Luxshare Precision Industry Co., Ltd.
SZSE:002475.SZ
31.22 (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
| 231,370.645 | 214,028.394 | 153,946.098 | 92,501.259 | 62,516.315 | 35,849.964 | 22,826.1 | 13,762.596 | 10,139.492 | 7,295.949 | 4,591.657 | 3,147.202 | 2,555.568 | 1,010.549 | 584.703 | 630.266 | 351.081 |
| Cost of Revenue
| 207,273.292 | 188,542.117 | 135,048.336 | 75,770.007 | 50,067.83 | 28,373.213 | 18,284.508 | 10,819.515 | 7,825.879 | 5,593.211 | 3,652.939 | 2,481.846 | 1,990.649 | 820.894 | 458.373 | 510.303 | 283.738 |
| Gross Profit
| 24,097.353 | 25,486.277 | 18,897.761 | 16,731.252 | 12,448.485 | 7,476.751 | 4,541.592 | 2,943.081 | 2,313.613 | 1,702.738 | 938.718 | 665.355 | 564.919 | 189.655 | 126.33 | 119.964 | 67.343 |
| Gross Profit Ratio
| 0.104 | 0.119 | 0.123 | 0.181 | 0.199 | 0.209 | 0.199 | 0.214 | 0.228 | 0.233 | 0.204 | 0.211 | 0.221 | 0.188 | 0.216 | 0.19 | 0.192 |
| Reseach & Development Expenses
| 8,188.768 | 8,447.039 | 6,642.3 | 5,744.805 | 4,375.971 | 2,514.756 | 1,541.961 | 932.311 | 582.375 | 404.252 | 204.049 | 117.705 | 61.554 | 15.965 | 0 | 0 | 0 |
| General & Administrative Expenses
| 735.936 | 5,010.219 | 906.074 | 399.826 | 206.424 | 886.451 | 555.649 | 1,305.156 | 890.995 | 647.345 | 334.091 | 191.755 | 6.858 | 5.32 | 29.369 | 39.945 | 24.046 |
| Selling & Marketing Expenses
| 222.476 | 831.398 | 789.908 | 477.048 | 498.275 | 387.878 | 315.097 | 230.054 | 167.351 | 128.295 | 80.651 | 54.663 | 29.588 | 9.043 | 6.712 | 8.452 | 5.378 |
| SG&A
| 5,248.124 | 6,017.09 | 1,695.982 | 876.874 | 704.699 | 1,304.963 | 943.241 | 1,550.326 | 1,074.448 | 779.799 | 418.851 | 246.418 | 36.446 | 14.363 | 36.081 | 48.397 | 29.424 |
| Other Expenses
| 0 | -235.993 | 2,176.105 | 1,864.154 | 1,389.292 | -11.75 | -13.778 | 93.985 | 91.492 | 65.084 | 55.45 | 13.004 | 11.436 | 1.53 | 6.405 | 0.006 | 0.236 |
| Operating Expenses
| 13,471.21 | 14,228.136 | 10,514.387 | 8,485.833 | 6,469.962 | -4,156.866 | -2,611.548 | -1,514.498 | -977.281 | -804.875 | -424.454 | -268.154 | 137.592 | 46.571 | 36.152 | 48.526 | 29.558 |
| Operating Income
| 12,859.918 | 28,319.156 | 8,167.425 | 8,167.804 | 5,744.687 | 3,507.578 | 2,065.624 | 1,313.589 | 1,172.572 | 879.878 | 486.562 | 391.749 | 413.336 | 144.07 | 89.407 | 71.411 | 34.523 |
| Operating Income Ratio
| 0.056 | 0.132 | 0.053 | 0.088 | 0.092 | 0.098 | 0.09 | 0.095 | 0.116 | 0.121 | 0.106 | 0.124 | 0.162 | 0.143 | 0.153 | 0.113 | 0.098 |
| Total Other Income Expenses Net
| -2,019.237 | 3.507 | -54.313 | -32.025 | -109.509 | -225.55 | -27.023 | 65.004 | 118.056 | -16.091 | 56.683 | 10.113 | -2.086 | 1.53 | 5.708 | -1.031 | 0.236 |
| Income Before Tax
| 12,885.042 | 11,157.995 | 8,142.849 | 8,135.78 | 5,635.179 | 3,282.028 | 2,038.6 | 1,388.856 | 1,292.58 | 863.787 | 543.245 | 401.862 | 424.671 | 145.601 | 95.115 | 70.379 | 34.759 |
| Income Before Tax Ratio
| 0.056 | 0.052 | 0.053 | 0.088 | 0.09 | 0.092 | 0.089 | 0.101 | 0.127 | 0.118 | 0.118 | 0.128 | 0.166 | 0.144 | 0.163 | 0.112 | 0.099 |
| Income Tax Expense
| 641.829 | 667.318 | 322.239 | 644.765 | 707.754 | 468.688 | 290.827 | 206.79 | 160.968 | 125.127 | 81.111 | 63.878 | 55.344 | 16.165 | 10.525 | 3.565 | 4.804 |
| Net Income
| 10,952.657 | 9,163.105 | 7,070.52 | 7,225.463 | 4,713.821 | 2,722.631 | 1,690.568 | 1,156.533 | 1,078.509 | 630.046 | 339.776 | 263.092 | 257.182 | 115.781 | 74.123 | 58.869 | 32.125 |
| Net Income Ratio
| 0.047 | 0.043 | 0.046 | 0.078 | 0.075 | 0.076 | 0.074 | 0.084 | 0.106 | 0.086 | 0.074 | 0.084 | 0.101 | 0.115 | 0.127 | 0.093 | 0.092 |
| EPS
| 1.54 | 1.29 | 1.01 | 1.03 | 0.68 | 0.39 | 0.24 | 0.18 | 0.18 | 0.1 | 0.059 | 0.046 | 0.045 | 0.025 | 0.017 | 0.014 | 0.012 |
| EPS Diluted
| 1.53 | 1.28 | 0.99 | 1.01 | 0.67 | 0.39 | 0.24 | 0.18 | 0.18 | 0.1 | 0.059 | 0.046 | 0.045 | 0.025 | 0.017 | 0.014 | 0.012 |
| EBITDA
| 22,752.918 | 19,381.743 | 14,097.627 | 10,962.007 | 7,733.242 | 4,501.33 | 2,863.162 | 1,988.503 | 1,471.956 | 1,090.477 | 605.26 | 463.148 | 471.834 | 160.455 | 109.646 | 83.834 | 46.88 |
| EBITDA Ratio
| 0.098 | 0.084 | 0.093 | 0.115 | 0.121 | 0.126 | 0.12 | 0.128 | 0.145 | 0.149 | 0.132 | 0.147 | 0.185 | 0.157 | 0.19 | 0.137 | 0.14 |