Jilin Liyuan Precision Manufacturing Co., Ltd. (002501.SZ)

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002501.SZ
Financials

1.45 (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 Numbers are in millions	476.863	508.066	366.958	104.17	181.777	477.864	3,031.363	2,558.032	2,296.793	1,932.427	1,878.001	1,522.911	1,234.952	1,025.627	784.31	705.357	397.862
Cost of Revenue Numbers are in millions	526.099	593.447	450.323	230.359	587.402	764.467	2,023.371	1,607.654	1,475.299	1,284.132	1,383.136	1,142.152	988.059	854.706	654.632	593.711	324.708
Gross Profit Numbers are in millions	-49.236	-85.38	-83.365	-126.189	-405.625	-286.603	1,007.992	950.378	821.494	648.295	494.865	380.759	246.893	170.921	129.678	111.646	73.154
Gross Profit Ratio Numbers are in millions	-0.103	-0.168	-0.227	-1.211	-2.231	-0.6	0.333	0.372	0.358	0.335	0.264	0.25	0.2	0.167	0.165	0.158	0.184
Reseach & Development Expenses Numbers are in millions	18.301	16.534	1.44	1.305	1.859	111.511	4.268	2.609	3.085	3.169	3.568	3.195	2.459	0	0	0	0
General & Administrative Expenses Numbers are in millions	13.204	13.909	75.195	98.14	94.078	34.936	11.923	11.62	16.633	8.243	8.145	9.912	6.089	25.216	20.969	17.13	11.831
Selling & Marketing Expenses Numbers are in millions	1.998	2.517	3.112	2.432	11.49	8.699	9.962	5.205	6.04	7.484	6.658	8.561	6.882	13.734	8.091	2.007	1.749
SG&A Numbers are in millions	15.203	16.427	78.307	100.572	105.568	43.635	21.885	16.825	22.673	15.727	14.802	18.473	12.971	38.95	29.06	19.137	13.579
Other Expenses Numbers are in millions	-11.461	60.226	61.81	42.309	275.703	282.085	112.182	66.512	17.822	14.501	8.339	9.795	4.558	14.679	23.492	3.703	0.022
Operating Expenses Numbers are in millions	75.207	93.187	141.557	144.187	383.13	437.231	138.335	99.233	85.988	54.781	51.729	49.707	42.159	43.317	37.108	23.384	16.823
Operating Income Numbers are in millions	-169.805	-381.805	-91.162	5,233.809	1,099.221	-3,897.384	890.555	590.286	554.591	461.306	335.515	228.852	161.568	98.963	52.498	49.795	33.085
Operating Income Ratio Numbers are in millions	-0.356	-0.751	-0.248	50.243	6.047	-8.156	0.294	0.231	0.241	0.239	0.179	0.15	0.131	0.096	0.067	0.071	0.083
Total Other Income Expenses Net Numbers are in millions	-11.461	-24.378	-358.21	-305.027	-10,487.668	-130.906	-249.352	-194.345	-163.884	-119.025	-99.282	-92.627	-38.663	-13.962	-16.579	-34.763	-23.223
Income Before Tax Numbers are in millions	-181.266	-406.183	-449.372	4,928.781	-9,388.447	-4,028.29	641.202	656.799	571.622	474.49	343.854	238.426	166.071	113.643	75.99	53.499	33.107
Income Before Tax Ratio Numbers are in millions	-0.38	-0.799	-1.225	47.315	-51.648	-8.43	0.212	0.257	0.249	0.246	0.183	0.157	0.134	0.111	0.097	0.076	0.083
Income Tax Expense Numbers are in millions	44.72	194.792	0.002	-0.021	3.268	11.398	118.052	106.514	93.53	76.655	53.9	36.379	24.366	20.261	22.401	11.814	5.73
Net Income Numbers are in millions	-181.266	-600.975	-449.374	4,928.802	-9,391.715	-4,039.688	523.151	550.285	478.092	397.835	289.954	202.047	141.704	93.381	53.589	41.685	27.543
Net Income Ratio Numbers are in millions	-0.38	-1.183	-1.225	47.315	-51.666	-8.454	0.173	0.215	0.208	0.206	0.154	0.133	0.115	0.091	0.068	0.059	0.069
EPS Numbers are in millions	-0.05	-0.17	-0.13	1.39	-7.73	-3.33	0.44	0.58	0.51	0.43	0.34	0.54	0.21	0.18	0.11	0.1	0.1
EPS Diluted Numbers are in millions	-0.05	-0.17	-0.13	1.39	-7.73	-3.33	0.44	0.58	0.51	0.43	0.34	0.54	0.21	0.18	0.11	0.1	0.1
EBITDA Numbers are in millions	-15.326	-71.67	86.342	5,831.307	1,628.833	-397.136	1,178.411	1,165.12	975.979	721.895	535.855	380.822	259.223	181.056	145.829	115.534	70.159
EBITDA Ratio Numbers are in millions	-0.032	-0.141	0.235	55.979	8.961	-0.831	0.389	0.455	0.425	0.374	0.285	0.25	0.21	0.177	0.186	0.164	0.176

Jilin Liyuan Precision Manufacturing Co., Ltd.

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