Longzhou Group Co., Ltd. (002682.SZ) - Quarterly Income Statement

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002682.SZ
Financials

6.77 (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
Revenue Numbers are in millions	1,128.583	746.903	597.605	890.289	1,169.427	935.964	720.791	1,495.257	1,376.454	1,268.615	853.168	1,314.72	1,367.252	1,428.206	857.33	994.46	1,293.111	805.215	507.147	3,034.541	1,263.156	936.542	828.654	3,709.104	1,204.257	1,123.414	802.651	1,609.724	1,536.407	1,049.14	555.551	886.667	544.608	491.087	455.277	901.859	541.891	504.361	513.752	634.566	529.605	556.189	541.385	554.517	481.071	503.075	438.775	523.372	434.361	401.212	381.078	372.78	379.944	489.937	376.874
Cost of Revenue Numbers are in millions	1,096.901	737.214	580.91	868.445	1,133.878	889.008	702.336	1,421.323	1,298.231	1,192.263	796.386	1,229.823	1,283.916	1,333.066	762.589	1,053.73	1,198.071	800.289	468.993	2,678.132	1,120.742	791.677	717.765	3,090.283	1,084.689	938.289	681.262	1,428.237	1,299.627	861.184	469.33	778.803	460.56	410.12	379.829	812.172	470.855	423.885	436.336	581.313	459.829	483.298	457.381	500.935	395.506	428.412	354.151	446.889	356.313	316.006	294.895	284.23	275.313	373.838	298.386
Gross Profit Numbers are in millions	31.682	9.689	16.696	21.844	35.549	46.956	18.455	73.934	78.223	76.351	56.782	84.898	83.336	95.14	94.741	-59.27	95.041	4.926	38.154	356.409	142.413	144.865	110.888	618.821	119.567	185.125	121.389	181.487	236.779	187.956	86.221	107.864	84.048	80.967	75.448	89.687	71.036	80.477	77.416	53.253	69.776	72.891	84.004	53.582	85.565	74.663	84.623	76.482	78.048	85.206	86.183	88.55	104.631	116.099	78.488
Gross Profit Ratio Numbers are in millions	0.028	0.013	0.028	0.025	0.03	0.05	0.026	0.049	0.057	0.06	0.067	0.065	0.061	0.067	0.111	-0.06	0.073	0.006	0.075	0.117	0.113	0.155	0.134	0.167	0.099	0.165	0.151	0.113	0.154	0.179	0.155	0.122	0.154	0.165	0.166	0.099	0.131	0.16	0.151	0.084	0.132	0.131	0.155	0.097	0.178	0.148	0.193	0.146	0.18	0.212	0.226	0.238	0.275	0.237	0.208
Reseach & Development Expenses Numbers are in millions	10.244	7.198	6.046	-1.035	8.756	10.808	7.569	13.826	14.481	11.082	7.6	27.541	8.849	6.994	5.954	56.556	14.215	13.644	1.882	76.467	4.005	8.479	1.041	87.361	2.923	3.049	1.977	6.614	4.271	9.036	0	3.357	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	119.991	-30.447	43.426	-105.75	108.885	-11.539	50.543	-112.843	120.844	-13.035	51.138	-109.353	121.598	-11.781	50.484	-255.97	52.122	-6.988	43.586	-302.498	63.739	-11.595	60.501	-106.038	57.508	-27.077	62.592	-116.068	65.316	-25.434	52.661	-98.014	49.869	-23.032	50.114	-91.04	45.34	-28.405	54.457	-87.942	41.254	-25.372	50.646	-76.742	43.027	-21.562	45.054	-61.869	38.787	35.793	36.131	-55.542	36.724	35.093	31.074
Selling & Marketing Expenses Numbers are in millions	25.1	14.875	7.973	33.185	15.565	20.652	13.106	24.199	22.302	19.427	14.076	33.677	22.453	22.771	18.035	55.768	24.267	21.078	15.167	82.255	30.2	28.895	24.519	63.3	28.176	25.144	25.622	-4.358	66.97	35.299	16.844	19.496	13.243	13.082	10.523	11.804	8.952	8.281	8.845	8.667	7.01	8.28	9.351	9.608	6.803	6.365	5.945	9.919	6.901	5.371	5.24	4.625	11.091	13.868	5.047
