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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 51,094.309 | 52,229.849 | 75,874.194 | 57,903.635 | 48,028.856 | 49,942.325 | 68,776.142 | 63,291.092 | 40,361.449 | 41,599.711 | 72,933.515 | 32,865.599 | 27,127.973 | 21,019.012 | 32,973.139 | 23,076.494 | 19,938.343 | 16,513.283 | 24,680.176 | 16,395.399 | 12,422.034 | 9,018.705 | 13,718.744 | 10,105.488 | 6,622.129 | 5,403.604 | 8,927.601 | 5,611.64 | 4,354.327 | 3,932.532 | 5,346.225 | 3,663.896 | 2,655.891 | 2,096.584 | 3,154.286 | 2,560.976 | 2,613.281 | 1,810.95 | 2,180.358 | 1,909.59 | 1,850.209 | 1,355.792 | 1,538.124 | 1,266.714 | 1,004.036 | 782.782 | 985.428 | 898.455 | 670.719 | 592.599 | 749.822 | 820.378 | 647.534 | 337.834 | 385.658 | 236.763 | 197.784 | 190.344 | 190.064 | 160.526 |
| Cost of Revenue
| 45,393.479 | 46,775.758 | 68,123.85 | 49,934.207 | 42,615.228 | 44,934.037 | 61,788.865 | 54,870.79 | 35,196.325 | 36,686.138 | 67,247.895 | 27,598.405 | 22,878.749 | 17,482.18 | 28,088.449 | 17,931.776 | 15,926.6 | 13,883.546 | 19,998.2 | 12,777.33 | 10,006.518 | 7,314.651 | 10,829.327 | 7,887.342 | 5,337.798 | 4,339.229 | 7,425.846 | 4,370.746 | 3,378.33 | 3,112.881 | 4,285.314 | 2,889.375 | 2,039.691 | 1,607.611 | 2,397.297 | 1,924.118 | 2,112.014 | 1,396.333 | 1,644.278 | 1,433.121 | 1,404.51 | 1,109.059 | 1,222.183 | 993.643 | 806.175 | 631.542 | 777.787 | 698.197 | 516.622 | 489.24 | 584.7 | 622.639 | 501.677 | 281.632 | 321.206 | 196.175 | 148.618 | 154.895 | 154.14 | 125.85 |
| Gross Profit
| 5,700.831 | 5,454.091 | 7,750.344 | 7,969.428 | 5,413.627 | 5,008.289 | 6,987.278 | 8,420.302 | 5,165.124 | 4,913.573 | 5,685.619 | 5,267.194 | 4,249.224 | 3,536.831 | 4,884.69 | 5,144.718 | 4,011.743 | 2,629.737 | 4,681.976 | 3,618.069 | 2,415.516 | 1,704.053 | 2,889.417 | 2,218.145 | 1,284.331 | 1,064.375 | 1,501.754 | 1,240.894 | 975.997 | 819.651 | 1,060.911 | 774.522 | 616.2 | 488.973 | 756.989 | 636.857 | 501.267 | 414.617 | 536.08 | 476.468 | 445.698 | 246.733 | 315.941 | 273.071 | 197.861 | 151.241 | 207.641 | 200.258 | 154.097 | 103.36 | 165.122 | 197.738 | 145.857 | 56.202 | 64.452 | 40.588 | 49.166 | 35.449 | 35.924 | 34.676 |
| Gross Profit Ratio
| 0.112 | 0.104 | 0.102 | 0.138 | 0.113 | 0.1 | 0.102 | 0.133 | 0.128 | 0.118 | 0.078 | 0.16 | 0.157 | 0.168 | 0.148 | 0.223 | 0.201 | 0.159 | 0.19 | 0.221 | 0.194 | 0.189 | 0.211 | 0.219 | 0.194 | 0.197 | 0.168 | 0.221 | 0.224 | 0.208 | 0.198 | 0.211 | 0.232 | 0.233 | 0.24 | 0.249 | 0.192 | 0.229 | 0.246 | 0.25 | 0.241 | 0.182 | 0.205 | 0.216 | 0.197 | 0.193 | 0.211 | 0.223 | 0.23 | 0.174 | 0.22 | 0.241 | 0.225 | 0.166 | 0.167 | 0.171 | 0.249 | 0.186 | 0.189 | 0.216 |
