Luoyang Northglass Technology Co.,Ltd (002613.SZ)

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002613.SZ
Financials

4.47 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	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
Revenue Numbers are in millions	414.243	403.233	404.675	382.945	393.042	507.607	371.548	352.781	414.059	347.178	382.17	630.84	366.321	411.908	289.981	313.294	289.291	311.15	151.602	277.349	334.77	277.008	205.541	-0.327	391.094	365.781	258.817	378.254	315.276	247.427	193.026	231.386	223.64	228.04	194.155	276.167	228.177	252.736	147.265	212.526	245.713	231.005	148.899	242.857	246.743	229.536	106.617	189.865	198.634	198.382	128.439	242.153	201.478	274.634	136.776	245.897	199.315
Cost of Revenue Numbers are in millions	309.532	282.64	290.713	285.635	285.567	371.072	272.647	270.15	329.372	282.716	306.324	491.323	294.881	346.655	241.656	288.299	230.413	228.822	110.169	194.714	239.648	204.021	168.157	28.012	287.164	292.966	198.647	286.295	235.362	201.034	145.996	157.386	153.261	167.241	144.257	203.519	156.079	166.606	114.607	168.822	184.677	156.941	110.888	177.594	176.096	161.411	83.152	130.994	134.786	137.24	101.09	158.144	150.348	182.755	100.114	162.564	139.441
Gross Profit Numbers are in millions	104.712	120.593	113.962	97.311	107.475	136.535	98.901	82.631	84.687	64.462	75.846	139.516	71.44	65.253	48.325	24.995	58.878	82.329	41.432	82.635	95.122	72.986	37.384	-28.339	103.93	72.815	60.17	91.959	79.914	46.393	47.031	74	70.379	60.799	49.898	72.649	72.098	86.131	32.659	43.704	61.037	74.064	38.011	65.262	70.647	68.125	23.466	58.871	63.848	61.141	27.348	84.009	51.13	91.879	36.662	83.334	59.874
Gross Profit Ratio Numbers are in millions	0.253	0.299	0.282	0.254	0.273	0.269	0.266	0.234	0.205	0.186	0.198	0.221	0.195	0.158	0.167	0.08	0.204	0.265	0.273	0.298	0.284	0.263	0.182	86.561	0.266	0.199	0.232	0.243	0.253	0.188	0.244	0.32	0.315	0.267	0.257	0.263	0.316	0.341	0.222	0.206	0.248	0.321	0.255	0.269	0.286	0.297	0.22	0.31	0.321	0.308	0.213	0.347	0.254	0.335	0.268	0.339	0.3
Reseach & Development Expenses Numbers are in millions	32.507	40.08	20.371	35.983	34.365	32.979	22.024	26.324	30.772	22.471	21.252	43.053	29.299	25.038	9.303	12.305	21.52	23.023	7.414	19.276	21.9	16.613	7.695	9.826	32.691	13.878	10.303	23.375	18.721	29.617	0	67.58	0	30.944	0	89.346	0	32.673	0	58.938	0	36.337	0	50.638	0	20.172	0	50.679	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-15.445	26.337	-58.493	67.627	-14.552	23.215	-60.224	69.574	-17.499	23.973	-50.474	62.664	-12.769	23.029	-43.906	20.787	-11.076	18.072	-46.59	19.345	-13.302	20.596	-50.01	24.828	-21.609	31.866	-91.571	43.167	-19.382	28.666	-99.985	44.917	-24.097	34.354	-97.755	50.426	-14.477	22.477	-88.019	30.992	-20.402	27.139	-68.115	35.385	-11.044	17.029	-66.342	35.318	25.331	19.41	-57.923	21.503	28.862	22.236	20.31	30.878
Selling & Marketing Expenses Numbers are in millions	0	17.191	19.074	45.75	20.635	18.298	13.743	22.353	24.441	12.359	14.117	22.951	12.922	6.671	17.5	-11.117	26.223	19.36	16.133	32.385	26.905	25.107	22.581	26.527	30.154	27.605	20.455	30.314	26.795	24.269	17.371	29.023	20.32	21.46	14.664	27.983	20.207	15.148	12.652	18.741	18.475	15.834	10.504	18.696	14.733	13.178	9.21	13.606	15.485	12.323	11.154	20.045	12.088	12.142	11.673	13.955	15.725
