Shanghai Liangxin Electrical Co.,LTD. (002706.SZ)

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002706.SZ
Financials

9.69 (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
Revenue Numbers are in millions	1,114.794	1,063.776	942.218	1,125.469	1,186.811	1,336.58	931.963	1,193.187	1,082.136	1,080.33	801.415	1,203.073	1,047.934	1,057.856	718.291	873.163	861.087	835.427	446.887	533.422	559.617	564.79	380.685	347.675	423.772	477.36	324.981	342.695	393.789	430.039	285.525	312.995	344.994	330.438	237.345	258.67	286.465	278.16	189.754	206.195	251.87	241.074	156.566	187.472	195.907	183.94	116.53	182.376	145.731
Cost of Revenue Numbers are in millions	784.367	733.831	637.123	815.694	783.057	875.921	636.316	862.04	756.925	743.304	535.493	810.298	675.937	675.378	447.709	561.067	486.062	482.926	270.732	323.966	328.166	325.171	229.879	225.11	239.464	274.201	192.334	219.478	231.982	262.847	176.901	200.612	210.69	202.239	152.849	173.644	173.748	172.106	120.098	135.124	154.59	163.273	95.588	115.126	121.747	115.598	74.574	112.972	90.164
Gross Profit Numbers are in millions	330.427	329.945	305.095	309.775	403.754	460.659	295.648	331.146	325.211	337.026	265.922	392.776	371.997	382.478	270.581	312.096	375.025	352.501	176.155	209.455	231.452	239.618	150.806	122.565	184.308	203.158	132.646	123.217	161.807	167.193	108.624	112.383	134.304	128.198	84.496	85.025	112.717	106.055	69.656	71.071	97.28	77.802	60.978	72.346	74.161	68.342	41.956	69.404	55.567
Gross Profit Ratio Numbers are in millions	0.296	0.31	0.324	0.275	0.34	0.345	0.317	0.278	0.301	0.312	0.332	0.326	0.355	0.362	0.377	0.357	0.436	0.422	0.394	0.393	0.414	0.424	0.396	0.353	0.435	0.426	0.408	0.36	0.411	0.389	0.38	0.359	0.389	0.388	0.356	0.329	0.393	0.381	0.367	0.345	0.386	0.323	0.389	0.386	0.379	0.372	0.36	0.381	0.381
Reseach & Development Expenses Numbers are in millions	88.424	68.614	64.487	73.152	71.035	77.569	61.385	97.943	53.017	63.453	55.553	96.107	63.538	106.84	61.221	95.454	76.06	64.645	38.263	63.433	38.03	42.421	32.257	43.928	33.738	93.934	28.914	134.644	24.811	51.031	0	82.108	0	37.043	0	62.365	0	28.598	0	50.349	0	23.374	0	38.531	0	16.768	0	0	0
General & Administrative Expenses Numbers are in millions	130.675	-7.813	53.08	-76.656	127.014	-6.435	53.074	72.041	93.024	-7.437	39.789	-49.623	45.642	33.478	37.256	20.284	50.309	20.727	23.706	15.557	20.705	13.294	17.329	20.579	16.245	-9.037	45.308	-55.438	43.843	-27.442	36.684	-66.436	37.938	-17.38	27.831	-57.664	32.272	-11.1	23.603	-46.629	22.299	18.845	20.703	18.751	18.784	14.706	13.929	16.938	16.133
Selling & Marketing Expenses Numbers are in millions	215.728	93.995	84.429	78.062	105.039	127.994	94.366	134.87	91.85	68.908	81.955	129.004	87.671	105.931	89.597	109.744	111.313	90.549	57.635	96.481	62.973	66.156	51.297	59.815	47.311	49.374	47.127	54.342	42.803	46.896	38.416	46.157	35.378	38.584	28.093	31.257	29.187	29.98	23.164	26.737	28.781	25.092	25.471	28.382	27.925	22.36	17.136	22.412	20.522