| Reseach & Development Expenses
| 1,960.932 | 1,908.067 | 1,809.611 | 2,417.832 | 1,779.787 | 1,946.428 | 2,251.753 | 2,556.448 | 1,950.977 | 1,687.861 | 1,841.019 | 2,172.316 | 1,267.021 | 1,361.944 | 1,278.578 | 1,897.719 | 1,540.099 | 1,028.41 | 1,491.239 | 1,306.438 | 890.364 | 687.93 | 781.347 | 800.685 | 525.457 | 407.267 | 476.591 | 506.085 | 559.285 | 0 | 932.311 | 0 | 372.758 | 0 | 582.375 | 0 | 250.408 | 0 | 404.252 | 0 | 156.945 | 0 | 204.049 | 0 | 81.187 | 0 | 117.705 | 0 | 45.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| -715.974 | 1,075.009 | -2,655.862 | 3,164.897 | -609.27 | 836.171 | 1,703.331 | 1,461.842 | 1,009.483 | 835.563 | 1,121.316 | 1,098.086 | 948.193 | 519.562 | 1,069.107 | 588.299 | 409.602 | 334.84 | 681.396 | 381.24 | 219.562 | 186.789 | 370.355 | 183.162 | 180.424 | 143.946 | 137.428 | 128.666 | 462.507 | 372.771 | 422.361 | 361.981 | 288.009 | 217.157 | 234.58 | 249.373 | 201.975 | 188.559 | 220.575 | 158.449 | 157.692 | 102.531 | 106.913 | 89.576 | 68.581 | 65.188 | 62.369 | 55.817 | 35.394 | 36.586 | -54.133 | 25.932 | -10.077 | 14.337 | -20.845 | 9.243 | 8.389 | 8.533 | 8.523 | 7.815 |
| Selling & Marketing Expenses
| 228.224 | 210.611 | 282.677 | 237.735 | 175.145 | 193.467 | 238.274 | 256.344 | 123.502 | 213.278 | 172.792 | 260.835 | 181.784 | 174.497 | 32.254 | 202.215 | 121.376 | 121.203 | 175.948 | 128.33 | 121.872 | 72.125 | 129.426 | 122.355 | 69.084 | 67.013 | 84.055 | 86.024 | 73.74 | 71.278 | 74.973 | 64.255 | 48.56 | 42.266 | 49.265 | 46.25 | 29.433 | 42.403 | 35.071 | 36.431 | 30.81 | 25.983 | 27.81 | 20.646 | 15.391 | 16.969 | 16.599 | 13.311 | 13.268 | 11.643 | 8.939 | 8.398 | 7.322 | 4.965 | 2.895 | 1.981 | 2.182 | 1.985 | 1.919 | 1.524 |
| SG&A
| 1,370.539 | 1,289.993 | 1,336.741 | 3,402.632 | -434.125 | 969.4 | 2,068.793 | 1,685.406 | 1,205.795 | 1,057.096 | 1,426.264 | 1,305.684 | 1,170.857 | 714.999 | 1,210.422 | 752.119 | 582.804 | 450.632 | 936.083 | 509.571 | 368.312 | 258.914 | 530.415 | 305.517 | 267.18 | 210.959 | 293.979 | 214.69 | 551.488 | 444.05 | 512.45 | 426.236 | 345.469 | 259.423 | 299.946 | 295.623 | 236.614 | 230.962 | 259.806 | 194.88 | 196.409 | 128.514 | 139.216 | 110.221 | 83.502 | 82.157 | 78.968 | 69.128 | 48.557 | 48.229 | -45.194 | 34.33 | -2.755 | 19.302 | -17.95 | 11.223 | 10.572 | 10.518 | 10.442 | 9.338 |
| Other Expenses
