LingNan Eco&Culture-Tourism Co.,Ltd.
SZSE:002717.SZ
2.93 (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
| 2,130.016 | 2,568.666 | 4,799.437 | 6,651.285 | 7,956.638 | 8,842.902 | 4,778.741 | 2,567.696 | 1,888.861 | 1,088.193 | 805.391 | 702.815 | 637.986 | 492.411 | 313.223 | 198.872 |
| Cost of Revenue
| 2,082.918 | 2,937.952 | 3,934.608 | 5,679.319 | 6,073.836 | 6,630.019 | 3,405.298 | 1,841.5 | 1,330.158 | 767.57 | 556.41 | 486.466 | 453.289 | 343.64 | 218.931 | 138.888 |
| Gross Profit
| 47.098 | -369.286 | 864.828 | 971.966 | 1,882.802 | 2,212.883 | 1,373.442 | 726.196 | 558.703 | 320.622 | 248.981 | 216.348 | 184.697 | 148.771 | 94.291 | 59.985 |
| Gross Profit Ratio
| 0.022 | -0.144 | 0.18 | 0.146 | 0.237 | 0.25 | 0.287 | 0.283 | 0.296 | 0.295 | 0.309 | 0.308 | 0.289 | 0.302 | 0.301 | 0.302 |
| Reseach & Development Expenses
| 80.579 | 99.232 | 185.633 | 297.59 | 298.059 | 221.931 | 148.072 | 64.997 | 30.816 | 5.304 | 2.365 | 2.324 | 3.884 | 5.515 | 0 | 0 |
| General & Administrative Expenses
| 78.171 | 88.181 | 86.961 | 119.711 | 171.876 | 173.45 | 203.672 | 140.386 | 112.436 | 43.652 | 27.207 | 23.676 | 21.162 | 20.196 | 30.917 | 19.956 |
| Selling & Marketing Expenses
| 25.804 | 43.864 | 57.444 | 85.97 | 140.453 | 175.634 | 25.111 | 16.561 | 8.693 | 1.44 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 103.975 | 132.045 | 144.406 | 205.681 | 312.329 | 349.084 | 228.783 | 156.946 | 121.13 | 43.652 | 27.207 | 23.676 | 21.162 | 20.196 | 30.917 | 19.956 |
| Other Expenses
| -40.311 | 187.857 | 224.598 | 253.902 | 319.861 | 6.838 | 2.091 | 12.526 | 31.473 | 7.005 | 16.492 | 16.777 | 8.393 | -0.885 | -0.003 | -0.159 |
| Operating Expenses
| 366.766 | 419.134 | 554.637 | 757.173 | 930.249 | 925.134 | 635.704 | 401.445 | 294.421 | 144.023 | 101.792 | 90.635 | 77.971 | 60.766 | 41.379 | 27.25 |
| Operating Income
| -1,046.21 | -1,744.882 | 448.501 | 374.503 | 997.85 | 922.393 | 607.436 | 296.396 | 199.373 | 141.237 | 115.602 | 99.328 | 95.491 | 83.55 | 49.008 | 29.577 |
| Operating Income Ratio
| -0.491 | -0.679 | 0.093 | 0.056 | 0.125 | 0.104 | 0.127 | 0.115 | 0.106 | 0.13 | 0.144 | 0.141 | 0.15 | 0.17 | 0.156 | 0.149 |
| Total Other Income Expenses Net
| -760.049 | -2.268 | -394.578 | -872.097 | -565.516 | -358.518 | -128.211 | -15.976 | -61.49 | -35.794 | -30.699 | -25.739 | -8.895 | -5.508 | -3.907 | -3.317 |
| Income Before Tax
| -1,079.717 | -1,747.15 | 53.923 | -497.593 | 432.334 | 929.232 | 609.527 | 308.775 | 202.792 | 140.805 | 116.49 | 99.975 | 97.831 | 82.497 | 49.006 | 29.418 |
| Income Before Tax Ratio
| -0.507 | -0.68 | 0.011 | -0.075 | 0.054 | 0.105 | 0.128 | 0.12 | 0.107 | 0.129 | 0.145 | 0.142 | 0.153 | 0.168 | 0.156 | 0.148 |
| Income Tax Expense
| 49.196 | -206.456 | 2.674 | -45.524 | 81.019 | 129.826 | 91.857 | 47.548 | 34.25 | 23.794 | 19.86 | 17.445 | 24.54 | 21.386 | 13.812 | 7.115 |
| Net Income
| -1,095.99 | -1,540.694 | 46.99 | -452.069 | 327.673 | 778.7 | 509.282 | 260.804 | 167.951 | 117.012 | 96.63 | 82.53 | 73.292 | 61.228 | 35.377 | 22.001 |
| Net Income Ratio
| -0.515 | -0.6 | 0.01 | -0.068 | 0.041 | 0.088 | 0.107 | 0.102 | 0.089 | 0.108 | 0.12 | 0.117 | 0.115 | 0.124 | 0.113 | 0.111 |
| EPS
| -0.67 | -0.92 | 0.028 | -0.3 | 0.22 | 0.52 | 0.35 | 0.19 | 0.15 | 0.11 | 0.099 | 0.084 | 0.075 | 0.066 | 0.045 | 0.037 |
| EPS Diluted
| -0.58 | -0.92 | 0.028 | -0.3 | 0.2 | 0.51 | 0.35 | 0.19 | 0.15 | 0.11 | 0.099 | 0.084 | 0.075 | 0.066 | 0.045 | 0.037 |
| EBITDA
| -223.183 | -693.686 | 502.791 | 419.317 | 1,041.772 | 1,341.239 | 799.599 | 397.108 | 296.593 | 200.637 | 159.125 | 128.983 | 110.706 | 87.805 | 57.53 | 36.754 |
| EBITDA Ratio
| -0.105 | -0.27 | 0.105 | 0.063 | 0.131 | 0.152 | 0.167 | 0.155 | 0.157 | 0.184 | 0.198 | 0.184 | 0.174 | 0.178 | 0.184 | 0.185 |