SG&A Numbers are in millions	346.403	146.328	137.509	150.741	232.052	121.559	147.44	203.64	184.874	61.471	121.743	79.381	133.313	139.409	126.854	130.028	161.621	111.276	81.341	112.038	83.679	79.45	68.626	80.394	63.556	40.337	92.434	-1.096	86.647	19.454	75.1	-20.279	73.316	21.204	55.924	-26.407	61.46	18.88	46.767	-19.893	51.081	43.937	46.174	47.133	46.709	37.066	31.066	39.35	36.654
Other Expenses Numbers are in millions	-185.924	11.851	-0.684	-20.189	-0.401	41.652	0.251	-13.7	-47.988	57.197	1.772	-1.883	0.053	24.834	-0.457	0.369	0.398	16.46	0.027	-0.021	4.154	23.445	0.196	4.948	16.727	0.399	4.132	7.897	0.6	15.559	0.25	8.238	2.115	8.93	0.611	1.668	0.089	7.102	0.065	1.061	1.079	1.223	5.787	0.695	0.024	0.575	5.193	2.185	0.071
Operating Expenses Numbers are in millions	248.903	203.091	196.482	244.083	244.161	273	209.076	287.883	189.903	182.12	179.069	277.213	188.72	260.881	187.907	243.431	239.402	184.003	120.276	194.939	123.085	130.603	101.264	129.57	98.752	104.996	93.921	109.935	88.194	91.833	76.886	89.42	74.757	74.908	56.753	63.691	62.7	60.031	47.724	54.346	52.301	44.767	46.776	47.946	47.694	37.872	31.454	40.334	37.184
Operating Income Numbers are in millions	81.524	126.854	98.286	65.692	151.204	176.575	93.338	43.263	146.517	151.67	79.71	72.197	163.546	114.547	74.347	72.397	137.74	155.718	54.045	16.113	111.484	107.709	51.393	-11.698	93.653	101.42	43.256	20.788	83.979	79.002	36.122	27.525	65.005	50.721	27.647	21.28	55.077	40.861	22.336	22.54	41.567	33.381	13.115	23.796	24.897	29.112	10.137	29.736	16.246
Operating Income Ratio Numbers are in millions	0.073	0.119	0.104	0.058	0.127	0.132	0.1	0.036	0.135	0.14	0.099	0.06	0.156	0.108	0.104	0.083	0.16	0.186	0.121	0.03	0.199	0.191	0.135	-0.034	0.221	0.212	0.133	0.061	0.213	0.184	0.127	0.088	0.188	0.153	0.116	0.082	0.192	0.147	0.118	0.109	0.165	0.138	0.084	0.127	0.127	0.158	0.087	0.163	0.111
Total Other Income Expenses Net Numbers are in millions	0.169	45.366	-0.684	-3.757	-0.401	41.652	0.012	13.625	0.725	25.907	-0.085	-1.883	0.053	24.834	-0.457	0.369	0.398	16.46	0.027	-0.021	4.154	23.455	0.196	4.948	16.727	0.399	4.132	7.759	0.611	15.375	0.238	8.637	2.1	8.265	0.538	1.476	0.01	7.093	-0.172	0.985	0.986	1.062	5.786	0.684	0.013	0.53	5.156	2.104	0.013
Income Before Tax Numbers are in millions	81.694	172.22	97.602	111.286	150.803	218.227	93.35	56.889	147.242	177.578	79.625	70.314	163.599	139.381	73.889	72.767	138.138	172.179	54.072	16.093	115.638	131.164	51.589	-6.75	110.38	101.819	47.388	28.917	84.542	94.377	36.36	36.162	67.105	58.986	28.184	22.756	55.087	47.954	22.164	23.525	42.553	34.443	18.9	24.48	24.91	29.642	15.294	31.84	16.259
