Hangzhou Lianluo Interactive Information Technology Co.,Ltd
SZSE:002280.SZ
2.7 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,545.936 | 12,568.725 | 16,548.701 | 16,155.575 | 12,468.258 | 13,989.142 | 12,345.021 | 1,201.213 | 676.355 | 322.499 | 215.805 | 254.82 | 369.233 | 250.088 | 178.376 | 138.753 | 141.612 | 137.922 |
| Cost of Revenue
| 10,244.721 | 10,894.455 | 14,093.214 | 13,867.14 | 10,497.522 | 11,932.228 | 10,276.267 | 639.655 | 192.725 | 63.973 | 174.704 | 168.602 | 258.48 | 169.318 | 109.558 | 67.893 | 84.169 | 86.459 |
| Gross Profit
| 1,301.215 | 1,674.271 | 2,455.487 | 2,288.435 | 1,970.736 | 2,056.914 | 2,068.754 | 561.558 | 483.63 | 258.526 | 41.102 | 86.218 | 110.753 | 80.77 | 68.819 | 70.86 | 57.443 | 51.463 |
| Gross Profit Ratio
| 0.113 | 0.133 | 0.148 | 0.142 | 0.158 | 0.147 | 0.168 | 0.467 | 0.715 | 0.802 | 0.19 | 0.338 | 0.3 | 0.323 | 0.386 | 0.511 | 0.406 | 0.373 |
| Reseach & Development Expenses
| 104.018 | 109.466 | 101.213 | 97.477 | 137.075 | 190.421 | 164.487 | 45.65 | 24.236 | 16.453 | 14.354 | 9 | 9.49 | 3.747 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 196.91 | 240.104 | 162.532 | 126.769 | 228.188 | 173.985 | 128.852 | 50.775 | 11.646 | 9.391 | 19.042 | 17.363 | 19.198 | 16.765 | 21.7 | 26.005 | 23.634 | 13.654 |
| Selling & Marketing Expenses
| 1,134.518 | 1,273.336 | 1,402.314 | 1,325.03 | 1,631.671 | 1,724.48 | 1,315.798 | 121.269 | 25.209 | 22.986 | 5.537 | 5.225 | 6.849 | 5.636 | 2.632 | 1.743 | 2.136 | 1.825 |
| SG&A
| 1,331.428 | 1,513.44 | 1,564.846 | 1,451.799 | 1,859.858 | 1,898.465 | 1,444.651 | 172.044 | 36.855 | 32.377 | 24.579 | 22.588 | 26.047 | 22.4 | 24.332 | 27.748 | 25.77 | 15.478 |
| Other Expenses
| -137.718 | 553.723 | 458.671 | 435.837 | 498.639 | -4.48 | -2.284 | -2.118 | 2.098 | 0.048 | 6.9 | -1.636 | -0.96 | 4.623 | 2.138 | 0.864 | 3.359 | 2.091 |
| Operating Expenses
| 2,030.217 | 2,176.629 | 2,124.73 | 1,985.114 | 2,495.572 | 2,570.41 | 1,986.631 | 290.851 | 86.394 | 61.488 | 68.493 | 60.438 | 67.696 | 49.216 | 27.42 | 31.812 | 28.217 | 17.028 |
| Operating Income
| -755.715 | -502.359 | 86.712 | 269.081 | -524.836 | -1,109.632 | 111.433 | 405.003 | 376.936 | 193.651 | -29.91 | 8.089 | 47.672 | 41.774 | 42.142 | 39.215 | 31.19 | 31.116 |
| Operating Income Ratio
| -0.065 | -0.04 | 0.005 | 0.017 | -0.042 | -0.079 | 0.009 | 0.337 | 0.557 | 0.6 | -0.139 | 0.032 | 0.129 | 0.167 | 0.236 | 0.283 | 0.22 | 0.226 |
| Total Other Income Expenses Net
| -88.537 | -648.24 | -430.421 | -41.439 | -2,807.974 | -4.48 | -2.284 | -2.281 | 2.098 | 0.048 | -11.535 | 3.89 | 3.163 | 4.623 | 2.129 | 0.787 | 3.358 | 2.083 |
| Income Before Tax
| -817.539 | -1,150.599 | -343.709 | 227.642 | -3,332.81 | -1,114.112 | 109.148 | 402.722 | 379.034 | 193.699 | -41.445 | 11.979 | 50.835 | 46.397 | 44.271 | 40.002 | 34.548 | 33.199 |
| Income Before Tax Ratio
| -0.071 | -0.092 | -0.021 | 0.014 | -0.267 | -0.08 | 0.009 | 0.335 | 0.56 | 0.601 | -0.192 | 0.047 | 0.138 | 0.186 | 0.248 | 0.288 | 0.244 | 0.241 |
| Income Tax Expense
| -36.042 | 22.994 | -34.979 | 21.668 | 37.746 | -136.49 | 49.769 | 48.009 | 57.93 | 28.321 | -0.041 | 7.548 | 7.922 | 5.851 | 5.634 | 3.883 | 2.375 | 6.603 |
| Net Income
| -628.791 | -1,173.593 | -308.73 | 205.974 | -3,370.555 | -668.712 | 65.234 | 353.631 | 315.965 | 165.379 | -41.404 | 4.431 | 42.799 | 40.858 | 38.804 | 36.119 | 32.173 | 24.197 |
| Net Income Ratio
| -0.054 | -0.093 | -0.019 | 0.013 | -0.27 | -0.048 | 0.005 | 0.294 | 0.467 | 0.513 | -0.192 | 0.017 | 0.116 | 0.163 | 0.218 | 0.26 | 0.227 | 0.175 |
| EPS
| -0.29 | -0.54 | -0.14 | 0.095 | -1.55 | -0.31 | 0.03 | 0.17 | 0.18 | 0.2 | -0.079 | 0.006 | 0.064 | 0.061 | 0.07 | 0.072 | 0.064 | 0.071 |
| EPS Diluted
| -0.29 | -0.54 | -0.14 | 0.095 | -1.55 | -0.31 | 0.03 | 0.17 | 0.18 | 0.2 | -0.079 | 0.006 | 0.064 | 0.061 | 0.07 | 0.072 | 0.064 | 0.071 |
| EBITDA
| 190.742 | -827.094 | 210.045 | 407.199 | -504.102 | 702.252 | 520.213 | 475.94 | 394.228 | 197.755 | 0.084 | 49.936 | 63.174 | 40.899 | 45.189 | 41.499 | 28.702 | 35.977 |
| EBITDA Ratio
| 0.017 | -0.066 | 0.013 | 0.025 | -0.04 | 0.05 | 0.042 | 0.396 | 0.583 | 0.613 | 0 | 0.196 | 0.171 | 0.164 | 0.253 | 0.299 | 0.203 | 0.261 |