Limin Group Co., Ltd.
SZSE:002734.SZ
8.21 (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
| 4,223.937 | 5,016.36 | 4,737.566 | 4,388.048 | 2,832.675 | 1,519.182 | 1,423.421 | 1,160.425 | 834.544 | 757.953 | 665.991 | 610.665 | 575.84 | 518.436 | 471.598 | 488.661 |
Cost of Revenue
| 3,506.746 | 4,071.198 | 3,666.667 | 3,302.442 | 2,076.356 | 1,106.497 | 1,024.633 | 819.028 | 626.353 | 588.024 | 495.774 | 441.562 | 430.831 | 360.656 | 319.729 | 363.671 |
Gross Profit
| 717.191 | 945.161 | 1,070.899 | 1,085.606 | 756.319 | 412.685 | 398.788 | 341.397 | 208.191 | 169.929 | 170.216 | 169.102 | 145.009 | 157.78 | 151.868 | 124.99 |
Gross Profit Ratio
| 0.17 | 0.188 | 0.226 | 0.247 | 0.267 | 0.272 | 0.28 | 0.294 | 0.249 | 0.224 | 0.256 | 0.277 | 0.252 | 0.304 | 0.322 | 0.256 |
Reseach & Development Expenses
| 147.359 | 195.555 | 183.613 | 175.125 | 128.274 | 56.887 | 53.521 | 40.446 | 34.006 | 13.176 | 13.114 | 20.728 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 59.4 | 73.141 | 82.599 | 75.999 | 101.601 | 55.32 | 44.033 | 32.433 | 14.857 | 13.523 | 61.309 | 57.878 | 50.353 | 45.045 | 46.814 | 35.188 |
Selling & Marketing Expenses
| 126.369 | 152.267 | 147.476 | 147.963 | 166.409 | 80.8 | 84.738 | 84.535 | 48.493 | 44.384 | 41.945 | 41.41 | 34.488 | 34.276 | 33.962 | 23.439 |
SG&A
| 185.77 | 225.408 | 230.075 | 223.962 | 268.01 | 136.12 | 128.771 | 116.967 | 63.35 | 57.906 | 103.254 | 99.287 | 84.841 | 79.321 | 80.776 | 58.627 |
Other Expenses
| 1.631 | 216.919 | 219.724 | 200.326 | 139.397 | 70.2 | 64.69 | 3.999 | 4.944 | 5.497 | 7.166 | 3.947 | 13.843 | 27.095 | 4.02 | 0.186 |
Operating Expenses
| 535.051 | 637.881 | 633.412 | 599.413 | 535.681 | 263.207 | 246.982 | 221.096 | 145.985 | 108.872 | 104.076 | 99.816 | 85.121 | 80.076 | 82.302 | 59.103 |
Operating Income
| 64.291 | 357.679 | 378.593 | 493.842 | 354.281 | 231.676 | 163.444 | 137.922 | 71.708 | 50.916 | 53.493 | 67.621 | 61.97 | 79.134 | 71.279 | 61.201 |
Operating Income Ratio
| 0.015 | 0.071 | 0.08 | 0.113 | 0.125 | 0.153 | 0.115 | 0.119 | 0.086 | 0.067 | 0.08 | 0.111 | 0.108 | 0.153 | 0.151 | 0.125 |
Total Other Income Expenses Net
| 0.037 | -102.363 | -5.952 | -3.333 | 11.317 | -4.072 | -2.997 | 8.326 | 14.447 | -4.643 | -5.586 | 2.217 | 15.38 | 28.463 | 4.474 | -4.577 |
Income Before Tax
| 64.328 | 255.316 | 372.64 | 490.51 | 365.598 | 227.605 | 160.448 | 128.627 | 76.652 | 56.414 | 60.554 | 71.502 | 75.268 | 106.168 | 74.041 | 61.309 |
Income Before Tax Ratio
| 0.015 | 0.051 | 0.079 | 0.112 | 0.129 | 0.15 | 0.113 | 0.111 | 0.092 | 0.074 | 0.091 | 0.117 | 0.131 | 0.205 | 0.157 | 0.125 |
Income Tax Expense
| 0.822 | 27.935 | 37.652 | 60.7 | 19.528 | 18.457 | 18.685 | 15.411 | 9.109 | 7.767 | 7.959 | 8.134 | 10.316 | 13.65 | 13.467 | 14.693 |
Net Income
| 62.052 | 219.042 | 306.922 | 386.025 | 321.895 | 206.114 | 137.324 | 112.992 | 67.44 | 48.367 | 52.44 | 63.079 | 64.697 | 91.79 | 60.068 | 45.752 |
Net Income Ratio
| 0.015 | 0.044 | 0.065 | 0.088 | 0.114 | 0.136 | 0.096 | 0.097 | 0.081 | 0.064 | 0.079 | 0.103 | 0.112 | 0.177 | 0.127 | 0.094 |
EPS
| 0.17 | 0.59 | 0.82 | 1.05 | 0.89 | 0.57 | 0.38 | 0.38 | 0.24 | 0.23 | 0.24 | 0.29 | 0.3 | 0.42 | 0.38 | 0.29 |
EPS Diluted
| 0.17 | 0.59 | 0.82 | 1.05 | 0.89 | 0.57 | 0.38 | 0.38 | 0.24 | 0.23 | 0.24 | 0.29 | 0.3 | 0.42 | 0.38 | 0.29 |
EBITDA
| 531.244 | 637.277 | 723.289 | 759.959 | 583.518 | 368.445 | 274.244 | 238.629 | 152.844 | 117.55 | 108.779 | 95.947 | 80.805 | 78.239 | 72.636 | 71.456 |
EBITDA Ratio
| 0.126 | 0.127 | 0.153 | 0.173 | 0.206 | 0.243 | 0.193 | 0.206 | 0.183 | 0.155 | 0.163 | 0.157 | 0.14 | 0.151 | 0.154 | 0.146 |