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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,755.492 | 3,654.659 | 2,500.044 | 2,469.735 | 2,921.498 | 3,609.628 | 2,644.005 | 2,832.049 | 3,483.043 | 4,295.381 | 3,773.59 | 4,243.815 | 4,235.915 | 5,020.911 | 4,248.516 | 4,366.117 | 2,520.031 | 1,605.531 | 3,530.891 | 3,368.787 | 3,963.049 | 2,852.121 | 3,585.241 | 3,723.516 | 3,828.264 | 4,527.425 | 4,047.186 | 3,589.682 | 180.728 | 329.235 | 281.888 | 366.915 | 223.175 | 206.291 | 196.519 | 150.856 | 122.69 | 92.056 | 90.761 | 99.968 | 39.715 | 109.423 | 47.845 | 31.055 | 27.483 | 114.589 | 49.957 | 45.38 | 44.893 | 137.7 | 76.952 | 102.076 | 52.505 | 93.04 | 58.413 | 59.124 | 39.51 | 87.643 | 35.105 | 26.375 | 29.254 | 64.483 | 25.341 |
| Cost of Revenue
| 2,476.816 | 3,089.957 | 2,251.847 | 2,245.267 | 2,657.65 | 3,082.339 | 2,309.802 | 2,480.15 | 3,022.163 | 3,671.451 | 3,204.444 | 3,583.747 | 3,633.572 | 4,704.715 | 3,475.555 | 3,622.324 | 2,064.546 | 1,214.772 | 2,907.593 | 2,917.657 | 3,457.501 | 2,329.756 | 3,119.196 | 3,259.856 | 3,223.42 | 3,823.602 | 3,433.674 | 2,936.877 | 82.115 | 220.912 | 164.172 | 187.428 | 67.142 | 23.038 | 93.233 | 38.253 | 38.201 | -119.915 | 72.562 | 80.518 | 30.808 | 87.27 | 42.733 | 23.937 | 20.764 | 82.584 | 33.65 | 26.845 | 25.523 | 95.268 | 51.384 | 80.523 | 31.304 | 59.244 | 40.747 | 43.093 | 26.234 | 59.954 | 19.371 | 15.318 | 14.915 | 37.065 | 13.406 |
| Gross Profit
| 278.677 | 564.702 | 248.196 | 224.468 | 263.848 | 527.289 | 334.204 | 351.898 | 460.88 | 623.93 | 569.146 | 660.068 | 602.343 | 316.195 | 772.961 | 743.793 | 455.485 | 390.759 | 623.298 | 451.13 | 505.549 | 522.365 | 466.044 | 463.66 | 604.844 | 703.823 | 613.512 | 652.805 | 98.614 | 108.322 | 117.716 | 179.487 | 156.033 | 183.253 | 103.286 | 112.603 | 84.488 | 211.971 | 18.199 | 19.449 | 8.907 | 22.153 | 5.111 | 7.117 | 6.72 | 32.005 | 16.308 | 18.535 | 19.37 | 42.431 | 25.568 | 21.553 | 21.201 | 33.796 | 17.666 | 16.031 | 13.276 | 27.689 | 15.734 | 11.058 | 14.339 | 27.418 | 11.936 |
| Gross Profit Ratio
| 0.101 | 0.155 | 0.099 | 0.091 | 0.09 | 0.146 | 0.126 | 0.124 | 0.132 | 0.145 | 0.151 | 0.156 | 0.142 | 0.063 | 0.182 | 0.17 | 0.181 | 0.243 | 0.177 | 0.134 | 0.128 | 0.183 | 0.13 | 0.125 | 0.158 | 0.155 | 0.152 | 0.182 | 0.546 | 0.329 | 0.418 | 0.489 | 0.699 | 0.888 | 0.526 | 0.746 | 0.689 | 2.303 | 0.201 | 0.195 | 0.224 | 0.202 | 0.107 | 0.229 | 0.244 | 0.279 | 0.326 | 0.408 | 0.431 | 0.308 | 0.332 | 0.211 | 0.404 | 0.363 | 0.302 | 0.271 | 0.336 | 0.316 | 0.448 | 0.419 | 0.49 | 0.425 | 0.471 |
