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.
2024 Q2 | 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 | |
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Revenue
| 215.754 | 129.233 | 200.985 | 189.174 | 136.143 | 145.674 | 124.099 | 112.913 | 160.072 | 150.7 | 177.415 | 139.278 | 130.511 | 109.278 | 171.534 | 141.963 | 194.943 | 161.599 | 85.545 | 103.278 | 126.629 | 103.014 | 145.476 | 119.367 | 99.347 | 100.853 | 187.657 | 103.781 | 92.943 | 79.901 | 41.524 | 35.696 | 56.412 | 164.701 | 70.475 | 71.823 | 113.279 | 146.632 | 119.771 | 126.741 | 192.058 | 117.341 | 143.525 | 165.883 | 249.357 | 265.308 | 142.51 | 123.611 | 64.772 | 50.85 | 81.005 | 68.312 | 68.971 | 53.751 | 51.085 | 42.001 | 41.744 | 41.361 | 63.85 | 54.987 | 29.651 | 40.341 |
Cost of Revenue
| 192.347 | 112.116 | 152.631 | 160.244 | 107.099 | 125.003 | 130.43 | 118.581 | 130.227 | 112.96 | 137.345 | 114.159 | 106.711 | 89.283 | 127.261 | 115.11 | 166.36 | 142.121 | 74.159 | 78.7 | 111.691 | 86.957 | 119.759 | 97.571 | 76.825 | 73.673 | 153.876 | 90.083 | 74.942 | 61.645 | 45.26 | 33.76 | 51.943 | 145.738 | 56.195 | 58.359 | 67.696 | 90.09 | 65.188 | 73.172 | 132.995 | 62.085 | 92.274 | 109.192 | 201.538 | 208.323 | 95.549 | 79.506 | 41.779 | 27.759 | 47.171 | 35.733 | 38.377 | 29.858 | 21.265 | 20.892 | 20.245 | 17.802 | 15.811 | 32.364 | 15.29 | 21.853 |
Gross Profit
| 23.407 | 17.117 | 48.354 | 28.93 | 29.044 | 20.671 | -6.332 | -5.668 | 29.845 | 37.74 | 40.07 | 25.119 | 23.8 | 19.996 | 44.273 | 26.853 | 28.583 | 19.479 | 11.385 | 24.579 | 14.938 | 16.057 | 25.717 | 21.796 | 22.522 | 27.18 | 33.781 | 13.698 | 18.001 | 18.256 | -3.736 | 1.936 | 4.468 | 18.963 | 14.28 | 13.463 | 45.583 | 56.541 | 54.583 | 53.569 | 59.063 | 55.256 | 51.251 | 56.691 | 47.818 | 56.984 | 46.961 | 44.105 | 22.993 | 23.091 | 33.834 | 32.579 | 30.594 | 23.893 | 29.82 | 21.109 | 21.498 | 23.559 | 48.039 | 22.623 | 14.361 | 18.488 |
Gross Profit Ratio
| 0.108 | 0.132 | 0.241 | 0.153 | 0.213 | 0.142 | -0.051 | -0.05 | 0.186 | 0.25 | 0.226 | 0.18 | 0.182 | 0.183 | 0.258 | 0.189 | 0.147 | 0.121 | 0.133 | 0.238 | 0.118 | 0.156 | 0.177 | 0.183 | 0.227 | 0.27 | 0.18 | 0.132 | 0.194 | 0.228 | -0.09 | 0.054 | 0.079 | 0.115 | 0.203 | 0.187 | 0.402 | 0.386 | 0.456 | 0.423 | 0.308 | 0.471 | 0.357 | 0.342 | 0.192 | 0.215 | 0.33 | 0.357 | 0.355 | 0.454 | 0.418 | 0.477 | 0.444 | 0.445 | 0.584 | 0.503 | 0.515 | 0.57 | 0.752 | 0.411 | 0.484 | 0.458 |