SG&A Numbers are in millions	145.091	51.359	47.434	-72.565	124.45	9.113	63.649	-88.644	143.146	6.391	65.215	-75.676	144.052	10.991	68.519	-200.203	76.389	14.09	58.753	-220.244	93.939	17.3	85.02	-42.738	85.683	-1.933	88.214	-120.426	132.287	9.865	69.505	-78.518	63.112	-9.95	60.637	-79.236	54.292	-20.124	63.303	-79.275	48.264	-17.092	59.997	-67.134	49.83	-15.197	50.999	-51.95	45.688	41.164	41.371	-50.917	47.815	48.96	36.121
Other Expenses Numbers are in millions	-112.744	-0.629	0.461	-0.458	-2.574	0.409	-37.73	146.206	-98.805	43.311	-32.916	2.782	-0.374	1.763	0.192	-1.833	14.67	16.613	1.956	-0.725	-0.152	3.768	1.742	1.626	12.7	1.003	0.598	6.092	5.583	-11.573	22.415	11.429	11.97	35.762	7.052	36.123	16.37	17.973	17.048	9.336	14.545	8.198	11.419	21.523	36.782	11.408	16.131	10.15	67.373	13.613	2.742	4.753	7.662	11.487	1.16
Operating Expenses Numbers are in millions	42.59	59.186	53.018	72.122	43.896	62.317	33.489	71.388	58.822	60.784	39.898	99.748	57.199	50.256	39.217	159.539	69	58.491	38.865	240.889	79.31	86.275	63.266	225.318	82.546	73.634	75.286	67.449	121.409	77.478	74.51	91.798	64.811	71.771	63.847	72.608	57.435	58.029	66.289	58.242	51.477	56.011	62.559	62.227	52.964	49.98	53.524	59.11	54.366	50.289	50.074	49.29	56.8	71.486	44.147
Operating Income Numbers are in millions	-44.508	-49.497	-36.322	-299.492	-32.887	-59.315	-46.085	-52.87	-32.684	-26.286	-32.098	-49.147	5.394	10.81	27.855	-920.653	-2.113	-71.811	-1.996	132.65	26.356	44.69	14.529	160.674	11.878	74.68	51.948	83.244	73.024	70.411	1.921	22.301	6.153	-9.276	12.544	-15.363	2.397	10.62	5.153	-17.182	14.912	18.679	9.838	-15.796	24.693	17.167	19.626	18.603	14.736	24.585	29.739	33.17	184.112	35.153	26.107
Operating Income Ratio Numbers are in millions	-0.039	-0.066	-0.061	-0.336	-0.028	-0.063	-0.064	-0.035	-0.024	-0.021	-0.038	-0.037	0.004	0.008	0.032	-0.926	-0.002	-0.089	-0.004	0.044	0.021	0.048	0.018	0.043	0.01	0.066	0.065	0.052	0.048	0.067	0.003	0.025	0.011	-0.019	0.028	-0.017	0.004	0.021	0.01	-0.027	0.028	0.034	0.018	-0.028	0.051	0.034	0.045	0.036	0.034	0.061	0.078	0.089	0.485	0.072	0.069
Total Other Income Expenses Net Numbers are in millions	-3.477	6.564	41.247	-243.746	-2.574	0.409	-0.039	4.939	14.269	9.117	14.345	1.872	-20.582	-32.845	-27.477	-716.995	-13.483	-15.598	0.671	13.83	-36.899	-10.132	-31.352	-231.203	-12.443	-35.808	6.442	-21.701	-37.757	-53.056	12.032	15.105	-2.07	16.1	6.796	1.915	4.273	5.712	10.704	-8.735	10.746	9.334	-0.421	13.246	28.566	3.525	4.443	9.131	58.268	2.93	-3.678	-1.556	143.398	1.287	-7.27
Income Before Tax Numbers are in millions	-47.985	-42.932	4.925	-299.841	-35.461	-58.906	-46.124	-47.931	-18.414	-17.169	-17.752	-47.275	5.555	12.039	28.047	-935.804	12.558	-69.163	-0.04	129.35	26.205	48.458	16.271	162.3	24.578	75.683	52.546	92.338	77.613	57.423	23.743	31.171	17.167	25.296	18.397	18.994	17.874	28.16	21.831	-13.723	29.045	26.214	21.024	4.6	61.167	28.208	35.542	26.503	81.95	37.847	32.431	37.704	191.23	45.9	27.07
