Letong Chemical Co.,LTD
SZSE:002319.SZ
15.6 (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
| 386.575 | 403.46 | 387.741 | 314.564 | 383.055 | 487.438 | 532.047 | 520.244 | 441.741 | 597.58 | 564.232 | 486.248 | 538.394 | 470.648 | 331.68 | 300.41 | 262.347 | 193.052 |
Cost of Revenue
| 290.781 | 322.749 | 317.108 | 238.128 | 286.754 | 357.855 | 392.527 | 361.396 | 312.424 | 467.494 | 417.281 | 370.324 | 438.587 | 361.845 | 236.895 | 227.924 | 199.217 | 145.854 |
Gross Profit
| 95.794 | 80.711 | 70.634 | 76.436 | 96.301 | 129.583 | 139.52 | 158.848 | 129.317 | 130.086 | 146.951 | 115.924 | 99.806 | 108.803 | 94.784 | 72.486 | 63.131 | 47.199 |
Gross Profit Ratio
| 0.248 | 0.2 | 0.182 | 0.243 | 0.251 | 0.266 | 0.262 | 0.305 | 0.293 | 0.218 | 0.26 | 0.238 | 0.185 | 0.231 | 0.286 | 0.241 | 0.241 | 0.244 |
Reseach & Development Expenses
| 19.652 | 17.257 | 9.875 | 9.979 | 13.977 | 17.742 | 16.739 | 17.311 | 14.675 | 18.991 | 27.886 | 14.581 | 16.386 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11.857 | 14.994 | 17.49 | 12.906 | 15.223 | 13.478 | 15.606 | 28.171 | 23.517 | 17.944 | 14.902 | 12.578 | 9.679 | 33.114 | 17.968 | 7.538 | 7.982 | 8.234 |
Selling & Marketing Expenses
| 8.685 | 8.237 | 10.039 | 10.069 | 24.953 | 26.57 | 26.722 | 25.727 | 30.698 | 37.381 | 37.44 | 33.459 | 37.108 | 36.765 | 27.22 | 17.893 | 15.3 | 13.132 |
SG&A
| 20.542 | 23.231 | 27.529 | 22.975 | 40.176 | 40.049 | 42.328 | 53.897 | 54.216 | 55.324 | 52.342 | 46.037 | 46.788 | 69.88 | 45.187 | 25.431 | 23.282 | 21.366 |
Other Expenses
| -0.196 | 46.311 | 46.532 | 37.599 | 42.42 | -1.475 | 0.924 | -5.473 | 2.312 | 0.617 | -0.128 | 1.549 | 2.431 | 1.997 | 3.542 | 2.32 | 2.746 | 0.831 |
Operating Expenses
| 77.259 | 86.799 | 83.937 | 70.553 | 96.572 | 101.835 | 107.507 | 118.784 | 105.717 | 103.819 | 105.567 | 79.712 | 80.058 | 71.575 | 46.547 | 30.63 | 27.005 | 23.222 |
Operating Income
| 3.876 | -7.207 | -13.279 | 37.631 | -4.609 | -17.816 | 0.732 | 12.947 | 3.751 | 9.9 | 32.868 | 26.772 | 13.9 | 36.642 | 43.162 | 34.035 | 35.352 | 23.638 |
Operating Income Ratio
| 0.01 | -0.018 | -0.034 | 0.12 | -0.012 | -0.037 | 0.001 | 0.025 | 0.008 | 0.017 | 0.058 | 0.055 | 0.026 | 0.078 | 0.13 | 0.113 | 0.135 | 0.122 |
Total Other Income Expenses Net
| -0.196 | -22.246 | -18.506 | -25.307 | -275.339 | -47.038 | -30.357 | -35.336 | -17.614 | -15.753 | -8.657 | -9.39 | -3.499 | 0.923 | -1.563 | -5.501 | 1.96 | 0.469 |
Income Before Tax
| 3.68 | -29.453 | -31.785 | 12.324 | -279.948 | -19.291 | 1.657 | 4.728 | 5.986 | 10.514 | 32.728 | 26.822 | 16.249 | 38.15 | 46.675 | 36.355 | 38.086 | 24.446 |
Income Before Tax Ratio
| 0.01 | -0.073 | -0.082 | 0.039 | -0.731 | -0.04 | 0.003 | 0.009 | 0.014 | 0.018 | 0.058 | 0.055 | 0.03 | 0.081 | 0.141 | 0.121 | 0.145 | 0.127 |
Income Tax Expense
| 0.046 | 1.976 | 5.362 | 5.014 | 11.543 | 14.455 | -8.991 | -3.979 | 1.258 | 1.604 | 7.691 | 4.363 | 0.438 | 6.458 | 5.932 | 5.422 | 4.153 | 2.147 |
Net Income
| 3.634 | -31.429 | -37.147 | 7.31 | -291.491 | -33.746 | 10.648 | 0.882 | 2.585 | 5.465 | 20.889 | 19.966 | 18.273 | 31.866 | 38.537 | 30.104 | 32.962 | 21.37 |
Net Income Ratio
| 0.009 | -0.078 | -0.096 | 0.023 | -0.761 | -0.069 | 0.02 | 0.002 | 0.006 | 0.009 | 0.037 | 0.041 | 0.034 | 0.068 | 0.116 | 0.1 | 0.126 | 0.111 |
EPS
| 0.02 | -0.16 | -0.19 | 0.037 | -1.46 | -0.17 | 0.05 | 0.004 | 0.013 | 0.03 | 0.1 | 0.1 | 0.09 | 0.16 | 0.26 | 0.2 | 0.22 | 0.14 |
EPS Diluted
| 0.02 | -0.16 | -0.19 | 0.037 | -1.46 | -0.17 | 0.05 | 0.004 | 0.013 | 0.03 | 0.1 | 0.09 | 0.09 | 0.16 | 0.26 | 0.2 | 0.22 | 0.14 |
EBITDA
| 41.756 | 18.343 | 11.319 | 64.335 | 25.204 | 57.519 | 65.896 | 68.587 | 57.427 | 48.843 | 57.231 | 49.569 | 35.124 | 53.856 | 57.992 | 49.18 | 43.477 | 28.158 |
EBITDA Ratio
| 0.108 | 0.045 | 0.029 | 0.205 | 0.066 | 0.118 | 0.124 | 0.132 | 0.13 | 0.082 | 0.101 | 0.102 | 0.065 | 0.114 | 0.175 | 0.164 | 0.166 | 0.146 |