Reseach & Development Expenses
| 7.214 | 10.298 | 10.296 | 9.366 | 10.017 | 9.264 | 27.614 | 16.338 | 6.015 | 6.107 | 5.878 | 9.115 | 8.388 | 4.987 | 13.242 | 4.924 | 4.595 | 3.14 | 15.364 | 2.114 | 1.098 | 3.398 | 2.67 | 3.458 | 5.116 | 6.136 | 14.73 | 3.414 | 5.744 | 0 | 21.649 | 0 | 13.799 | 0 | 29.361 | 0 | 17.347 | 0 | 38.446 | 0 | 17.384 | 0 | 29.695 | 0 | 20.731 | 0 | 17.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| -5.292 | 21.551 | -27.702 | 40.011 | -6.138 | 18.831 | -13.774 | 24.727 | -4.502 | 17.458 | -22.628 | 35.887 | -3.184 | 14.849 | -14.854 | 13.979 | -3.116 | 12.835 | -23.146 | 16.981 | -4.382 | 13.546 | -30.666 | 16.539 | -10.276 | 18.909 | -34.122 | 22.497 | -6.348 | 17.961 | -37.99 | 22.912 | -6.905 | 27.063 | -44.953 | 24.325 | -12.025 | 22.475 | -37.782 | 21.921 | -11.116 | 18.495 | -23.203 | 13.976 | -5.539 | 14.03 | -12.873 | 10.922 | 10.415 | 7.37 | -12.551 | 8.055 | 7.532 | 6.925 | 9.374 | 6.494 | 6.262 | 5.171 | 6.297 | 4.163 | 4.14 | 4.975 |
Selling & Marketing Expenses
| 2.365 | 2.507 | 1.553 | 2.711 | 2.183 | 1.872 | 1.066 | 1.784 | 1.669 | 2.047 | 0.675 | 2.323 | 1.231 | 1.211 | 0.6 | 2.136 | 1.873 | 0.345 | 2.458 | 1.069 | 1.429 | 0.794 | 1.112 | 0.895 | 0.921 | 0.528 | 0.973 | 0.714 | 0.898 | 0.488 | 0.456 | 0.603 | 0.724 | 0.88 | 0.754 | 0.444 | 0.435 | 0.373 | 0.809 | 0.6 | 0.545 | 0.679 | 1.033 | 0.698 | 0.764 | 0.506 | 0.326 | 3.327 | 1.433 | 1.066 | 4.066 | 1.618 | 0.422 | 0.217 | 0.938 | 0.582 | 0.187 | 0.6 | 0.838 | 0.271 | 0.458 | 0.171 |
SG&A
| 20.657 | 19.416 | -26.149 | 42.722 | -3.955 | 20.703 | -12.708 | 27.491 | -2.833 | 19.504 | -21.954 | 38.211 | -1.952 | 16.06 | -14.254 | 16.115 | -1.243 | 13.18 | -20.688 | 18.05 | -2.953 | 14.34 | -29.554 | 17.433 | -9.356 | 19.437 | -33.149 | 23.211 | -5.451 | 18.449 | -37.535 | 23.515 | -6.181 | 27.943 | -44.199 | 24.769 | -11.59 | 22.848 | -36.974 | 22.521 | -10.571 | 19.174 | -22.17 | 14.674 | -4.775 | 14.535 | -12.547 | 14.248 | 11.848 | 8.436 | -8.485 | 9.673 | 7.954 | 7.143 | 10.312 | 7.076 | 6.449 | 5.77 | 7.135 | 4.434 | 4.599 | 5.145 |
Other Expenses
| 2.356 | -0.063 | -0.387 | -0.006 | -0.02 | -5.165 | 41.507 | 0 | 18.248 | -9.501 | -0.183 | 0.005 | -0.062 | 0.007 | -0.06 | -0.001 | -0.101 | 0.035 | -6.327 | 0.048 | 0.038 | 0.297 | 0.046 | -0.1 | -0.164 | 0.333 | -20.268 | 11.093 | 5.899 | 3.108 | 1.728 | 10.309 | 2.639 | 0.926 | 5.859 | 1.043 | 12.459 | 7.957 | 1.843 | 13.606 | 11.591 | 2.247 | 12.117 | 2.889 | 5.942 | 2.823 | 3.489 | 3.186 | 19.171 | 1.281 | 13.706 | 1.302 | 4.472 | 3.89 | 3.375 | 5.143 | 9.945 | 2.085 | 7.375 | 11.724 | 0.131 | 4.34 |