SG&A Numbers are in millions	53.659	1.746	45.411	-12.743	88.262	3.747	36.959	-37.87	94.015	-5.14	38.09	-27.523	75.586	-6.097	40.529	-55.023	47.011	8.284	34.205	-14.205	46.251	11.806	43.176	-23.483	54.981	5.996	52.321	-61.258	69.962	4.887	46.036	-70.962	65.237	-2.636	49.018	-69.772	70.633	0.671	35.129	-69.278	49.467	-4.568	37.642	-49.419	50.117	2.135	26.24	-52.736	50.803	37.654	30.564	-37.878	33.591	41.004	33.909	34.266	46.602
Other Expenses Numbers are in millions	0.308	4.398	-0.06	1.485	-0.532	-0.58	2.602	86.216	-38.507	43.019	2.444	83.873	-42.735	0.052	0.003	3.919	-0.014	-0.591	0.288	1.312	3.21	-0.099	-0.1	-5.423	2.938	1.283	1.325	6.69	4.387	0.626	1.239	5.42	4.455	8.857	1.323	2.285	0.658	1.028	4.419	4.228	2.841	0.142	0.263	3.466	4.564	0.491	0.614	1.957	2.946	0.28	0.122	15.524	0.397	12.82	1.412	6.656	0.512
Operating Expenses Numbers are in millions	85.858	85.918	64.106	110.803	88.39	80.256	61.584	74.669	86.28	60.35	61.786	99.403	62.149	60.38	51.176	23.48	68.242	55.839	40.532	74.104	70.421	65.381	52.038	47.324	90.511	72.749	54.694	86.863	71.347	73.338	46.596	64.821	66.567	63.078	49.85	84.109	72.021	63.428	35.785	48.979	50.958	65.278	38.35	52.182	51.071	44.238	26.865	42.68	51.584	39.08	31.334	59.007	34.065	42.218	34.271	35.099	46.944
Operating Income Numbers are in millions	18.854	36.114	49.16	-18.062	17.134	59.431	37.093	2.829	3.44	11.16	20.542	36.422	16.749	11.716	2.402	-2.644	-12.001	26.214	5.592	4.325	27.888	15.475	-17.994	-66.785	13.168	6.491	92.187	-42.307	11.018	-26.557	1.83	5.682	7.966	-1.015	3.792	-13.328	3.113	25.774	-2.159	-12.659	12.09	14.682	4.052	-8.782	23.968	27.239	1.427	19.809	16.941	26.538	2.091	25.128	17.93	47.314	2.319	44.11	14.807
Operating Income Ratio Numbers are in millions	0.046	0.09	0.121	-0.047	0.044	0.117	0.1	0.008	0.008	0.032	0.054	0.058	0.046	0.028	0.008	-0.008	-0.041	0.084	0.037	0.016	0.083	0.056	-0.088	203.99	0.034	0.018	0.356	-0.112	0.035	-0.107	0.009	0.025	0.036	-0.004	0.02	-0.048	0.014	0.102	-0.015	-0.06	0.049	0.064	0.027	-0.036	0.097	0.119	0.013	0.104	0.085	0.134	0.016	0.104	0.089	0.172	0.017	0.179	0.074
Total Other Income Expenses Net Numbers are in millions	4.723	0.114	-0.756	-10.205	-0.532	-0.58	0.086	1.241	0.906	0.035	0.302	0.834	-0.956	6.895	5.256	-0.24	-2.65	-0.867	4.98	-2.894	6.396	7.77	-3.44	3.456	2.687	7.707	88.036	-40.64	6.776	1.004	2.635	1.628	8.61	10.751	4.426	-0.008	3.51	4.071	5.383	-3.088	4.843	6.045	4.45	-18.462	8.891	3.83	5.44	5.487	6.855	4.745	6.198	15.651	1.261	10.473	1.339	2.328	2.389
Income Before Tax Numbers are in millions	23.578	36.228	49.099	-14.555	16.602	58.852	37.179	4.07	4.346	11.195	20.844	37.255	15.793	11.768	2.405	1.275	-12.015	25.623	5.88	5.637	31.098	15.375	-18.093	-72.207	16.106	7.774	93.512	-35.544	15.343	-25.941	3.07	10.807	12.421	8.471	4.474	-11.468	3.587	26.774	2.257	-8.363	14.922	14.831	4.111	-5.382	28.466	27.717	2.04	21.677	19.119	26.807	2.213	40.652	18.327	60.134	3.731	50.563	15.32
