Shandong Longji Machinery Co.,Ltd
SZSE:002363.SZ
8.61 (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
| 2,226.064 | 2,274.381 | 1,959.669 | 1,596.463 | 1,632.845 | 1,900.512 | 1,724.623 | 1,471.763 | 1,386.499 | 1,238.034 | 1,132.158 | 1,011.519 | 1,036.504 | 923.683 | 817.329 | 711.67 | 588.744 | 464.845 |
Cost of Revenue
| 2,029.921 | 2,115.29 | 1,776.515 | 1,435.183 | 1,387.279 | 1,580.811 | 1,427.702 | 1,213.605 | 1,157.02 | 1,016.127 | 924.205 | 812.279 | 845.472 | 756.758 | 663.892 | 581.685 | 477.736 | 376.395 |
Gross Profit
| 196.142 | 159.092 | 183.155 | 161.28 | 245.566 | 319.701 | 296.922 | 258.158 | 229.479 | 221.906 | 207.953 | 199.24 | 191.033 | 166.926 | 153.436 | 129.985 | 111.009 | 88.45 |
Gross Profit Ratio
| 0.088 | 0.07 | 0.093 | 0.101 | 0.15 | 0.168 | 0.172 | 0.175 | 0.166 | 0.179 | 0.184 | 0.197 | 0.184 | 0.181 | 0.188 | 0.183 | 0.189 | 0.19 |
Reseach & Development Expenses
| 43.309 | 44.467 | 21.533 | 11.673 | 13.319 | 11.676 | 10.445 | 44.655 | 40.606 | 35.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 11.109 | 10.796 | 10.585 | 8.195 | 8.97 | 9.415 | 7.788 | 7.48 | 7.225 | 8.446 | 4.008 | 4.433 | 2.849 | 11.805 | 27.641 | 27.442 | 21.53 | 15.649 |
Selling & Marketing Expenses
| 31.769 | 28.999 | 42.655 | 20.811 | 94.197 | 121.907 | 118.915 | 98.994 | 85.683 | 79.256 | 66.215 | 58.382 | 55.721 | 37.97 | 21.072 | 14.051 | 11.286 | 10.431 |
SG&A
| 42.878 | 39.795 | 53.241 | 29.006 | 103.167 | 131.322 | 126.703 | 106.474 | 92.908 | 87.702 | 70.223 | 62.815 | 58.571 | 49.775 | 48.713 | 41.493 | 32.817 | 26.08 |
Other Expenses
| -0.404 | 56.208 | 53.232 | 52.356 | 66.432 | -0.562 | 0.082 | 2.477 | 13.312 | 7.935 | 21.69 | 3.974 | 1.116 | 2.783 | 0.644 | 0.27 | 0.491 | 0.908 |
Operating Expenses
| 150.15 | 140.471 | 128.006 | 93.034 | 182.917 | 226.217 | 204.962 | 186.476 | 162.534 | 146.149 | 118.271 | 103.37 | 96.51 | 75.522 | 48.713 | 41.493 | 32.817 | 26.08 |
Operating Income
| 43.949 | 73.216 | 53.094 | 71.931 | 77.782 | 98.215 | 60.37 | 70.56 | 49.729 | 46.172 | 41.915 | 57.399 | 65.215 | 65.219 | 86.663 | 74.407 | 67.449 | 54.849 |
Operating Income Ratio
| 0.02 | 0.032 | 0.027 | 0.045 | 0.048 | 0.052 | 0.035 | 0.048 | 0.036 | 0.037 | 0.037 | 0.057 | 0.063 | 0.071 | 0.106 | 0.105 | 0.115 | 0.118 |
Total Other Income Expenses Net
| -0.404 | -29.557 | -22.683 | -18.248 | -2.268 | 4.168 | -31.508 | -0.941 | -3.905 | -21.835 | -26.106 | -42.698 | -28.192 | -23.407 | -17.417 | -13.816 | -10.253 | -6.613 |
Income Before Tax
| 43.545 | 43.66 | 30.411 | 53.683 | 75.513 | 97.653 | 60.452 | 70.741 | 63.04 | 53.922 | 63.576 | 53.172 | 66.331 | 67.996 | 87.307 | 74.677 | 67.939 | 55.756 |
Income Before Tax Ratio
| 0.02 | 0.019 | 0.016 | 0.034 | 0.046 | 0.051 | 0.035 | 0.048 | 0.045 | 0.044 | 0.056 | 0.053 | 0.064 | 0.074 | 0.107 | 0.105 | 0.115 | 0.12 |
Income Tax Expense
| 13.07 | 2.325 | 1.374 | 8.79 | 16.594 | 20.148 | 7.109 | 11.888 | 10.018 | 9.465 | 11.267 | 14.864 | 11.081 | 17.318 | 17.142 | 15.283 | 10.627 | 8.47 |
Net Income
| 36.873 | 45.577 | 31.6 | 47.04 | 61.853 | 81.061 | 56.074 | 60.156 | 55.528 | 45.395 | 52.782 | 38.437 | 54.123 | 49.395 | 60.72 | 53.156 | 51.535 | 42.092 |
Net Income Ratio
| 0.017 | 0.02 | 0.016 | 0.029 | 0.038 | 0.043 | 0.033 | 0.041 | 0.04 | 0.037 | 0.047 | 0.038 | 0.052 | 0.053 | 0.074 | 0.075 | 0.088 | 0.091 |
EPS
| 0.09 | 0.11 | 0.076 | 0.11 | 0.15 | 0.19 | 0.14 | 0.16 | 0.16 | 0.13 | 0.16 | 0.13 | 0.19 | 0.18 | 0.29 | 0.25 | 0.51 | 3.62 |
EPS Diluted
| 0.09 | 0.11 | 0.076 | 0.11 | 0.15 | 0.19 | 0.14 | 0.16 | 0.16 | 0.13 | 0.16 | 0.13 | 0.19 | 0.18 | 0.29 | 0.25 | 0.51 | 3.62 |
EBITDA
| 194.321 | 218.032 | 193.509 | 215.363 | 224.198 | 239.81 | 197.166 | 194.112 | 199.714 | 184.9 | 189.396 | 163.524 | 151.034 | 136.916 | 138.889 | 118.098 | 104.389 | 82.836 |
EBITDA Ratio
| 0.087 | 0.096 | 0.099 | 0.135 | 0.137 | 0.126 | 0.114 | 0.132 | 0.144 | 0.149 | 0.167 | 0.162 | 0.146 | 0.148 | 0.17 | 0.166 | 0.177 | 0.178 |