Income Before Tax Ratio Numbers are in millions	0.073	0.162	0.104	0.099	0.127	0.163	0.1	0.048	0.136	0.164	0.099	0.058	0.156	0.132	0.103	0.083	0.16	0.206	0.121	0.03	0.207	0.232	0.136	-0.019	0.26	0.213	0.146	0.084	0.215	0.219	0.127	0.116	0.195	0.179	0.119	0.088	0.192	0.172	0.117	0.114	0.169	0.143	0.121	0.131	0.127	0.161	0.131	0.175	0.112
Income Tax Expense Numbers are in millions	7.762	25.086	8.028	14.698	11.847	27.747	8.295	15.881	12.878	35.111	7.448	-1.845	20.668	-0.025	9.856	15.595	13.895	23.624	8.574	-3.968	17.57	19.428	8.363	-8.963	16.548	15.968	7.318	1.69	12.696	14.157	5.454	5.428	10.748	7.839	4.228	4.131	8.263	7.107	3.325	6.35	6.383	3.578	2.835	4.134	4.576	2.286	2.294	7.833	2.463
Net Income Numbers are in millions	73.932	147.134	89.574	96.481	138.956	190.48	85.038	72.77	134.363	142.467	72.176	72.159	142.931	139.406	64.034	57.172	124.243	148.555	45.498	20.06	98.068	111.736	43.225	2.213	93.832	85.851	40.069	27.227	71.846	80.221	30.906	30.735	56.357	51.148	23.957	18.626	46.824	40.847	18.839	17.175	36.17	30.864	16.065	20.346	20.334	27.356	13	24.007	13.796
Net Income Ratio Numbers are in millions	0.066	0.138	0.095	0.086	0.117	0.143	0.091	0.061	0.124	0.132	0.09	0.06	0.136	0.132	0.089	0.065	0.144	0.178	0.102	0.038	0.175	0.198	0.114	0.006	0.221	0.18	0.123	0.079	0.182	0.187	0.108	0.098	0.163	0.155	0.101	0.072	0.163	0.147	0.099	0.083	0.144	0.128	0.103	0.109	0.104	0.149	0.112	0.132	0.095
EPS Numbers are in millions	0.067	0.13	0.08	0.086	0.12	0.17	0.076	0.058	0.13	0.14	0.072	0.072	0.14	0.14	0.06	0.057	0.12	0.15	0.045	0.021	0.1	0.11	0.042	0.002	0.092	0.088	0.039	0.027	0.069	0.16	0.031	0.032	0.056	0.058	0.026	0.021	0.054	0.045	0.021	0.02	0.054	0.038	0.02	0.031	0.031	0.042	0.02	0.036	0.021
EPS Diluted Numbers are in millions	0.067	0.13	0.08	0.086	0.12	0.17	0.076	0.058	0.13	0.14	0.07	0.066	0.14	0.14	0.06	0.057	0.12	0.15	0.045	0.021	0.1	0.11	0.042	0.002	0.092	0.088	0.039	0.027	0.069	0.16	0.031	0.032	0.056	0.058	0.026	0.021	0.054	0.045	0.021	0.02	0.054	0.038	0.02	0.031	0.031	0.042	0.02	0.036	0.021
EBITDA Numbers are in millions	82.638	213.635	120.078	150.78	189.951	256.449	130.218	37.637	179.527	208.106	112.179	112.83	194.079	139.947	101.384	96.094	149.68	172.265	66.994	31.922	117.806	121.264	64.484	3.055	85.556	99.491	40.788	13.283	73.612	75.36	33.67	47.044	59.547	53.291	29.334	30.115	50.017	48.186	22.713	24.62	50.184	39.825	16.059	32.098	26.466	35.121	10.502	37.955	19.275
EBITDA Ratio Numbers are in millions	0.074	0.157	0.119	0.092	0.138	0.177	0.1	0.032	0.129	0.17	0.108	0.094	0.178	0.137	0.114	0.08	0.16	0.222	0.127	0.089	0.192	0.2	0.133	0.009	0.197	0.208	0.126	0.036	0.177	0.18	0.118	0.162	0.172	0.18	0.124	0.121	0.17	0.199	0.12	0.119	0.199	0.172	0.103	0.171	0.157	0.197	0.09	0.208	0.132

Shanghai Liangxin Electrical Co.,LTD.

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