Shandong Longda Meishi Co., Ltd.
SZSE:002726.SZ
7.41 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,318.473 | 16,116.307 | 19,509.96 | 24,101.639 | 16,822.362 | 8,778.461 | 6,572.626 | 5,450.046 | 4,270.49 | 3,546.514 | 3,158.334 | 2,539.969 | 2,167.134 | 2,035.94 | 1,478.356 |
| Cost of Revenue
| 13,528.667 | 15,466.849 | 19,144.365 | 22,555.04 | 15,818.517 | 8,152.539 | 6,073.828 | 4,967.578 | 3,929.26 | 3,247.676 | 2,890.727 | 2,314.782 | 1,932.617 | 1,819.662 | 1,320.743 |
| Gross Profit
| -210.194 | 649.458 | 365.594 | 1,546.599 | 1,003.845 | 625.922 | 498.798 | 482.468 | 341.23 | 298.838 | 267.607 | 225.187 | 234.517 | 216.278 | 157.614 |
| Gross Profit Ratio
| -0.016 | 0.04 | 0.019 | 0.064 | 0.06 | 0.071 | 0.076 | 0.089 | 0.08 | 0.084 | 0.085 | 0.089 | 0.108 | 0.106 | 0.107 |
| Reseach & Development Expenses
| 9.618 | 8.003 | 8.343 | 4.157 | 4.092 | 2.526 | 3.831 | 4.38 | 5.595 | 2.145 | 1.836 | 1.897 | 1.777 | 0 | 0 |
| General & Administrative Expenses
| 116.64 | 98.407 | 117.977 | 121.522 | 88.71 | 89.645 | 85.879 | 62.48 | 47.076 | 41.552 | 27.048 | 19.566 | 18.869 | 39.871 | 26.896 |
| Selling & Marketing Expenses
| 151.291 | 172.415 | 237.284 | 194.762 | 330.415 | 229.751 | 162.727 | 131.876 | 123.593 | 101.226 | 81.826 | 73.307 | 66.676 | 59.44 | 43.04 |
| SG&A
| 267.93 | 270.822 | 355.261 | 316.285 | 419.126 | 319.396 | 248.607 | 194.356 | 170.669 | 142.778 | 108.874 | 92.873 | 85.545 | 99.311 | 69.936 |
| Other Expenses
| -75.569 | 170.837 | 157.581 | 149.145 | 131.944 | 7.445 | 3.72 | 24.382 | 14.58 | 12.127 | 9.381 | 7.798 | 5.727 | 9.628 | 12.776 |
| Operating Expenses
| 449.772 | 449.662 | 521.185 | 469.587 | 555.162 | 407.392 | 319.118 | 259.697 | 234.232 | 189.628 | 147.846 | 123.6 | 115.888 | 100.015 | 70.754 |
| Operating Income
| -1,350.695 | 261.569 | -119.168 | 1,019.002 | 472.614 | 216.66 | 196.733 | 221.834 | 115.605 | 102.547 | 114.508 | 107.421 | 118.883 | 109.913 | 80.259 |
| Operating Income Ratio
| -0.101 | 0.016 | -0.006 | 0.042 | 0.028 | 0.025 | 0.03 | 0.041 | 0.027 | 0.029 | 0.036 | 0.042 | 0.055 | 0.054 | 0.054 |
| Total Other Income Expenses Net
| -75.569 | -150.713 | -782.063 | -1.591 | -115.075 | 5.576 | 20.773 | 21.347 | 20.976 | 3.279 | 3.14 | 12.292 | 3.838 | 2.753 | 4.443 |
| Income Before Tax
| -1,426.264 | 110.856 | -901.231 | 1,017.41 | 357.539 | 224.105 | 200.453 | 244.118 | 127.974 | 112.489 | 122.901 | 113.878 | 122.467 | 119.016 | 91.302 |
| Income Before Tax Ratio
| -0.107 | 0.007 | -0.046 | 0.042 | 0.021 | 0.026 | 0.03 | 0.045 | 0.03 | 0.032 | 0.039 | 0.045 | 0.057 | 0.058 | 0.062 |
| Income Tax Expense
| 57.406 | 11.214 | -53.411 | 42.899 | 60.12 | 18.418 | 2.03 | 9.6 | 11.733 | 8.975 | 6.566 | 6.1 | 6.132 | 6.095 | 3.377 |
| Net Income
| -1,538.354 | 75.376 | -847.82 | 905.817 | 240.871 | 177.056 | 188.121 | 232.754 | 115.834 | 102.362 | 116.247 | 106.695 | 117.273 | 107.52 | 84.787 |
| Net Income Ratio
| -0.116 | 0.005 | -0.043 | 0.038 | 0.014 | 0.02 | 0.029 | 0.043 | 0.027 | 0.029 | 0.037 | 0.042 | 0.054 | 0.053 | 0.057 |
| EPS
| -1.43 | 0.07 | -0.82 | 0.92 | 0.25 | 0.23 | 0.19 | 0.41 | 0.12 | 0.24 | 0.16 | 0.15 | 0.16 | 0.15 | 0.16 |
| EPS Diluted
| -1.28 | 0.07 | -0.82 | 0.81 | 0.25 | 0.23 | 0.19 | 0.41 | 0.12 | 0.24 | 0.16 | 0.15 | 0.16 | 0.15 | 0.16 |
| EBITDA
| -498.699 | 457.103 | 50.721 | 1,192.455 | 565.189 | 362.095 | 267.939 | 325.311 | 191.715 | 178.317 | 174.897 | 159.248 | 163.098 | 118.68 | 89.298 |
| EBITDA Ratio
| -0.037 | 0.028 | 0.003 | 0.049 | 0.034 | 0.041 | 0.041 | 0.06 | 0.045 | 0.05 | 0.055 | 0.063 | 0.075 | 0.058 | 0.06 |