| Reseach & Development Expenses
| 19.57 | 31.395 | 22.735 | 21.906 | 27.983 | 27.316 | 21.747 | 29.145 | 31.257 | 11.114 | 31.882 | 24.558 | 33.659 | 22.415 | 25.156 | 23.386 | 26.521 | 35.921 | 34.109 | 32.456 | 34.59 | 57.222 | 37.19 | 67.291 | 28.719 | 59.014 | 48.249 | 57.224 | 0 | 45.653 | 0 | 20.534 | 0 | 24.236 | 0 | 8.576 | 0 | 16.453 | 0 | 7.687 | 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
| 151.741 | -368.861 | 472.237 | -86.731 | 180.265 | -326.023 | 421.207 | -56.943 | 201.863 | -310.806 | 403.124 | -76.945 | 147.159 | -260.844 | 125.45 | -68.064 | 119.297 | -254.758 | 130.306 | -78.853 | 198.407 | -277.171 | 152.856 | -113.749 | 192.778 | -314.903 | 184.056 | -10.659 | 60.175 | -49.139 | 35.097 | 3.415 | 21.248 | -25.126 | 15.826 | -6.144 | 10.838 | -40.216 | 17.245 | -6.831 | 15.984 | -23.715 | 15.551 | -3.659 | 12.985 | -21.707 | 13.099 | -3.585 | 13.208 | -20.768 | 14.684 | -1.582 | 12.879 | -9.897 | 10.407 | 8.052 | 8.202 | 5.036 | 5.894 | 5.423 | 5.347 | 7.83 | 4.117 |
| Selling & Marketing Expenses
| 248.769 | 347.964 | 246.747 | 263.277 | 276.53 | 327.749 | 307.814 | 326.634 | 311.139 | 386.096 | 339.434 | 361.702 | 315.082 | -16.494 | 507.241 | 518.378 | 315.905 | 436.636 | 371.011 | 396.014 | 428.01 | 528.949 | 373.912 | 403.848 | 417.771 | 499.206 | 401.27 | 394.823 | 20.499 | 42.407 | 21.158 | 45.526 | 12.179 | 7.477 | 9.36 | 4.883 | 3.488 | 20.223 | 0.303 | 1.74 | 0.72 | 3.156 | 0.737 | 1.01 | 0.633 | 2.433 | 0.739 | 1.012 | 1.041 | 1.995 | 1.354 | 2.079 | 1.421 | 2.343 | 1.379 | 1.009 | 0.904 | 1.557 | 0.371 | 0.332 | 0.372 | 0.528 | 0.409 |
| SG&A
| 400.51 | -20.897 | 718.984 | 176.546 | 456.795 | 1.726 | 729.021 | 269.691 | 513.002 | 75.29 | 742.558 | 284.757 | 462.241 | -277.338 | 632.691 | 450.314 | 435.203 | 181.877 | 501.317 | 317.161 | 626.416 | 251.778 | 526.768 | 290.099 | 610.549 | 184.303 | 585.326 | 384.164 | 80.675 | -6.732 | 56.255 | 48.941 | 33.427 | -17.649 | 25.187 | -1.26 | 14.326 | -19.993 | 17.548 | -5.091 | 16.705 | -20.559 | 16.289 | -2.649 | 13.618 | -19.274 | 13.838 | -2.573 | 14.248 | -18.774 | 16.038 | 0.497 | 14.3 | -7.554 | 11.787 | 9.061 | 9.107 | 6.593 | 6.265 | 5.755 | 5.718 | 8.358 | 4.526 |
| Other Expenses
| -16.657 | -103.909 | 64.731 | -84.684 | 5.38 | 543.126 | -225.529 | 230.75 | 5.376 | 16.699 | -32.027 | -79.416 | 1.121 | -43.258 | 1.507 | -3.341 | 3.653 | -274.204 | 19.198 | 0.968 | 5.516 | -5.708 | 0.251 | -0.527 | 1.505 | -0.293 | 5.605 | -8.056 | 0.46 | -3.678 | -0.491 | 1.068 | 0.982 | 0.451 | 1.547 | 16.822 | 0.396 | -2.098 | 0.227 | 0.288 | 1.631 | 4.173 | 0.881 | 0.731 | 1.116 | -4.907 | 0.785 | -2.826 | 1.428 | -2.725 | 1.183 | 0.154 | 0.429 | -0.468 | 3.87 | 0.583 | 0.638 | 1.683 | 0.181 | 0.285 | -0.011 | 0.006 | 0.008 |
