Pubang Landscape Architecture Co., Ltd
SZSE:002663.SZ
1.89 (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
| 1,830.582 | 2,470.607 | 2,796.507 | 2,541.479 | 3,090.611 | 3,805.569 | 3,576.139 | 2,718.531 | 2,432.632 | 3,160.863 | 2,393.43 | 1,850.812 | 1,308.639 | 860.904 | 516.279 | 470.354 |
| Cost of Revenue
| 1,658.11 | 2,275.59 | 2,559.613 | 2,339.497 | 2,806.718 | 3,378.213 | 3,065.409 | 2,262.004 | 1,925.57 | 2,334.799 | 1,774.315 | 1,366.518 | 957.455 | 630.15 | 384.226 | 350.088 |
| Gross Profit
| 172.472 | 195.017 | 236.894 | 201.982 | 283.893 | 427.356 | 510.73 | 456.526 | 507.062 | 826.064 | 619.115 | 484.294 | 351.184 | 230.754 | 132.053 | 120.265 |
| Gross Profit Ratio
| 0.094 | 0.079 | 0.085 | 0.079 | 0.092 | 0.112 | 0.143 | 0.168 | 0.208 | 0.261 | 0.259 | 0.262 | 0.268 | 0.268 | 0.256 | 0.256 |
| Reseach & Development Expenses
| 58.19 | 73.604 | 98.703 | 103.289 | 94.374 | 110.167 | 88.03 | 74.929 | 67.596 | 41.209 | 45.525 | 46.393 | 15.602 | 22.367 | 13.508 | 0 |
| General & Administrative Expenses
| 24.231 | 27.751 | 28.761 | 35.709 | 46.88 | 46.975 | 63.63 | 60.79 | 48.538 | 81.318 | 49.628 | 28.319 | 27.111 | 13.347 | 5.041 | 42.472 |
| Selling & Marketing Expenses
| 3.112 | 10.728 | 11.481 | 17.959 | 16.142 | 17.354 | 18.554 | 8.814 | 3.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 27.343 | 38.48 | 40.242 | 53.668 | 63.022 | 64.33 | 82.184 | 69.604 | 51.792 | 81.318 | 49.628 | 28.319 | 27.111 | 13.347 | 5.041 | 42.472 |
| Other Expenses
| -4.226 | 80.682 | 78.912 | 91.993 | 93.981 | 1.596 | 4.959 | 11.046 | 15.402 | 2.696 | 3.15 | -16.501 | 0.033 | 0.119 | 0.607 | -0.057 |
| Operating Expenses
| 156.054 | 192.766 | 217.858 | 248.95 | 251.376 | 280.374 | 291.335 | 265.488 | 274.259 | 313.367 | 247.94 | 202.258 | 147.785 | 159.863 | 56.253 | 59.666 |
| Operating Income
| -59.769 | -36.817 | 32.046 | 5.032 | 59.806 | 41.874 | 178.764 | 110.828 | 201.52 | 478.546 | 363.762 | 283.301 | 200.578 | 70.609 | 71.56 | 59.63 |
| Operating Income Ratio
| -0.033 | -0.015 | 0.011 | 0.002 | 0.019 | 0.011 | 0.05 | 0.041 | 0.083 | 0.151 | 0.152 | 0.153 | 0.153 | 0.082 | 0.139 | 0.127 |
| Total Other Income Expenses Net
| -4.105 | -226.243 | -711.256 | -355.605 | -1,137.468 | -103.513 | -35.672 | -69.237 | -15.917 | -31.848 | -4.277 | 5.991 | -2.31 | -0.162 | -4.215 | -1.027 |
| Income Before Tax
| -63.874 | -263.06 | -679.21 | -350.573 | -1,077.662 | 43.47 | 183.723 | 121.801 | 216.886 | 480.849 | 366.898 | 288.027 | 201.089 | 70.729 | 71.585 | 59.573 |
| Income Before Tax Ratio
| -0.035 | -0.106 | -0.243 | -0.138 | -0.349 | 0.011 | 0.051 | 0.045 | 0.089 | 0.152 | 0.153 | 0.156 | 0.154 | 0.082 | 0.139 | 0.127 |
| Income Tax Expense
| -86.903 | -6.161 | 0.548 | -131.902 | -33.856 | -4.82 | 7.24 | 14.606 | 17.738 | 83.06 | 61.699 | 47.84 | 32.953 | 22.06 | 18.353 | 14.885 |
| Net Income
| 13.829 | -256.898 | -679.758 | -218.671 | -1,043.806 | 42.772 | 151.885 | 105.179 | 199.417 | 397.902 | 304.851 | 240.187 | 168.136 | 48.669 | 53.232 | 44.687 |
| Net Income Ratio
| 0.008 | -0.104 | -0.243 | -0.086 | -0.338 | 0.011 | 0.042 | 0.039 | 0.082 | 0.126 | 0.127 | 0.13 | 0.128 | 0.057 | 0.103 | 0.095 |
| EPS
| 0.008 | -0.14 | -0.38 | -0.12 | -0.58 | 0.02 | 0.09 | 0.062 | 0.12 | 0.28 | 0.22 | 0.18 | 0.16 | 0.05 | 0.055 | 0.068 |
| EPS Diluted
| 0.008 | -0.14 | -0.38 | -0.12 | -0.58 | 0.02 | 0.09 | 0.06 | 0.12 | 0.28 | 0.22 | 0.18 | 0.16 | 0.05 | 0.055 | 0.068 |
| EBITDA
| 59.239 | 39.103 | 94.015 | 54.417 | 98.11 | 269.256 | 340.078 | 265.765 | 318.592 | 560.954 | 415.12 | 317.347 | 210.493 | 74.044 | 78.343 | 61.968 |
| EBITDA Ratio
| 0.032 | 0.016 | 0.034 | 0.021 | 0.032 | 0.071 | 0.095 | 0.098 | 0.131 | 0.177 | 0.173 | 0.171 | 0.161 | 0.086 | 0.152 | 0.132 |