Operating Expenses
| 25.514 | 29.714 | 19.464 | 19.781 | 20.669 | 24.803 | 56.412 | 34.523 | 21.43 | 16.11 | 8.41 | 25.532 | 24.865 | -3.783 | 11.007 | 18.521 | 17.106 | 16.285 | 33.256 | 17.903 | 16.761 | 18.032 | 21.952 | 17.922 | 18.568 | 20.49 | 4.241 | 25.119 | 22.313 | 20.159 | 32.336 | 23.774 | 25.687 | 28.65 | 19.962 | 24.828 | 21.544 | 24.423 | 26.18 | 23.396 | 17.323 | 20.255 | 26.731 | 15.901 | 14.606 | 15.702 | 16.266 | 15.374 | 12.071 | 8.839 | 18.869 | 10.189 | 8.386 | 7.386 | 10.898 | 7.43 | 6.929 | 6.233 | 7.549 | 5.114 | 4.853 | 5.694 |
Operating Income
| -2.107 | -12.597 | 10.072 | 0.275 | 2.757 | -9.446 | -76.222 | -58.184 | 4.819 | 16.726 | 21.001 | -2.619 | -8.394 | 19.7 | 12.689 | 3.267 | 4.06 | 1.76 | -45.032 | 0.081 | -10.42 | 1.33 | -3.924 | 2.382 | 5.864 | 2.101 | 31.376 | -10.762 | -3.138 | -0.901 | -49.419 | -36.683 | -32.134 | -10.846 | -10.99 | 6.973 | 20.219 | 27.293 | 21.421 | 28.492 | 35.71 | 34.853 | 20.224 | 38.003 | 30.736 | 38.652 | 29.821 | 27.357 | 17.633 | 16.518 | 20.038 | 22.037 | 25.643 | 17.502 | 25.102 | 14.547 | 14.547 | 15.497 | 35.634 | 14.926 | 8.074 | 10.17 |
Operating Income Ratio
| -0.01 | -0.097 | 0.05 | 0.001 | 0.02 | -0.065 | -0.614 | -0.515 | 0.03 | 0.111 | 0.118 | -0.019 | -0.064 | 0.18 | 0.074 | 0.023 | 0.021 | 0.011 | -0.526 | 0.001 | -0.082 | 0.013 | -0.027 | 0.02 | 0.059 | 0.021 | 0.167 | -0.104 | -0.034 | -0.011 | -1.19 | -1.028 | -0.57 | -0.066 | -0.156 | 0.097 | 0.178 | 0.186 | 0.179 | 0.225 | 0.186 | 0.297 | 0.141 | 0.229 | 0.123 | 0.146 | 0.209 | 0.221 | 0.272 | 0.325 | 0.247 | 0.323 | 0.372 | 0.326 | 0.491 | 0.346 | 0.348 | 0.375 | 0.558 | 0.271 | 0.272 | 0.252 |
Total Other Income Expenses Net
| 1.68 | 1.151 | 9.686 | -0.006 | -0.02 | -0 | 4.052 | 11.484 | 0.01 | 0.041 | -0.183 | -2.201 | -7.391 | -4.072 | -20.637 | -5.065 | -7.518 | -1.399 | -29.488 | -6.547 | -8.559 | 3.603 | -7.643 | -1.592 | 1.747 | -4.256 | -18.428 | 11.749 | 7.072 | 4.11 | -15.4 | -4.535 | -8.285 | -0.234 | 0.55 | 19.38 | 8.619 | 3.132 | -5.166 | 11.925 | 5.56 | 2.099 | 7.818 | 0.103 | 3.464 | 0.193 | 2.594 | 1.808 | 25.882 | 3.547 | 18.619 | 0.948 | 7.893 | 4.885 | 9.555 | 6.012 | 9.905 | 0.256 | 2.519 | 9.141 | -1.303 | 1.717 |