Income Before Tax Ratio Numbers are in millions	-0.043	-0.057	0.008	-0.337	-0.03	-0.063	-0.064	-0.032	-0.013	-0.014	-0.021	-0.036	0.004	0.008	0.033	-0.941	0.01	-0.086	-0	0.043	0.021	0.052	0.02	0.044	0.02	0.067	0.065	0.057	0.051	0.055	0.043	0.035	0.032	0.052	0.04	0.021	0.033	0.056	0.042	-0.022	0.055	0.047	0.039	0.008	0.127	0.056	0.081	0.051	0.189	0.094	0.085	0.101	0.503	0.094	0.072
Income Tax Expense Numbers are in millions	1.592	1.994	5.461	0.809	3.692	1.671	1.825	11.49	3.954	0.793	6.452	6.126	2.5	3.186	8.447	-5.12	0.611	-1.183	14.659	28.344	10.071	10.334	5.6	31.312	10.698	9.589	13.57	18.246	13.556	11.014	6.816	2.4	7.576	7.699	5.828	10.298	5.553	9.137	5.151	3.442	8.358	9.524	7.131	10.972	11.512	6.31	8.349	10.125	17.179	10.515	9.324	11.575	50.116	16.51	7.789
Net Income Numbers are in millions	-38.187	-38.174	4.158	-233.082	-31.53	-49.017	-47.949	-59.422	-22.369	-17.962	-24.205	-24.118	12.264	12.121	12.914	-857.048	2.899	-53.595	-15.2	47.49	7.036	40.88	10.173	76.005	19.219	53.026	19.089	60.15	52.318	41.904	12.826	20.981	7.119	11.283	10.929	11.163	10.963	11.814	10.842	-17.375	15.602	11.55	10.819	-8.146	42.163	17.337	20.948	14.777	56.281	20.126	17.128	21.301	131.813	22.285	13.876
Net Income Ratio Numbers are in millions	-0.034	-0.051	0.007	-0.262	-0.027	-0.052	-0.067	-0.04	-0.016	-0.014	-0.028	-0.018	0.009	0.008	0.015	-0.862	0.002	-0.067	-0.03	0.016	0.006	0.044	0.012	0.02	0.016	0.047	0.024	0.037	0.034	0.04	0.023	0.024	0.013	0.023	0.024	0.012	0.02	0.023	0.021	-0.027	0.029	0.021	0.02	-0.015	0.088	0.034	0.048	0.028	0.13	0.05	0.045	0.057	0.347	0.045	0.037
EPS Numbers are in millions	-0.068	-0.068	0.007	-0.44	-0.056	-0.087	-0.085	-0.11	-0.036	-0.029	-0.039	-0.038	0.019	0.019	0.02	-2.96	0.01	-0.11	-0.03	0.068	0.01	0.08	0.02	0.12	0.03	0.093	0.03	0.11	0.09	0.11	0.033	0.059	0.02	0.028	0.027	0.027	0.027	0.03	0.027	-0.049	0.04	0.029	0.027	-0.021	0.11	0.045	0.055	0.039	0.15	0.069	0.059	0.075	0.46	0.1	0.063
EPS Diluted Numbers are in millions	-0.068	-0.068	0.007	-0.44	-0.056	-0.087	-0.085	-0.11	-0.036	-0.029	-0.039	-0.038	0.019	0.019	0.02	-2.96	0.01	-0.11	-0.03	0.068	0.01	0.08	0.02	0.12	0.03	0.093	0.03	0.11	0.09	0.11	0.033	0.059	0.02	0.028	0.027	0.027	0.027	0.03	0.027	-0.049	0.04	0.029	0.027	-0.021	0.11	0.045	0.055	0.039	0.15	0.069	0.059	0.075	0.46	0.1	0.063
EBITDA Numbers are in millions	-9.916	11.993	36.758	-55.542	3.605	-12.101	-7.049	18.231	18.895	27.881	26.788	27.986	51.828	66.34	58.336	-233.194	44.88	7.778	26.041	146.786	60.514	74.949	49.125	399.158	52.252	142.808	14.88	142.852	116.784	116.775	17.554	108.776	28.982	57.063	9.191	125.781	17.664	69.752	8.588	69.11	17.536	47.152	24.416	95.867	33.854	55.422	32.533	111.997	29.144	37.318	36.159	207.089	48.96	44.497	34.537
EBITDA Ratio Numbers are in millions	-0.009	0.016	0.062	-0.062	0.003	-0.013	-0.01	0.012	0.014	0.022	0.031	0.021	0.038	0.046	0.068	-0.234	0.035	0.01	0.051	0.048	0.048	0.08	0.059	0.108	0.043	0.127	0.019	0.089	0.076	0.111	0.032	0.123	0.053	0.116	0.02	0.139	0.033	0.138	0.017	0.109	0.033	0.085	0.045	0.173	0.07	0.11	0.074	0.214	0.067	0.093	0.095	0.556	0.129	0.091	0.092

Longzhou Group Co., Ltd.

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SZSE:002682.SZ