LB Group Co., Ltd.
SZSE:002601.SZ
19.09 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 26,764.877 | 24,155.149 | 20,617.052 | 14,164.016 | 11,419.887 | 10,553.992 | 10,353.119 | 4,186.757 | 2,661.881 | 2,063.069 | 1,722.501 | 1,803.809 | 1,906.132 | 1,247.004 | 778.857 | 756.319 |
Cost of Revenue
| 19,771.037 | 16,834.141 | 11,943.223 | 9,121.37 | 6,546.168 | 6,142.722 | 5,633.131 | 2,915.837 | 2,148.943 | 1,681.794 | 1,512.458 | 1,402.761 | 1,271.968 | 925.048 | 616.291 | 636.36 |
Gross Profit
| 6,993.84 | 7,321.008 | 8,673.83 | 5,042.646 | 4,873.719 | 4,411.271 | 4,719.988 | 1,270.92 | 512.938 | 381.274 | 210.042 | 401.049 | 634.164 | 321.955 | 162.565 | 119.959 |
Gross Profit Ratio
| 0.261 | 0.303 | 0.421 | 0.356 | 0.427 | 0.418 | 0.456 | 0.304 | 0.193 | 0.185 | 0.122 | 0.222 | 0.333 | 0.258 | 0.209 | 0.159 |
Reseach & Development Expenses
| 1,020.738 | 1,013.679 | 1,010.307 | 538.757 | 416.28 | 399.48 | 418.913 | 115.891 | 77.588 | 59.964 | 47.267 | 55.876 | 58.289 | 0 | 0 | 0 |
General & Administrative Expenses
| 206.742 | 237.764 | 176.166 | 126.871 | 113.208 | 75.554 | 69.825 | 40.637 | 23.772 | 27.501 | 12.57 | 13.731 | 11.264 | 65.237 | 49.603 | 34.969 |
Selling & Marketing Expenses
| 553.603 | 432.279 | 470.749 | 324.997 | 469.382 | 403.345 | 327.625 | 180.875 | 111.185 | 95.395 | 60.3 | 58.681 | 69.99 | 41.079 | 30.323 | 23.719 |
SG&A
| 1,594.376 | 670.044 | 646.915 | 451.869 | 582.59 | 478.899 | 397.45 | 221.512 | 134.956 | 122.896 | 72.87 | 72.412 | 81.254 | 106.316 | 79.927 | 58.688 |
Other Expenses
| 461.348 | 1,327.212 | 1,093.02 | 468.806 | 451.457 | 27.421 | 1.482 | 14.944 | 9.884 | 22.236 | 7.642 | 1.898 | 2.59 | 10.587 | 7.967 | 5.933 |
Operating Expenses
| 3,076.462 | 3,010.934 | 2,750.241 | 1,459.432 | 1,450.326 | 1,316.289 | 1,410.502 | 595.187 | 318.116 | 262.19 | 179.118 | 181.504 | 182.849 | 112.06 | 84.677 | 63.131 |
Operating Income
| 3,917.378 | 4,085.603 | 5,553.651 | 2,831.21 | 3,050.475 | 2,688.451 | 3,053.979 | 549.686 | 125.79 | 62.112 | 19.749 | 212.86 | 423.412 | 177.574 | 53.508 | 10.847 |
Operating Income Ratio
| 0.146 | 0.169 | 0.269 | 0.2 | 0.267 | 0.255 | 0.295 | 0.131 | 0.047 | 0.03 | 0.011 | 0.118 | 0.222 | 0.142 | 0.069 | 0.014 |
Total Other Income Expenses Net
| -0.252 | -12.9 | -34.741 | -11.13 | -28.426 | 27.421 | 1.482 | -103.664 | 9.873 | 11.218 | 7.035 | 0.629 | -27.077 | -21.196 | -17.017 | -23.923 |
Income Before Tax
| 3,917.125 | 4,072.703 | 5,518.91 | 2,820.08 | 3,022.049 | 2,715.872 | 3,055.462 | 540.54 | 135.663 | 73.33 | 26.785 | 213.939 | 421.806 | 186.234 | 59.406 | 16.78 |
Income Before Tax Ratio
| 0.146 | 0.169 | 0.268 | 0.199 | 0.265 | 0.257 | 0.295 | 0.129 | 0.051 | 0.036 | 0.016 | 0.119 | 0.221 | 0.149 | 0.076 | 0.022 |
Income Tax Expense
| 671.135 | 535.879 | 783.497 | 492.151 | 417.501 | 395.634 | 466.587 | 81.227 | 16.705 | 8.996 | 3.214 | 29.463 | 62.331 | 24.541 | 7.663 | 3.943 |
Net Income
| 3,226.437 | 3,419.357 | 4,676.429 | 2,288.687 | 2,593.975 | 2,285.729 | 2,502.414 | 442.105 | 111.436 | 63.141 | 23.576 | 184.476 | 359.475 | 161.693 | 51.743 | 12.837 |
Net Income Ratio
| 0.121 | 0.142 | 0.227 | 0.162 | 0.227 | 0.217 | 0.242 | 0.106 | 0.042 | 0.031 | 0.014 | 0.102 | 0.189 | 0.13 | 0.066 | 0.017 |
EPS
| 1.38 | 1.49 | 2.12 | 1.13 | 1.28 | 1.15 | 1.25 | 0.43 | 0.16 | 0.094 | 0.034 | 0.28 | 0.64 | 0.33 | 0.11 | 0.026 |
EPS Diluted
| 1.35 | 1.44 | 2.06 | 1.13 | 1.28 | 1.15 | 1.25 | 0.43 | 0.16 | 0.094 | 0.034 | 0.28 | 0.64 | 0.33 | 0.11 | 0.026 |
EBITDA
| 6,617.276 | 6,255.055 | 7,333.291 | 4,179.709 | 4,161.049 | 3,872.246 | 4,080.293 | 1,055.613 | 364.726 | 244.26 | 152.225 | 325.967 | 517.951 | 262.181 | 120.525 | 80.722 |
EBITDA Ratio
| 0.247 | 0.258 | 0.359 | 0.3 | 0.382 | 0.382 | 0.403 | 0.264 | 0.141 | 0.126 | 0.096 | 0.182 | 0.273 | 0.214 | 0.159 | 0.128 |