Income Before Tax
| -0.427 | -11.446 | 9.686 | 0.269 | 2.736 | -9.446 | -72.17 | -46.7 | 4.83 | 16.767 | 20.818 | -2.613 | -8.456 | 19.707 | 12.629 | 3.267 | 3.959 | 1.795 | -51.359 | 0.128 | -10.382 | 1.628 | -3.877 | 2.283 | 5.701 | 2.434 | 11.111 | 0.329 | 2.76 | 2.207 | -51.472 | -26.373 | -29.504 | -9.92 | -5.131 | 8.016 | 32.657 | 35.25 | 23.238 | 42.097 | 47.301 | 37.1 | 32.337 | 40.892 | 36.677 | 41.475 | 33.29 | 30.539 | 36.804 | 17.799 | 33.585 | 23.339 | 30.1 | 21.392 | 28.476 | 19.69 | 24.474 | 17.582 | 43.009 | 26.65 | 8.205 | 14.511 |
Income Before Tax Ratio
| -0.002 | -0.089 | 0.048 | 0.001 | 0.02 | -0.065 | -0.582 | -0.414 | 0.03 | 0.111 | 0.117 | -0.019 | -0.065 | 0.18 | 0.074 | 0.023 | 0.02 | 0.011 | -0.6 | 0.001 | -0.082 | 0.016 | -0.027 | 0.019 | 0.057 | 0.024 | 0.059 | 0.003 | 0.03 | 0.028 | -1.24 | -0.739 | -0.523 | -0.06 | -0.073 | 0.112 | 0.288 | 0.24 | 0.194 | 0.332 | 0.246 | 0.316 | 0.225 | 0.247 | 0.147 | 0.156 | 0.234 | 0.247 | 0.568 | 0.35 | 0.415 | 0.342 | 0.436 | 0.398 | 0.557 | 0.469 | 0.586 | 0.425 | 0.674 | 0.485 | 0.277 | 0.36 |
Income Tax Expense
| -2.756 | -0.078 | -0.505 | -1.823 | -0.567 | -0.835 | -14.463 | 8.005 | -0.413 | 1.631 | 23.39 | 1.178 | -16.792 | -0.977 | -1.995 | 0.416 | -0.015 | -0.092 | -1.836 | -1.393 | -0.443 | 0.755 | -2.373 | 0.457 | 0.673 | 0.172 | 5.801 | -0.134 | 2.266 | 2.042 | -3.325 | -3.96 | -2.67 | -0.275 | 2.183 | -5.387 | 4.883 | 6.093 | 3.184 | 5.927 | 9.288 | 6.052 | 8.968 | 6.792 | 4.738 | 6.621 | 6.357 | 4.177 | 7.967 | 3.079 | 5.494 | 3.354 | 3.896 | 3.335 | 3.303 | 3.226 | 3.497 | 2.969 | 5.999 | 3.97 | 1.584 | 2.52 |
Net Income
| 2.251 | -11.495 | 11.838 | 2.393 | 2.227 | -8.611 | -57.707 | -37.332 | 5.243 | 15.137 | -1.402 | -3.673 | 3.514 | 15.523 | 13.58 | 3.005 | 4.817 | 1.23 | -48.395 | -2.506 | -9.138 | 0.893 | -0.466 | 1.47 | 5.928 | 1.689 | 4.458 | 1.406 | 1.179 | 1.422 | -45.476 | -21.239 | -26.137 | -10.362 | -7.799 | 12.737 | 27.44 | 28.691 | 19.656 | 35.486 | 37.979 | 32.142 | 22.923 | 33.016 | 32.082 | 35.089 | 29.205 | 26.823 | 29.211 | 15.001 | 29.567 | 20.297 | 26.321 | 17.71 | 25.137 | 16.54 | 20.388 | 14.59 | 36.525 | 22.71 | 6.696 | 12.076 |
Net Income Ratio
