Yunnan Lincang Xinyuan Germanium Industry Co.,LTD
SZSE:002428.SZ
12.36 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 671.977 | 536.598 | 556.482 | 670.04 | 418.466 | 465.044 | 464.282 | 298.332 | 402.208 | 555.911 | 824.072 | 381.742 | 272.039 | 176.191 | 188.829 | 209.285 | 166.184 |
Cost of Revenue
| 544.978 | 474.706 | 447.497 | 550.852 | 351.508 | 367.828 | 380.546 | 276.701 | 272.341 | 333.44 | 611.328 | 244.593 | 151.139 | 80.205 | 85.318 | 93.764 | 74.202 |
Gross Profit
| 126.999 | 61.892 | 108.985 | 119.188 | 66.958 | 97.215 | 83.737 | 21.632 | 129.867 | 222.471 | 212.744 | 137.149 | 120.901 | 95.986 | 103.511 | 115.521 | 91.982 |
Gross Profit Ratio
| 0.189 | 0.115 | 0.196 | 0.178 | 0.16 | 0.209 | 0.18 | 0.073 | 0.323 | 0.4 | 0.258 | 0.359 | 0.444 | 0.545 | 0.548 | 0.552 | 0.553 |
Reseach & Development Expenses
| 38.943 | 44.797 | 28.369 | 25.901 | 21.973 | 11.755 | 11.944 | 21.649 | 13.556 | 10.917 | 4.515 | 3.122 | 5.802 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 25.003 | 36.276 | 24.925 | 23.429 | 24.516 | 18.033 | 26.201 | 36.771 | 22.231 | 18.559 | 17.698 | 15.834 | 9.961 | 27.3 | 19.574 | 22.813 | 17.053 |
Selling & Marketing Expenses
| 8.319 | 7.284 | 5.44 | 4.955 | 5.749 | 3.455 | 3.073 | 2.663 | 2.006 | 2.632 | 3.001 | 6.152 | 6.324 | 2.308 | 1.739 | 1.798 | 1.52 |
SG&A
| 33.322 | 43.56 | 30.365 | 28.384 | 30.265 | 21.488 | 29.273 | 39.434 | 24.237 | 21.191 | 20.7 | 21.986 | 16.285 | 29.608 | 21.313 | 24.611 | 18.573 |
Other Expenses
| -0.414 | 20.74 | -3.711 | 8.633 | 33.408 | 0.116 | -0.168 | 15.602 | 27.317 | 29.286 | 23.77 | 27.128 | 23.37 | 20.548 | 23.57 | 10.135 | 1.909 |
Operating Expenses
| 84.716 | 109.098 | 55.023 | 62.919 | 85.646 | 78.932 | 71.832 | 110.448 | 90.757 | 87.153 | 72.941 | 52.549 | 44.83 | 31.491 | 23.21 | 27.685 | 20.636 |
Operating Income
| 3.658 | -39.415 | 53.969 | 54.027 | -24.823 | 6.424 | 16.576 | -129.081 | 43.495 | 120.476 | 127.614 | 91.329 | 85.219 | 69.693 | 68.805 | 84.195 | 68.82 |
Operating Income Ratio
| 0.005 | -0.073 | 0.097 | 0.081 | -0.059 | 0.014 | 0.036 | -0.433 | 0.108 | 0.217 | 0.155 | 0.239 | 0.313 | 0.396 | 0.364 | 0.402 | 0.414 |
Total Other Income Expenses Net
| 3.245 | -32.388 | -24.514 | -32.378 | -35.162 | -11.743 | 4.503 | -28.454 | 31.681 | 14.418 | 11.578 | 33.831 | 32.345 | 25.727 | 12.074 | 6.494 | -0.617 |
Income Before Tax
| 3.245 | -71.803 | 29.455 | 21.649 | -59.985 | 6.54 | 16.408 | -117.27 | 70.791 | 149.736 | 151.381 | 118.432 | 108.416 | 90.222 | 92.375 | 94.33 | 70.729 |
Income Before Tax Ratio
| 0.005 | -0.134 | 0.053 | 0.032 | -0.143 | 0.014 | 0.035 | -0.393 | 0.176 | 0.269 | 0.184 | 0.31 | 0.399 | 0.512 | 0.489 | 0.451 | 0.426 |
Income Tax Expense
| -3.73 | -14.784 | 6.799 | -1.687 | -2.918 | -1.071 | 9.975 | -10.23 | 7.772 | 24.451 | 27.12 | 21.579 | 16.079 | 12.996 | 14.073 | 13.068 | -0.115 |
Net Income
| 6.975 | -57.02 | 22.656 | 22.632 | -57.067 | 8.621 | 8.464 | -103.213 | 61.069 | 125.264 | 123.111 | 100.24 | 93.896 | 76.655 | 78.007 | 81.412 | 69.676 |
Net Income Ratio
| 0.01 | -0.106 | 0.041 | 0.034 | -0.136 | 0.019 | 0.018 | -0.346 | 0.152 | 0.225 | 0.149 | 0.263 | 0.345 | 0.435 | 0.413 | 0.389 | 0.419 |
EPS
| 0.011 | -0.087 | 0.035 | 0.035 | -0.087 | 0.01 | 0.01 | -0.16 | 0.09 | 0.19 | 0.19 | 0.15 | 0.14 | 0.17 | 0.16 | 0.17 | 0.14 |
EPS Diluted
| 0.011 | -0.087 | 0.035 | 0.035 | -0.087 | 0.01 | 0.01 | -0.16 | 0.09 | 0.19 | 0.19 | 0.15 | 0.14 | 0.17 | 0.16 | 0.17 | 0.14 |
EBITDA
| 162.04 | 54.684 | 146.258 | 137.639 | 51.491 | 96.664 | 88.041 | 8.761 | 166.082 | 221.185 | 208.965 | 156.379 | 132.046 | 110.366 | 119.572 | 114.385 | 83.885 |
EBITDA Ratio
| 0.241 | 0.102 | 0.263 | 0.205 | 0.123 | 0.208 | 0.19 | 0.029 | 0.413 | 0.398 | 0.254 | 0.41 | 0.485 | 0.626 | 0.633 | 0.547 | 0.505 |