| -87.868 | -227.216 | -1,324.869 | -0.405 | -6.419 | -9.113 | -90.025 | -49.375 | -111.207 | 14.615 | 0.761 | -2.217 | -26.558 | 3.438 | 1.258 | -14.168 | -9.191 | -9.923 | -28.896 | -7.92 | -60.522 | -12.171 | 26.23 | -3.431 | -33.948 | -0.599 | -75.447 | 22.877 | 10.891 | 27.901 | 31.446 | 25.529 | 10.813 | 26.197 | 49.795 | 6.543 | 21.047 | 14.107 | 28.981 | 14.534 | 12.925 | 8.644 | 31.506 | 2.998 | 10.403 | 10.456 | 2.773 | 1.458 | 8.268 | 1.128 | 2.681 | 2.529 | 3.851 | 2.215 | 0.658 | -0.023 | -0.157 | 1.052 | 0.81 | 2.782 |
| Operating Expenses
| 3,419.339 | 3,425.276 | 4,471.222 | 4,099.389 | 3,059.077 | 2,906.715 | 4,230.52 | 4,192.479 | 3,045.565 | 2,759.572 | -3,062.319 | -3,466.604 | -2,412.789 | -2,049.056 | -2,874.651 | -2,486.227 | -2,117.07 | -1,455.043 | -2,600.493 | -1,831.785 | -1,290.167 | -970.292 | -1,457 | -1,155.576 | -809.551 | -714.256 | -843.637 | -762.25 | -571.896 | -430.469 | -506.953 | -411.786 | -362.575 | -242.521 | -203.931 | -322.418 | -207.879 | -223.657 | -261.721 | -183.333 | -226.688 | -138.148 | -161.012 | -112.805 | -96.73 | -76.826 | -97.003 | -72.14 | -42.247 | 53.794 | 48.331 | 37.104 | 29.339 | 22.818 | 13.942 | 11.339 | 10.755 | 10.534 | 10.469 | 9.362 |
| Operating Income
| 2,281.492 | 2,028.815 | 3,279.122 | 3,877.246 | 2,771.546 | 2,101.573 | 5,644.534 | 5,703.67 | 2,260.187 | 2,154.001 | 4,430.805 | 1,857.536 | 2,010.377 | 1,518.403 | 2,016.128 | 2,611.795 | 1,938.483 | 1,160.163 | 2,037.117 | 1,763.667 | 1,144.989 | 764.958 | 1,462.937 | 1,086.267 | 482.237 | 455.768 | 721.988 | 513.184 | 467.88 | 355.541 | 506.504 | 335.473 | 251.965 | 216.242 | 422.345 | 329.442 | 244.018 | 174.424 | 255.819 | 274.513 | 237.013 | 111.004 | 162.713 | 156.362 | 105.816 | 61.757 | 115.838 | 126.661 | 99.79 | 53.306 | 113.979 | 148.36 | 115.29 | 35.706 | 53.176 | 27.918 | 38.129 | 24.848 | 24.985 | 24.832 |
| Operating Income Ratio
| 0.045 | 0.039 | 0.043 | 0.067 | 0.058 | 0.042 | 0.082 | 0.09 | 0.056 | 0.052 | 0.061 | 0.057 | 0.074 | 0.072 | 0.061 | 0.113 | 0.097 | 0.07 | 0.083 | 0.108 | 0.092 | 0.085 | 0.107 | 0.107 | 0.073 | 0.084 | 0.081 | 0.091 | 0.107 | 0.09 | 0.095 | 0.092 | 0.095 | 0.103 | 0.134 | 0.129 | 0.093 | 0.096 | 0.117 | 0.144 | 0.128 | 0.082 | 0.106 | 0.123 | 0.105 | 0.079 | 0.118 | 0.141 | 0.149 | 0.09 | 0.152 | 0.181 | 0.178 | 0.106 | 0.138 | 0.118 | 0.193 | 0.131 | 0.131 | 0.155 |
| Total Other Income Expenses Net
| 485.822 | 325.44 | 196.325 | -0.405 | -6.419 | 77.973 | -2,572.369 | -2,081.577 | -83.674 | 133.223 | -1,768.114 | 49.877 | -38.608 | 82.573 | 411.02 | 9.008 | -51.177 | 40.36 | 40.068 | -21.467 | -53.661 | -40.493 | -119.338 | -37.033 | 31.765 | -80.575 | 19.709 | -30.391 | -15.952 | 6.64 | 68.203 | 5.19 | -8.762 | 14.042 | 56.946 | 14.461 | 37.358 | 13.586 | -30.325 | 12.683 | -39.21 | 42.289 | 52.083 | -2.971 | 4.674 | 2.812 | -9.268 | 4.552 | 9.856 | 4.868 | 0.013 | -9.83 | 2.624 | 4.538 | 4.627 | -1.356 | -1.457 | 0.702 | 0.335 | 1.621 |