| 0.01 | -0.089 | 0.059 | 0.013 | 0.016 | -0.059 | -0.465 | -0.331 | 0.033 | 0.1 | -0.008 | -0.026 | 0.027 | 0.142 | 0.079 | 0.021 | 0.025 | 0.008 | -0.566 | -0.024 | -0.072 | 0.009 | -0.003 | 0.012 | 0.06 | 0.017 | 0.024 | 0.014 | 0.013 | 0.018 | -1.095 | -0.595 | -0.463 | -0.063 | -0.111 | 0.177 | 0.242 | 0.196 | 0.164 | 0.28 | 0.198 | 0.274 | 0.16 | 0.199 | 0.129 | 0.132 | 0.205 | 0.217 | 0.451 | 0.295 | 0.365 | 0.297 | 0.382 | 0.329 | 0.492 | 0.394 | 0.488 | 0.353 | 0.572 | 0.413 | 0.226 | 0.299 |
EPS
| 0.003 | -0.018 | 0.018 | 0.004 | 0.003 | -0.013 | -0.088 | -0.062 | 0.008 | 0.023 | -0.002 | -0.006 | 0.005 | 0.024 | 0.023 | 0.005 | 0.008 | 0.002 | -0.079 | -0.004 | -0.01 | 0.001 | -0.001 | 0.002 | 0.011 | 0.003 | 0.006 | 0.002 | 0.002 | 0.002 | -0.074 | -0.033 | -0.051 | -0.016 | -0.012 | 0.02 | 0.038 | 0.04 | 0.03 | 0.054 | 0.058 | 0.05 | 0.035 | 0.051 | 0.05 | 0.054 | 0.044 | 0.041 | 0.088 | 0.025 | 0.044 | 0.06 | 0.04 | 0.035 | 0.038 | 0.033 | 0.043 | 0.031 | 0.056 | 0.035 | 0.014 | 0.025 |
EPS Diluted
| 0.003 | -0.018 | 0.018 | 0.004 | 0.003 | -0.013 | -0.088 | -0.062 | 0.008 | 0.023 | -0.002 | -0.006 | 0.005 | 0.024 | 0.023 | 0.005 | 0.008 | 0.002 | -0.077 | -0.004 | -0.01 | 0.001 | -0.001 | 0.002 | 0.011 | 0.003 | 0.006 | 0.002 | 0.002 | 0.002 | -0.071 | -0.033 | -0.051 | -0.016 | -0.012 | 0.02 | 0.038 | 0.04 | 0.03 | 0.054 | 0.058 | 0.05 | 0.035 | 0.051 | 0.05 | 0.054 | 0.044 | 0.041 | 0.088 | 0.025 | 0.044 | 0.06 | 0.04 | 0.035 | 0.038 | 0.033 | 0.043 | 0.031 | 0.056 | 0.035 | 0.014 | 0.025 |
EBITDA
| 29.017 | -8.534 | 28.842 | 8.715 | 9.615 | -4.324 | -57.712 | -36.38 | 10.03 | 21.817 | 31.709 | -0.443 | -1.228 | 23.931 | 31.337 | 7.649 | 11.823 | 3.218 | -28.975 | 7.613 | -1.066 | -2.395 | 3.936 | 11.919 | 4.14 | 7.519 | 43.365 | -15.108 | 9.644 | -6.864 | -35.1 | -10.472 | -11.948 | -13.54 | 43.644 | 0.743 | 44.005 | 34.191 | 59.72 | 29.86 | 57.936 | 33.906 | 52.898 | 42.311 | 44.975 | 43.162 | 72.02 | 31.477 | 11.383 | 15.038 | 50.864 | 23.345 | 34.922 | 16.996 | 47.046 | 13.782 | 26.253 | 17.801 | 62.902 | 17.87 | 9.208 | 13.745 |
EBITDA Ratio
| 0.134 | -0.066 | 0.144 | 0.046 | 0.071 | -0.03 | -0.465 | -0.322 | 0.063 | 0.145 | 0.179 | -0.003 | -0.009 | 0.219 | 0.183 | 0.054 | 0.061 | 0.02 | -0.339 | 0.074 | -0.008 | -0.023 | 0.027 | 0.1 | 0.042 | 0.075 | 0.231 | -0.146 | 0.104 | -0.086 | -0.845 | -0.293 | -0.212 | -0.082 | 0.619 | 0.01 | 0.388 | 0.233 | 0.499 | 0.236 | 0.302 | 0.289 | 0.369 | 0.255 | 0.18 | 0.163 | 0.505 | 0.255 | 0.176 | 0.296 | 0.628 | 0.342 | 0.506 | 0.316 | 0.921 | 0.328 | 0.629 | 0.43 | 0.985 | 0.325 | 0.311 | 0.341 |