Income Before Tax Ratio Numbers are in millions	0.057	0.09	0.121	-0.038	0.042	0.116	0.1	0.012	0.01	0.032	0.055	0.059	0.043	0.029	0.008	0.004	-0.042	0.082	0.039	0.02	0.093	0.056	-0.088	220.553	0.041	0.021	0.361	-0.094	0.049	-0.105	0.016	0.047	0.056	0.037	0.023	-0.042	0.016	0.106	0.015	-0.039	0.061	0.064	0.028	-0.022	0.115	0.121	0.019	0.114	0.096	0.135	0.017	0.168	0.091	0.219	0.027	0.206	0.077
Income Tax Expense Numbers are in millions	1.29	9.691	4.904	-6.542	4.777	6.126	5.936	-1.774	-1.068	0.707	2.778	1.612	2.187	2.898	0.87	4.988	-0.075	5.755	0.297	-11.821	11.208	1.209	0.089	-6.864	4.277	6.202	9.196	-7.476	7.472	2.066	0.815	4.73	3.678	2.89	2.766	-9.274	4.436	3.955	0.221	-3.87	2.234	3.383	1.696	-2.202	3.61	2.425	1.273	-0.25	3.053	2.759	1.655	4.069	1.008	9.087	1.757	6.241	2.593
Net Income Numbers are in millions	22.701	26.579	44.102	-7.807	10.491	50.566	29.419	6.673	5.109	9.406	14.34	34.075	13.606	9.424	1.935	-1.731	-9.909	19.797	5.475	17.224	15.184	9.951	-15.731	-40.711	1.789	-4.049	75.089	-33.914	0.62	-27.509	1.542	4.359	8.605	8.29	2.845	-3.305	2.743	20.992	2.743	-5.142	11.948	9.195	2.56	-4.684	23.903	23.003	1.58	19.652	14.902	24.071	2.205	34.471	16.248	46.284	3.336	40.926	12.227
Net Income Ratio Numbers are in millions	0.055	0.066	0.109	-0.02	0.027	0.1	0.079	0.019	0.012	0.027	0.038	0.054	0.037	0.023	0.007	-0.006	-0.034	0.064	0.036	0.062	0.045	0.036	-0.077	124.35	0.005	-0.011	0.29	-0.09	0.002	-0.111	0.008	0.019	0.038	0.036	0.015	-0.012	0.012	0.083	0.019	-0.024	0.049	0.04	0.017	-0.019	0.097	0.1	0.015	0.104	0.075	0.121	0.017	0.142	0.081	0.169	0.024	0.166	0.061
EPS Numbers are in millions	0.024	0.028	0.047	-0.008	0.011	0.054	0.031	0.007	0.006	0.01	0.015	0.038	0.015	0.01	0.002	-0.002	-0.011	0.021	0.006	0.018	0.016	0.011	-0.017	-0.043	0.002	-0.004	0.08	-0.038	0.001	-0.03	0.002	0.005	0.009	0.009	0.003	-0.004	0.003	0.022	0.003	-0.006	0.013	0.01	0.003	-0.005	0.026	0.024	0.002	0.023	0.017	0.031	0.002	0.042	0.021	0.079	0.006	0.057	0.017
EPS Diluted Numbers are in millions	0.024	0.028	0.047	-0.008	0.011	0.054	0.031	0.007	0.006	0.01	0.015	0.038	0.015	0.01	0.002	-0.002	-0.011	0.021	0.006	0.018	0.016	0.011	-0.017	-0.043	0.002	-0.004	0.08	-0.038	0.001	-0.029	0.002	0.005	0.009	0.009	0.003	-0.004	0.003	0.022	0.003	-0.006	0.013	0.01	0.003	-0.005	0.026	0.024	0.002	0.023	0.017	0.031	0.002	0.042	0.021	0.079	0.006	0.057	0.017
EBITDA Numbers are in millions	23.606	36.892	49.08	-10.769	16.002	62.4	37.414	8.783	3.338	10.225	17.315	42.157	11.873	7.579	-0.559	-3.134	-14.496	29.753	-0.074	19.97	26.57	8.434	-14.573	-26.048	19.657	-0.09	5.446	23.512	8.628	-24.847	0.164	42.79	3.872	-0.415	0.688	7.292	0.261	23.821	-3.123	16.473	10.088	8.677	-0.135	38.577	19.641	24.612	-3.399	41.049	13.032	22.061	-3.985	61.231	17.066	62.149	2.392	57.018	11.71
EBITDA Ratio Numbers are in millions	0.057	0.091	0.121	-0.028	0.041	0.123	0.101	0.025	0.008	0.029	0.045	0.067	0.032	0.018	-0.002	-0.01	-0.05	0.096	-0	0.072	0.079	0.03	-0.071	79.564	0.05	-0	0.021	0.062	0.027	-0.1	0.001	0.185	0.017	-0.002	0.004	0.026	0.001	0.094	-0.021	0.078	0.041	0.038	-0.001	0.159	0.08	0.107	-0.032	0.216	0.066	0.111	-0.031	0.253	0.085	0.226	0.017	0.232	0.059

Luoyang Northglass Technology Co.,Ltd

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