| Operating Expenses
| 424.889 | 587.184 | 472.428 | 480.447 | 490.158 | 572.168 | 525.239 | 529.587 | 549.635 | 543.73 | 530.256 | 555.882 | 494.862 | 180.894 | 662.338 | 680.554 | 461.328 | 701.518 | 538.699 | 590.495 | 664.86 | 774.202 | 570.971 | 610.546 | 614.69 | 712.754 | 590.334 | 601.807 | 81.736 | 110.215 | 57.05 | 89.791 | 33.795 | 29.398 | 26.713 | 15.561 | 14.722 | 8.815 | 17.423 | 18.532 | 16.717 | 22.723 | 16.338 | 15.172 | 14.26 | 15.727 | 14.897 | 14.667 | 15.147 | 20.752 | 17.146 | 15.177 | 14.622 | 17.628 | 12.513 | 9.594 | 9.482 | 7.778 | 6.854 | 6.245 | 6.543 | 9.98 | 5.181 |
| Operating Income
| -207.568 | 91.756 | -222.968 | -428.728 | -195.775 | -301.415 | -191.036 | -177.689 | -88.755 | -187.152 | -400.124 | 380.342 | -43.15 | 323.738 | 46.996 | 24.422 | -126.076 | -3,523.161 | -0.205 | -24.287 | 60.459 | -1,265.059 | -28.94 | 46.036 | 138.332 | 36.795 | -3.048 | -12.101 | 89.787 | 92.309 | 81.287 | 111.911 | 119.496 | 140.947 | 68.532 | 96.906 | 70.551 | 199.733 | 3.111 | -1.722 | -7.47 | -6.22 | -11.724 | -5.996 | -5.969 | -3.677 | 1.715 | 5.288 | 4.763 | 24.529 | 9.347 | 7.067 | 6.729 | 22.866 | 5.599 | 7.204 | 6.106 | 20.189 | 9.102 | 4.907 | 7.944 | 17.78 | 6.811 |
| Operating Income Ratio
| -0.075 | 0.025 | -0.089 | -0.174 | -0.067 | -0.084 | -0.072 | -0.063 | -0.025 | -0.044 | -0.106 | 0.09 | -0.01 | 0.064 | 0.011 | 0.006 | -0.05 | -2.194 | -0 | -0.007 | 0.015 | -0.444 | -0.008 | 0.012 | 0.036 | 0.008 | -0.001 | -0.003 | 0.497 | 0.28 | 0.288 | 0.305 | 0.535 | 0.683 | 0.349 | 0.642 | 0.575 | 2.17 | 0.034 | -0.017 | -0.188 | -0.057 | -0.245 | -0.193 | -0.217 | -0.032 | 0.034 | 0.117 | 0.106 | 0.178 | 0.121 | 0.069 | 0.128 | 0.246 | 0.096 | 0.122 | 0.155 | 0.23 | 0.259 | 0.186 | 0.272 | 0.276 | 0.269 |
| Total Other Income Expenses Net
| -78.012 | 86.222 | -11.142 | -8.812 | -13.855 | -30.635 | -254.164 | 138.529 | -245.434 | 16.699 | -32.027 | -79.416 | 1.121 | -43.258 | 1.507 | -3.341 | 3.653 | 128.702 | 19.198 | 0.968 | 5.516 | -5.708 | 0.251 | -0.527 | 1.505 | 0.477 | 5.295 | -8.516 | 0.46 | -3.841 | -0.491 | 1.068 | 0.982 | 0.451 | 1.547 | 0.1 | 0.785 | -2.098 | 0.306 | 0.209 | 1.631 | -14.262 | 0.881 | 0.731 | 1.116 | 0.619 | 0.785 | 1.058 | 1.428 | 1.397 | 1.183 | 0.154 | 0.429 | -0.468 | 3.87 | 0.583 | 0.638 | 1.675 | 0.181 | 0.285 | -0.011 | -0.071 | 0.008 |