| Income Before Tax
| 2,767.314 | 2,354.255 | 3,475.448 | 3,876.841 | 2,765.127 | 2,179.546 | 3,072.165 | 3,622.093 | 2,176.513 | 2,287.223 | 2,662.691 | 1,907.413 | 1,971.769 | 1,600.976 | 2,427.148 | 2,620.802 | 1,887.306 | 1,200.523 | 2,077.185 | 1,742.2 | 1,091.328 | 724.465 | 1,343.599 | 1,049.234 | 514.002 | 375.193 | 741.697 | 482.794 | 451.929 | 362.181 | 574.707 | 340.663 | 243.203 | 230.284 | 479.291 | 343.903 | 281.376 | 188.01 | 225.495 | 287.197 | 197.803 | 153.293 | 214.795 | 153.391 | 110.49 | 64.569 | 106.57 | 131.212 | 109.646 | 54.434 | 116.804 | 150.804 | 119.142 | 37.921 | 55.136 | 27.894 | 36.954 | 25.617 | 25.79 | 26.936 |
| Income Before Tax Ratio
| 0.054 | 0.045 | 0.046 | 0.067 | 0.058 | 0.044 | 0.045 | 0.057 | 0.054 | 0.055 | 0.037 | 0.058 | 0.073 | 0.076 | 0.074 | 0.114 | 0.095 | 0.073 | 0.084 | 0.106 | 0.088 | 0.08 | 0.098 | 0.104 | 0.078 | 0.069 | 0.083 | 0.086 | 0.104 | 0.092 | 0.107 | 0.093 | 0.092 | 0.11 | 0.152 | 0.134 | 0.108 | 0.104 | 0.103 | 0.15 | 0.107 | 0.113 | 0.14 | 0.121 | 0.11 | 0.082 | 0.108 | 0.146 | 0.163 | 0.092 | 0.156 | 0.184 | 0.184 | 0.112 | 0.143 | 0.118 | 0.187 | 0.135 | 0.136 | 0.168 |
| Income Tax Expense
| 163.173 | 235.994 | 95.572 | 327.708 | 139.03 | 79.518 | 231.683 | 574.854 | 122.839 | 201.308 | 21.073 | 135.855 | 32.536 | 239.994 | 236.475 | 415.252 | 291.311 | 174.677 | 174.741 | 270.486 | 172.688 | 89.839 | 177.62 | 188.841 | 47.884 | 54.343 | 77.438 | 81.865 | 69.955 | 61.569 | 78.05 | 56.277 | 39.382 | 33.081 | 44.162 | 50.136 | 39.262 | 27.407 | 32.062 | 39.33 | 31.509 | 22.227 | 36.674 | 20.569 | 11.255 | 12.613 | 14.999 | 22.319 | 17.354 | 9.206 | 15.945 | 19.626 | 13.801 | 5.974 | 6.031 | 3.164 | 4.074 | 2.895 | 2.771 | 3.01 |
| Net Income
| 2,925.138 | 2,471.025 | 3,578.482 | 3,018.449 | 2,337.794 | 2,017.932 | 2,762.83 | 2,616.244 | 1,980.71 | 1,803.321 | 2,380.859 | 1,600.431 | 1,739.718 | 1,349.512 | 2,545.849 | 2,141.839 | 1,555.905 | 981.87 | 1,826.299 | 1,385.983 | 885.564 | 615.975 | 1,065.591 | 831.212 | 492.944 | 332.884 | 608.404 | 400.265 | 380.681 | 301.218 | 475.85 | 279.731 | 201.691 | 199.262 | 425.915 | 271.119 | 228.902 | 152.573 | 199.508 | 192.612 | 147.705 | 90.221 | 119.647 | 100.659 | 74.077 | 45.392 | 76.866 | 82.584 | 70.637 | 33.005 | 66.849 | 90.92 | 72.346 | 27.066 | 42.75 | 22.402 | 29.872 | 20.756 | 20.473 | 20.773 |
