Pubang Landscape Architecture Co., Ltd (002663.SZ)

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002663.SZ
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1.89 (CNY) • At close October 26, 2023

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	344.001	690.46	421.654	531.375	339.845	534.26	440.74	485.871	369.711	960.66	581.795	537.263	390.889	970.209	671.216	687.389	467.692	910.527	705.88	628.992	296.08	966.02	793.567	804.517	526.507	1,276.36	874.699	952.181	702.329	1,147.007	840.387	988.007	600.738	852.433	767.618	663.831	434.649	660.143	626.528	740.269	405.691	921.274	671.686	1,114.805	453.097	771.854	521.623	726.542	373.413	601.237	376.996	551.682	320.898	454.753	231.023	324.105	298.758
Cost of Revenue Numbers are in millions	325.211	637.934	400.211	477.452	321.849	480.164	397.128	438.38	342.438	909.195	539.981	483.523	395.486	843.818	655.124	619.604	441.066	915.356	587.729	559.542	276.87	1,010.319	686.858	640.98	468.562	1,195.444	804.262	764.16	614.347	1,027.232	730.071	813.487	494.62	733.543	661.513	524.17	342.779	572.708	493.48	546.624	312.758	635.907	526.134	830.988	341.771	555.838	401.433	538.243	278.801	427.864	295.986	405.484	237.184	321.448	182.495	231.631	221.882
Gross Profit Numbers are in millions	18.79	52.526	21.444	53.923	17.996	54.096	43.612	47.491	27.273	51.465	41.814	53.739	-4.597	126.391	16.092	67.786	26.626	-4.829	118.151	69.45	19.21	-44.298	106.708	163.537	57.946	80.916	70.436	188.021	87.982	119.775	110.317	174.52	106.119	118.891	106.105	139.661	91.87	87.435	133.048	193.645	92.933	285.367	145.553	283.818	111.326	216.015	120.19	188.299	94.611	173.372	81.01	146.198	83.714	133.305	48.529	92.473	76.876
Gross Profit Ratio Numbers are in millions	0.055	0.076	0.051	0.101	0.053	0.101	0.099	0.098	0.074	0.054	0.072	0.1	-0.012	0.13	0.024	0.099	0.057	-0.005	0.167	0.11	0.065	-0.046	0.134	0.203	0.11	0.063	0.081	0.197	0.125	0.104	0.131	0.177	0.177	0.139	0.138	0.21	0.211	0.132	0.212	0.262	0.229	0.31	0.217	0.255	0.246	0.28	0.23	0.259	0.253	0.288	0.215	0.265	0.261	0.293	0.21	0.285	0.257
Reseach & Development Expenses Numbers are in millions	9.532	27.561	9.976	7.188	17.525	16.491	17.986	9.145	14.568	18.526	22.997	19.98	12.1	41.72	14.97	24.825	17.188	35.203	28.019	25.833	14.234	28.992	24.815	22.496	18.071	46.02	25.561	18.53	20.056	19.814	28.155	40.06	0	91.046	0	33.366	0	85.155	0	29.85	0	107.651	0	16.341	0	72.593	0	12.882	0	70.692	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	11.662	-28.25	37.408	-9.475	17.486	-37.263	50.812	-12.323	23.005	32.427	53.583	-18.965	31.086	-43.37	58.724	-13.375	26.782	-46.359	28.408	-19.39	31.929	-46.918	31.752	-14.046	33.312	-53.552	31.013	-39.192	59.401	-139.434	76.115	-33.921	67.71	-108.962	54.967	-37.814	62.973	-112.048	64.077	-22.128	50.648	-66.166	52.34	-25.939	52.241	-70.558	57.903	-27.81	43.245	-65.045	41.345	21.591	30.427	-41.974	17.946	-12.189	25.678