| Income Before Tax
| -224.225 | 63.741 | -234.11 | -437.54 | -209.63 | -332.05 | -445.2 | -39.16 | -334.189 | -170.453 | -432.152 | 300.926 | -42.03 | 280.48 | 48.503 | 21.081 | -122.423 | -3,394.459 | 18.993 | -23.318 | 65.975 | -1,270.767 | -28.689 | 45.508 | 139.836 | 37.272 | 2.246 | -20.617 | 90.247 | 88.468 | 80.797 | 112.98 | 120.478 | 141.398 | 70.079 | 97.006 | 70.551 | 197.635 | 3.417 | -1.514 | -5.839 | -20.482 | -10.843 | -5.265 | -4.854 | -3.059 | 2.5 | 6.347 | 6.191 | 25.926 | 10.53 | 7.221 | 7.158 | 22.398 | 9.469 | 7.786 | 6.744 | 21.864 | 9.283 | 5.192 | 7.933 | 17.709 | 6.819 |
| Income Before Tax Ratio
| -0.081 | 0.017 | -0.094 | -0.177 | -0.072 | -0.092 | -0.168 | -0.014 | -0.096 | -0.04 | -0.115 | 0.071 | -0.01 | 0.056 | 0.011 | 0.005 | -0.049 | -2.114 | 0.005 | -0.007 | 0.017 | -0.446 | -0.008 | 0.012 | 0.037 | 0.008 | 0.001 | -0.006 | 0.499 | 0.269 | 0.287 | 0.308 | 0.54 | 0.685 | 0.357 | 0.643 | 0.575 | 2.147 | 0.038 | -0.015 | -0.147 | -0.187 | -0.227 | -0.17 | -0.177 | -0.027 | 0.05 | 0.14 | 0.138 | 0.188 | 0.137 | 0.071 | 0.136 | 0.241 | 0.162 | 0.132 | 0.171 | 0.249 | 0.264 | 0.197 | 0.271 | 0.275 | 0.269 |
| Income Tax Expense
| -36.87 | -25.934 | -32.847 | 26.249 | -3.511 | 80.178 | -25.385 | -22.718 | -9.082 | -64.413 | 2.266 | 22.956 | 4.211 | 14.152 | 3.71 | 2.906 | 0.9 | -7.474 | 6.137 | 15.833 | 23.25 | -203.959 | 9.519 | 26.662 | 31.288 | 11.067 | 2.443 | 13.335 | 22.925 | 2.481 | 13.893 | 13.27 | 18.365 | 22.988 | 9.275 | 14.873 | 10.793 | 31.366 | 1.363 | -2.873 | -1.535 | -0.089 | -0.216 | 0.264 | -0 | 3.638 | 1.181 | 1.27 | 1.46 | 3.771 | 1.948 | 0.62 | 1.584 | 1.091 | 2.061 | 1.286 | 1.414 | 2.262 | 1.623 | 0.5 | 1.249 | 1.36 | -1.661 |
| Net Income
| -137.799 | -1.913 | -148.63 | -365.406 | -206.119 | -412.228 | -419.816 | -16.442 | -325.107 | -113.447 | -444.066 | 241.174 | -79.171 | 195.777 | 17.248 | -1.703 | -115.875 | -3,256.545 | -10.093 | 0.196 | 31.006 | -809.971 | -12.285 | 49.682 | 103.862 | 31.906 | 1.874 | -39.621 | 71.075 | 90.984 | 68.774 | 96.601 | 97.268 | 115.764 | 60.161 | 80.282 | 59.758 | 166.269 | 2.054 | 1.36 | -4.304 | -20.393 | -10.627 | -5.53 | -4.854 | -6.696 | 1.319 | 5.077 | 4.732 | 21.488 | 9.546 | 6.933 | 4.832 | 21.151 | 7.617 | 6.642 | 5.448 | 19.728 | 7.701 | 4.691 | 6.684 | 16.349 | 8.48 |
| Net Income Ratio