| Net Income Ratio
| 0.057 | 0.047 | 0.047 | 0.052 | 0.049 | 0.04 | 0.04 | 0.041 | 0.049 | 0.043 | 0.033 | 0.049 | 0.064 | 0.064 | 0.077 | 0.093 | 0.078 | 0.059 | 0.074 | 0.085 | 0.071 | 0.068 | 0.078 | 0.082 | 0.074 | 0.062 | 0.068 | 0.071 | 0.087 | 0.077 | 0.089 | 0.076 | 0.076 | 0.095 | 0.135 | 0.106 | 0.088 | 0.084 | 0.092 | 0.101 | 0.08 | 0.067 | 0.078 | 0.079 | 0.074 | 0.058 | 0.078 | 0.092 | 0.105 | 0.056 | 0.089 | 0.111 | 0.112 | 0.08 | 0.111 | 0.095 | 0.151 | 0.109 | 0.108 | 0.129 |
| EPS
| 0.41 | 0.34 | 0.5 | 0.42 | 0.33 | 0.28 | 0.39 | 0.37 | 0.28 | 0.25 | 0.36 | 0.23 | 0.25 | 0.19 | 0.36 | 0.31 | 0.22 | 0.14 | 0.28 | 0.2 | 0.13 | 0.092 | 0.15 | 0.12 | 0.071 | 0.047 | 0.09 | 0.057 | 0.055 | 0.046 | 0.095 | 0.041 | 0.031 | 0.027 | 0.07 | 0.043 | 0.036 | 0.024 | 0.03 | 0.03 | 0.024 | 0.015 | 0.02 | 0.018 | 0.014 | 0.008 | 0.014 | 0.015 | 0.013 | 0.006 | 0.012 | 0.016 | 0.013 | 0.005 | 0.01 | 0.005 | 0.005 | 0.004 | 0.005 | 0.005 |
| EPS Diluted
| 0.41 | 0.34 | 0.5 | 0.42 | 0.32 | 0.28 | 0.39 | 0.36 | 0.28 | 0.25 | 0.36 | 0.23 | 0.24 | 0.19 | 0.33 | 0.31 | 0.22 | 0.14 | 0.26 | 0.2 | 0.13 | 0.092 | 0.15 | 0.12 | 0.071 | 0.047 | 0.09 | 0.057 | 0.055 | 0.046 | 0.095 | 0.041 | 0.031 | 0.027 | 0.07 | 0.043 | 0.036 | 0.024 | 0.03 | 0.03 | 0.024 | 0.015 | 0.02 | 0.018 | 0.014 | 0.008 | 0.014 | 0.015 | 0.013 | 0.006 | 0.012 | 0.016 | 0.013 | 0.005 | 0.01 | 0.005 | 0.005 | 0.004 | 0.005 | 0.005 |
| EBITDA
| 4,995.456 | 3,513.857 | 5,995.016 | 4,887.526 | 3,705.984 | 3,790.271 | 4,417.012 | 5,241.267 | 3,734.872 | 3,381.249 | 3,195.302 | 2,427.343 | 3,011.141 | 2,088.21 | 2,585.936 | 2,991.409 | 2,455.932 | 1,539.777 | 2,416.731 | 2,015.668 | 1,476.324 | 1,016.959 | 1,714.938 | 1,253.626 | 694.231 | 623.128 | 889.347 | 625.646 | 619.071 | 468.002 | 618.965 | 410.319 | 346.513 | 291.088 | 497.191 | 382.092 | 314.501 | 227.073 | 308.469 | 304.188 | 282.289 | 140.679 | 192.387 | 174.212 | 134.463 | 79.606 | 133.688 | 137.087 | 114.135 | 49.566 | 120.018 | 162.199 | 125.421 | 31.694 | 51.674 | 29.225 | 38.592 | 25.197 | 30.917 | 26.346 |
| EBITDA Ratio
| 0.098 | 0.067 | 0.079 | 0.084 | 0.077 | 0.076 | 0.064 | 0.083 | 0.093 | 0.081 | 0.044 | 0.074 | 0.111 | 0.099 | 0.078 | 0.13 | 0.123 | 0.093 | 0.098 | 0.123 | 0.119 | 0.113 | 0.125 | 0.124 | 0.105 | 0.115 | 0.1 | 0.111 | 0.142 | 0.119 | 0.116 | 0.112 | 0.13 | 0.139 | 0.158 | 0.149 | 0.12 | 0.125 | 0.141 | 0.159 | 0.153 | 0.104 | 0.125 | 0.138 | 0.134 | 0.102 | 0.136 | 0.153 | 0.17 | 0.084 | 0.16 | 0.198 | 0.194 | 0.094 | 0.134 | 0.123 | 0.195 | 0.132 | 0.163 | 0.164 |