	3.981	4.587	4.646	4.658	5.501	3.479	4.131	2.125	2.405	4.103	26.35	4.501	9.253	1.959	7.596	2.343	0.478	1.122	2.878	6.884	0.303	0.119	-1.145	1.86	-0.183	-5.609	-2.771	15.721	-10.19	-8.44	-1.512	-0.546	-7.653	-6.528	3.256	0.494	-12.667	-2.466	-2.16	-0.102	-2.628	0.541	-0.361	0.764	0.246	-0.368	-0.466	0.06	0.514	0.12	0.227	0.17	0.966	0.364	0.341	-0.556
Net Income Numbers are in millions	36.729	38.103	26.79	41.61	4.704	16.259	19.937	3.966	42.48	94.908	38.424	30.84	27.972	38.092	21.533	19.933	12.216	37.573	16.268	29.903	17.953	43.149	15.973	4.186	5.212	53.975	18.292	115.94	18.634	58.401	12.965	26.914	15.725	10.342	16.682	18.79	45.83	7.256	3.424	21.347	5.512	13.674	1.078	15.986	12.777	3.88	1.806	-31.173	-16.991	-5.274	-12.528	33.723	-8.566	-15.186	-7.445	-14.351	-2.536	-9.895	2.171	-3.9	5.484	6.114	-0.876	-4.048	0.669	6.433	1.009	2.835	2.704	11.017	4.483	2.597	5.063
Net Income Ratio Numbers are in millions	0.083	0.099	0.079	0.069	0.012	0.063	0.079	0.009	0.126	0.264	0.136	0.09	0.108	0.164	0.097	0.059	0.075	0.23	0.139	0.085	0.139	0.274	0.153	0.026	0.035	0.276	0.164	0.452	0.112	0.248	0.091	0.11	0.128	0.109	0.153	0.137	0.264	0.06	0.041	0.062	0.041	0.117	0.016	0.081	0.215	0.052	0.019	-0.24	-0.236	-0.075	-0.351	0.588	-0.342	-0.533	-0.456	-0.868	-0.093	-0.685	0.077	-0.118	0.137	0.16	-0.052	-0.238	0.024	0.155	0.038	0.113	0.101	0.281	0.14	0.121	0.161
EPS Numbers are in millions	0.051	0.052	0.04	0.057	0.006	0.022	0.027	0.006	0.077	0.17	0.07	0.066	0.052	0.071	0.04	0.033	0.02	0.069	0.03	0.05	0.03	0.11	0.04	0.007	0.01	0.1	0.034	0.21	0.034	0.12	0.026	0.059	0.034	0.021	0.034	0.11	0.086	0.018	0.009	0.044	0.011	0.036	0.003	0.036	0.029	0.006	0.003	-0.068	-0.037	-0.012	-0.029	0.079	-0.02	-0.035	-0.017	-0.032	-0.006	-0.02	0.006	-0.009	0.011	0.01	-0.001	-0.009	0.001	0.018	0.003	0.009	0.009	0.032	0.013	0.007	0.014
EPS Diluted Numbers are in millions	0.051	0.052	0.04	0.057	0.006	0.022	0.027	0.006	0.077	0.17	0.07	0.066	0.052	0.071	0.04	0.033	0.02	0.069	0.03	0.05	0.03	0.11	0.04	0.007	0.01	0.1	0.034	0.21	0.034	0.12	0.026	0.059	0.034	0.021	0.034	0.11	0.086	0.018	0.009	0.044	0.011	0.036	0.003	0.036	0.029	0.006	0.003	-0.068	-0.037	-0.012	-0.029	0.079	-0.02	-0.035	-0.017	-0.032	-0.006	-0.02	0.006	-0.009	0.011	0.01	-0.001	-0.009	0.001	0.018	0.003	0.009	0.009	0.032	0.013	0.007	0.014
EBITDA Numbers are in millions	57.843	46.361	56.376	84.223	24.452	57.292	54.316	37.81	84.867	147.936	70.902	62.751	49.424	67.536	49.333	38.901	26.511	55.024	33.162	46.268	36.387	62.402	32.648	18.246	10.39	58.092	24.861	149.307	28.345	77.348	19.879	48.21	14.107	15.262	19.612	28.833	52.347	9.038	6.286	35.048	15.713	19.69	6.678	63.508	-2.653	13.907	9.903	0.341	-6.733	0.924	-6.654	57.255	-5.407	-9.284	-5.384	-10.284	-0.707	-6.526	2.389	3.277	5.933	8.941	-0.899	-3.453	1.494	7.501	2.31	3.969	5.623	12.7	5.419	5.739	4.966
EBITDA Ratio Numbers are in millions	0.13	0.121	0.165	0.142	-0.014	0.164	0.081	0.181	0.087	0.395	0.159	0.205	0.106	0.263	0.121	0.153	0.111	0.331	0.126	0.142	0.208	0.277	0.166	0.079	0.07	0.298	0.223	0.585	0.161	0.311	0.139	0.208	0.115	0.168	0.18	0.298	0.302	0.1	0.076	0.125	0.118	0.176	0.1	0.332	-0.043	0.112	0.104	0.003	-0.094	0.013	-0.187	1.038	-0.216	-0.326	-0.33	-0.622	-0.026	-0.452	0.085	0.099	0.152	0.233	-0.054	-0.207	0.055	0.181	0.086	0.158	0.21	0.324	0.169	0.267	0.158

Guilin Layn Natural Ingredients Corp.

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