Longzhou Group Co., Ltd.
SZSE:002682.SZ
6.77 (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
| 3,716.47 | 4,993.494 | 4,967.508 | 3,599.934 | 6,062.892 | 6,839.426 | 4,750.821 | 2,377.639 | 2,461.864 | 2,261.745 | 1,977.438 | 1,740.024 | 1,619.534 | 1,575.698 | 966.915 | 785.987 |
| Cost of Revenue
| 3,593.666 | 4,708.203 | 4,609.394 | 3,521.083 | 5,308.317 | 5,794.523 | 4,058.378 | 2,029.311 | 2,143.248 | 1,981.82 | 1,679.004 | 1,414.104 | 1,231.767 | 1,205.147 | 684.504 | 568.748 |
| Gross Profit
| 122.804 | 285.291 | 358.115 | 78.851 | 754.575 | 1,044.903 | 692.443 | 348.327 | 318.615 | 279.925 | 298.433 | 325.92 | 387.767 | 370.55 | 282.411 | 217.238 |
| Gross Profit Ratio
| 0.033 | 0.057 | 0.072 | 0.022 | 0.124 | 0.153 | 0.146 | 0.147 | 0.129 | 0.124 | 0.151 | 0.187 | 0.239 | 0.235 | 0.292 | 0.276 |
| Reseach & Development Expenses
| 26.098 | 46.988 | 49.337 | 86.298 | 89.993 | 95.31 | 27.077 | 3.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 42.139 | 46.104 | 50.949 | -102.364 | -113.867 | 74.782 | 68.469 | 58.398 | 55.123 | 48.989 | 52.418 | 48.842 | 47.349 | 47.879 | 37.75 | 26.171 |
| Selling & Marketing Expenses
| 82.508 | 80.004 | 96.937 | 116.28 | 165.869 | 142.241 | 114.755 | 56.344 | 37.883 | 33.307 | 28.722 | 27.43 | 34.631 | 18.622 | 11.559 | 7.14 |
| SG&A
| 124.647 | 126.108 | 147.886 | 13.917 | 52.002 | 217.023 | 183.224 | 114.743 | 93.006 | 82.296 | 81.14 | 76.273 | 81.98 | 66.501 | 49.309 | 33.312 |
| Other Expenses
| -2.662 | 57.796 | 49.198 | 225.68 | 327.745 | 15.926 | 22.516 | 66.212 | 87.514 | 43.498 | 85.844 | 93.878 | 25.062 | 24.941 | 5.937 | 11.245 |
| Operating Expenses
| 211.823 | 230.891 | 246.42 | 325.895 | 469.74 | 456.784 | 340.846 | 292.228 | 254.361 | 228.289 | 218.696 | 213.839 | 221.722 | 189.933 | 146.86 | 106.771 |
| Operating Income
| -437.779 | 91.795 | 204.491 | -198.607 | 331.373 | 299.18 | 228.6 | 31.723 | 2.806 | 26.247 | 45.69 | 87.663 | 278.542 | 161.942 | 115.695 | 94.059 |
| Operating Income Ratio
| -0.118 | 0.018 | 0.041 | -0.055 | 0.055 | 0.044 | 0.048 | 0.013 | 0.001 | 0.012 | 0.023 | 0.05 | 0.172 | 0.103 | 0.12 | 0.12 |
| Total Other Income Expenses Net
| -351.313 | -193.061 | -206.125 | -793.842 | -111.09 | -273.012 | -100.481 | 35.931 | 22.604 | 10.925 | 49.781 | 66.651 | 135.859 | 4.439 | -14.362 | -5.586 |
| Income Before Tax
| -440.332 | -101.267 | -1.634 | -992.449 | 220.283 | 315.106 | 251.116 | 92.03 | 86.859 | 62.561 | 129.518 | 178.732 | 301.905 | 185.057 | 121.189 | 104.882 |
| Income Before Tax Ratio
| -0.118 | -0.02 | -0 | -0.276 | 0.036 | 0.046 | 0.053 | 0.039 | 0.035 | 0.028 | 0.065 | 0.103 | 0.186 | 0.117 | 0.125 | 0.133 |
| Income Tax Expense
| 7.997 | 22.69 | 20.26 | 8.968 | 54.348 | 65.169 | 49.633 | 23.502 | 30.139 | 28.455 | 37.144 | 47.143 | 85.991 | 51.946 | 34.596 | 27.799 |
| Net Income
| -352.374 | -123.957 | -21.894 | -1,001.417 | 165.935 | 167.34 | 167.198 | 50.312 | 44.782 | 20.596 | 72.302 | 108.312 | 189.275 | 104.289 | 67.869 | 57.963 |
| Net Income Ratio
| -0.095 | -0.025 | -0.004 | -0.278 | 0.027 | 0.024 | 0.035 | 0.021 | 0.018 | 0.009 | 0.037 | 0.062 | 0.117 | 0.066 | 0.07 | 0.074 |
| EPS
| -0.63 | -0.22 | -0.039 | -1.78 | 0.3 | 0.3 | 0.32 | 0.13 | 0.11 | 0.053 | 0.19 | 0.33 | 0.75 | 0.46 | 0.29 | 0.25 |
| EPS Diluted
| -0.63 | -0.22 | -0.039 | -1.78 | 0.3 | 0.3 | 0.32 | 0.13 | 0.11 | 0.053 | 0.19 | 0.33 | 0.75 | 0.46 | 0.29 | 0.25 |
| EBITDA
| 164.103 | 331.609 | 428.087 | 12.614 | 534.901 | 804.418 | 589.646 | 316.542 | 331.009 | 290.948 | 335.483 | 344.234 | 449.392 | 311.135 | 226.835 | 120.629 |
| EBITDA Ratio
| 0.044 | 0.066 | 0.086 | 0.004 | 0.088 | 0.118 | 0.124 | 0.133 | 0.134 | 0.129 | 0.17 | 0.198 | 0.277 | 0.197 | 0.235 | 0.153 |