| -0.05 | -0.001 | -0.059 | -0.148 | -0.071 | -0.114 | -0.159 | -0.006 | -0.093 | -0.026 | -0.118 | 0.057 | -0.019 | 0.039 | 0.004 | -0 | -0.046 | -2.028 | -0.003 | 0 | 0.008 | -0.284 | -0.003 | 0.013 | 0.027 | 0.007 | 0 | -0.011 | 0.393 | 0.276 | 0.244 | 0.263 | 0.436 | 0.561 | 0.306 | 0.532 | 0.487 | 1.806 | 0.023 | 0.014 | -0.108 | -0.186 | -0.222 | -0.178 | -0.177 | -0.058 | 0.026 | 0.112 | 0.105 | 0.156 | 0.124 | 0.068 | 0.092 | 0.227 | 0.13 | 0.112 | 0.138 | 0.225 | 0.219 | 0.178 | 0.228 | 0.254 | 0.335 |
| EPS
| -0.06 | -0.001 | -0.068 | -0.17 | -0.095 | -0.19 | -0.19 | -0.008 | -0.15 | -0.052 | -0.2 | 0.11 | -0.04 | 0.099 | 0.01 | -0.001 | -0.05 | -1.41 | -0.005 | 0 | 0.01 | -0.26 | -0.01 | 0.04 | 0.05 | 0.015 | 0.001 | -0.019 | 0.03 | 0.038 | 0.03 | 0.042 | 0.05 | 0.06 | 0.03 | 0.048 | 0.03 | 0.23 | 0.002 | 0.002 | -0.005 | -0.03 | -0.016 | -0.008 | -0.008 | -0.011 | 0.002 | 0.006 | 0.006 | 0.029 | 0.014 | 0.01 | 0.008 | 0.035 | 0.011 | 0.01 | 0.016 | 0.029 | 0.026 | 0.008 | 0.014 | 0.033 | 0.017 |
| EPS Diluted
| -0.06 | -0.001 | -0.068 | -0.17 | -0.095 | -0.19 | -0.19 | -0.007 | -0.14 | -0.05 | -0.2 | 0.11 | -0.04 | 0.099 | 0.01 | -0.001 | -0.05 | -1.41 | -0.005 | 0 | 0.01 | -0.26 | -0.01 | 0.04 | 0.05 | 0.015 | 0.001 | -0.019 | 0.03 | 0.038 | 0.03 | 0.042 | 0.05 | 0.06 | 0.03 | 0.048 | 0.03 | 0.23 | 0.002 | 0.002 | -0.005 | -0.03 | -0.016 | -0.008 | -0.008 | -0.011 | 0.002 | 0.006 | 0.006 | 0.029 | 0.014 | 0.01 | 0.008 | 0.035 | 0.011 | 0.01 | 0.016 | 0.029 | 0.026 | 0.008 | 0.014 | 0.033 | 0.017 |
| EBITDA
| -189.421 | 111.617 | -163.704 | -359.832 | -264.044 | -448.151 | -141.471 | -223.993 | -143.942 | 25.754 | -31.808 | -4.09 | 96.856 | 109.086 | 125.759 | 67.028 | -16.06 | -666.804 | 149.961 | -91.479 | -29.376 | 225.929 | 20.405 | 295.526 | -6.265 | 270.043 | 26.953 | 142.713 | 20.348 | 184.789 | 62.589 | 115.532 | 122.069 | 142.985 | 80.46 | 99.4 | 71.205 | 200.156 | -0.949 | 5.592 | -7.859 | 7.915 | -9.722 | -1.694 | -7.854 | 24.282 | 1.44 | 9.146 | 5.762 | 29.314 | 7.879 | 7.979 | 7.846 | 16.36 | 5.793 | 6.83 | 4.199 | 19.905 | 8.88 | 4.987 | 8.22 | 17.233 | 6.755 |
| EBITDA Ratio
| -0.069 | 0.031 | -0.065 | -0.146 | -0.09 | -0.124 | -0.054 | -0.079 | -0.041 | 0.006 | -0.008 | -0.001 | 0.023 | 0.022 | 0.03 | 0.015 | -0.006 | -0.415 | 0.042 | -0.027 | -0.007 | 0.079 | 0.006 | 0.079 | -0.002 | 0.06 | 0.007 | 0.04 | 0.113 | 0.561 | 0.222 | 0.315 | 0.547 | 0.693 | 0.409 | 0.659 | 0.58 | 2.174 | -0.01 | 0.056 | -0.198 | 0.072 | -0.203 | -0.055 | -0.286 | 0.212 | 0.029 | 0.202 | 0.128 | 0.213 | 0.102 | 0.078 | 0.149 | 0.176 | 0.099 | 0.116 | 0.106 | 0.227 | 0.253 | 0.189 | 0.281 | 0.267 | 0.267 |