Selling & Marketing Expenses Numbers are in millions	1.661	-0.825	1.182	0.379	0.423	0.545	0.434	0.597	1.535	3.679	-0.134	3.477	3.706	0.951	3.542	3.425	3.562	5.366	4.782	4.295	3.515	6.122	3.361	3.085	3.574	5.751	4.356	3.571	3.676	5.34	5.051	4.686	3.476	2.754	2.679	1.67	1.71	3.255	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	13.323	-29.075	38.59	-9.096	3.732	-36.718	51.246	-11.726	24.54	148.331	53.449	-15.488	34.792	-42.419	62.266	-9.95	30.345	-40.993	33.189	-15.095	35.445	-40.796	35.113	-10.96	36.886	-47.801	35.369	-35.621	63.077	-134.094	81.167	-29.235	71.186	-106.208	57.646	-36.144	64.683	-108.794	64.077	-22.128	50.648	-66.166	52.34	-25.939	52.241	-70.558	57.903	-27.81	43.245	-65.045	41.345	21.591	30.427	-41.974	17.946	-12.189	25.678
Other Expenses Numbers are in millions	-1.911	471.08	8.345	-1.691	-6.644	-0.072	-1.966	-0.3	0.853	69.875	-34.774	38.301	0.92	2.054	-0.939	-1.388	-1.464	-7.349	-2.189	-2.502	-0.001	-4.752	-0.261	0.062	-0.215	0.267	0.703	0.133	0.493	-6.571	4.39	5.542	1.598	5.233	4.548	0.858	0.407	9.078	6.28	-0.106	0.15	1.484	-0.599	1.62	0.191	0.741	2.626	2.906	0.135	-18.218	1.443	0.072	0.202	-0.443	-0.002	0	0.477
Operating Expenses Numbers are in millions	20.944	469.565	56.911	25.048	27.902	44.99	40.929	30.173	39.962	236.732	41.671	42.793	47.812	70.321	43.388	52.139	52.01	81.769	64.673	50.916	51.593	71.429	64.629	57.935	57.383	94.806	62.428	52.545	70.594	56.639	87.196	72.264	75.236	78.111	58.294	52.096	76.988	59.839	83.225	68.893	62.302	97.907	72.765	76.755	65.941	77.027	74.104	41.729	55.08	65.618	54.073	40.728	41.839	48.786	25.967	36.533	36.498
Operating Income Numbers are in millions	-2.154	-417.04	-35.808	28.453	-9.906	-36.226	-4.618	-5.014	-13.91	-185.267	0.143	-2.741	-42.929	-588.754	-107.1	26.228	-7.848	-335.31	14.813	20.031	-38.066	-1,190.856	17.746	90.504	10.109	-117.564	43.737	103.304	12.397	26.195	35.153	96.365	21.05	-11.193	37.152	72.812	12.057	-2.474	44.768	125.045	34.18	180.947	62.327	197.281	37.991	137.465	43.703	136.673	45.921	108.679	32.926	105.166	36.53	81	22.425	56.761	40.392
Operating Income Ratio Numbers are in millions	-0.006	-0.604	-0.085	0.054	-0.029	-0.068	-0.01	-0.01	-0.038	-0.193	0	-0.005	-0.11	-0.607	-0.16	0.038	-0.017	-0.368	0.021	0.032	-0.129	-1.233	0.022	0.112	0.019	-0.092	0.05	0.108	0.018	0.023	0.042	0.098	0.035	-0.013	0.048	0.11	0.028	-0.004	0.071	0.169	0.084	0.196	0.093	0.177	0.084	0.178	0.084	0.188	0.123	0.181	0.087	0.191	0.114	0.178	0.097	0.175	0.135
Total Other Income Expenses Net Numbers are in millions	-0.188	-1.876	4.208	-1.691	-4.958	0.048	-1.966	-0.3	-1.888	-4.483	-7.701	-3.727	-0.396	2.054	-0.939	-1.388	-1.464	-7.349	-2.189	-2.502	-0.001	-4.752	-0.261	0.016	-0.215	0.267	0.703	0.133	1.662	-6.449	4.39	-4.691	1.581	5.222	4.055	0.832	0.391	9.075	6.278	-0.118	0.131	1.248	-0.664	1.618	0.1	0.728	2.626	-0.352	6.524	3.009	7.432	0.072	0.202	0.048	-0.002	-0.013	0.477
Income Before Tax Numbers are in millions	-2.342	-418.916	-31.6	26.762	-9.504	-36.179	-6.585	-5.314	-15.798	-189.751	-7.558	-22.426	-43.325	-586.7	-108.039	24.84	-9.312	-342.66	12.624	17.53	-38.067	-1,195.608	17.486	90.565	9.894	-117.297	44.44	103.437	12.89	19.746	39.524	101.814	22.639	-5.971	41.68	73.644	12.449	6.601	51.046	124.928	34.311	182.196	61.663	198.899	38.091	138.192	46.33	136.321	46.056	111.689	34.369	105.238	36.732	81.049	22.423	56.748	40.869
Income Before Tax Ratio Numbers are in millions	-0.007	-0.607	-0.075	0.05	-0.028	-0.068	-0.015	-0.011	-0.043	-0.198	-0.013	-0.042	-0.111	-0.605	-0.161	0.036	-0.02	-0.376	0.018	0.028	-0.129	-1.238	0.022	0.113	0.019	-0.092	0.051	0.109	0.018	0.017	0.047	0.103	0.038	-0.007	0.054	0.111	0.029	0.01	0.081	0.169	0.085	0.198	0.092	0.178	0.084	0.179	0.089	0.188	0.123	0.186	0.091	0.191	0.114	0.178	0.097	0.175	0.137
Income Tax Expense Numbers are in millions	0.074	28.183	-3.865	5.113	0.852	-91.116	2.035	1.451	0.727	7.915	1.699	1.909	-1.862	8.62	-14.434	5.754	0.609	-132.929	0.887	3.964	-3.823	-45.098	2.151	10.347	-1.256	-22.961	2.9	13.355	1.886	-5.032	1.427	9.676	1.169	-5.989	7.768	9.531	3.296	-6.608	7.544	10.325	6.477	39.513	9.019	29.207	5.321	27.722	6.835	20.026	7.116	23.694	5.257	13.225	5.664	14.761	3.237	8.798	6.157
Net Income Numbers are in millions	-1.74	-448.034	-28.364	20.629	-14.655	42.791	-6.555	-7.585	-16.524	-178.319	-9.257	-24.335	-41.463	-554.639	-91.774	19.457	-8.499	-205.742	11.541	13.226	-35.052	-1,149.762	14.558	80.04	9.3	-96.217	39.772	89.191	10.026	21.296	37.195	86.123	7.27	-2.282	33.976	64.129	9.355	13.37	43.613	114.413	28.021	142.816	52.892	169.389	32.805	110.201	39.429	116.282	38.939	87.994	29.112	92.014	31.067	66.288	19.186	47.949	34.712
Net Income Ratio Numbers are in millions	-0.005	-0.649	-0.067	0.039	-0.043	0.08	-0.015	-0.016	-0.045	-0.186	-0.016	-0.045	-0.106	-0.572	-0.137	0.028	-0.018	-0.226	0.016	0.021	-0.118	-1.19	0.018	0.099	0.018	-0.075	0.045	0.094	0.014	0.019	0.044	0.087	0.012	-0.003	0.044	0.097	0.022	0.02	0.07	0.155	0.069	0.155	0.079	0.152	0.072	0.143	0.076	0.16	0.104	0.146	0.077	0.167	0.097	0.146	0.083	0.148	0.116
EPS Numbers are in millions	-0.001	-0.25	-0.016	0.012	-0.008	0.024	-0.004	-0.004	-0.009	-0.098	-0.005	-0.014	-0.023	-0.3	-0.054	0.011	-0.005	-0.11	0.006	0.008	-0.02	-0.63	0.008	0.043	0.005	-0.053	0.022	0.053	0.006	0.012	0.021	0.047	0.004	-0.001	0.02	0.034	0.005	0.009	0.027	0.066	0.016	0.1	0.04	0.12	0.024	0.08	0.028	0.084	0.028	0.063	0.02	0.089	0.03	0.064	0.018	0.045	0.033
EPS Diluted Numbers are in millions	-0.001	-0.25	-0.016	0.012	-0.008	0.024	-0.004	-0.004	-0.009	-0.098	-0.005	-0.013	-0.023	-0.3	-0.054	0.011	-0.005	-0.11	0.006	0.008	-0.02	-0.63	0.008	0.043	0.005	-0.053	0.022	0.053	0.006	0.012	0.021	0.047	0.004	-0.001	0.02	0.034	0.005	0.009	0.027	0.066	0.016	0.097	0.04	0.12	0.024	0.078	0.028	0.084	0.028	0.063	0.02	0.089	0.03	0.064	0.018	0.045	0.033
EBITDA Numbers are in millions	0.38	-417.916	-28.958	36.008	-11.563	-27.722	-1.503	15.489	10.342	-107.857	25.185	3.731	-17.989	-538.559	-76.163	31.619	10.747	-309.262	22.581	35.614	-24.198	-1,153.635	37.784	110.108	16.737	13.539	73.011	159.303	27.44	99.417	27.961	121.983	30.882	26.737	57.947	95.694	14.883	55.471	53.277	148.369	30.631	198.44	75.689	214.327	48.773	161.689	48.132	149.603	39.532	115.788	26.937	114.363	46.924	87.365	22.561	55.94	40.378
EBITDA Ratio Numbers are in millions	0.001	-0.605	-0.069	0.068	-0.034	-0.052	-0.003	0.032	0.028	-0.112	0.043	0.007	-0.046	-0.555	-0.113	0.046	0.023	-0.34	0.032	0.057	-0.082	-1.194	0.048	0.137	0.032	0.011	0.083	0.167	0.039	0.087	0.033	0.123	0.051	0.031	0.075	0.144	0.034	0.084	0.085	0.2	0.076	0.215	0.113	0.192	0.108	0.209	0.092	0.206	0.106	0.193	0.071	0.207	0.146	0.192	0.098	0.173	0.135

Pubang Landscape Architecture Co., Ltd

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