
Guangdong Lingxiao Pump Industry Co.,Ltd.
SZSE:002884.SZ
16.6 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,592.083 | 1,315.57 | 1,483.464 | 2,062.88 | 1,435.395 | 1,135.156 | 1,104.421 | 983.688 | 815.233 | 765.176 | 744.419 | 630.848 | 525.108 |
Cost of Revenue
| 1,010.467 | 822.535 | 952.259 | 1,412.538 | 954.939 | 754.222 | 778.028 | 691.991 | 558.037 | 562.964 | 539.344 | 487.781 | 410.402 |
Gross Profit
| 581.615 | 493.035 | 531.205 | 650.342 | 480.456 | 380.934 | 326.392 | 291.697 | 257.196 | 202.212 | 205.074 | 143.068 | 114.705 |
Gross Profit Ratio
| 0.365 | 0.375 | 0.358 | 0.315 | 0.335 | 0.336 | 0.296 | 0.297 | 0.315 | 0.264 | 0.275 | 0.227 | 0.218 |
Reseach & Development Expenses
| 51.059 | 39.745 | 50.17 | 64.238 | 46.613 | 36.112 | 39.217 | 32.848 | 27.704 | 24.752 | 22.43 | 6.269 | 4.593 |
General & Administrative Expenses
| 6.852 | 6.773 | 6.883 | 8.497 | 7.297 | 10.358 | 10.048 | 8.422 | 8.48 | 5.948 | 5.94 | 29.487 | 24.33 |
Selling & Marketing Expenses
| 14.371 | 10.79 | 16.115 | 21.444 | 17.521 | 35.648 | 36.216 | 38.931 | 35.64 | 31.48 | 31.905 | 23.689 | 19.451 |
SG&A
| 21.223 | 17.563 | 22.998 | 29.941 | 24.818 | 46.006 | 46.264 | 47.353 | 44.12 | 37.428 | 37.845 | 53.176 | 43.781 |
Other Expenses
| -6.929 | -9.19 | 28.962 | 28.152 | 20.94 | 17.429 | 2.95 | 7.383 | 7.862 | 6.534 | 2.127 | 5.295 | -0.003 |
Operating Expenses
| 65.353 | 48.625 | 102.13 | 122.332 | 92.37 | 99.546 | 101.296 | 88.411 | 98.452 | 86.097 | 80.133 | 56.373 | 45.827 |
Operating Income
| 516.263 | 444.41 | 488.228 | 555.755 | 414.686 | 317.872 | 254.672 | 211.065 | 168.467 | 127.079 | 133.149 | 87.515 | 80.641 |
Operating Income Ratio
| 0.324 | 0.338 | 0.329 | 0.269 | 0.289 | 0.28 | 0.231 | 0.215 | 0.207 | 0.166 | 0.179 | 0.139 | 0.154 |
Total Other Income Expenses Net
| -0.914 | -0.763 | 57.271 | -0.423 | -0.167 | 42.516 | 42.731 | 28.128 | 9.413 | 6.22 | 1.836 | 4.871 | 4.408 |
Income Before Tax
| 515.349 | 443.647 | 487.068 | 555.333 | 414.518 | 315.858 | 257.622 | 218.448 | 176.048 | 133.299 | 134.985 | 91.727 | 80.626 |
Income Before Tax Ratio
| 0.324 | 0.337 | 0.328 | 0.269 | 0.289 | 0.278 | 0.233 | 0.222 | 0.216 | 0.174 | 0.181 | 0.145 | 0.154 |
Income Tax Expense
| 72.938 | 59.949 | 65.13 | 72.024 | 56.001 | 43.476 | 34.45 | 30.082 | 25.956 | 19.436 | 19.907 | 13.611 | 12.066 |
Net Income
| 442.411 | 383.699 | 421.938 | 483.308 | 358.517 | 272.383 | 223.171 | 188.366 | 150.092 | 113.863 | 115.078 | 78.116 | 68.56 |
Net Income Ratio
| 0.278 | 0.292 | 0.284 | 0.234 | 0.25 | 0.24 | 0.202 | 0.191 | 0.184 | 0.149 | 0.155 | 0.124 | 0.131 |
EPS
| 1.22 | 1.07 | 1.18 | 1.36 | 1.05 | 0.89 | 0.81 | 0.79 | 0.72 | 0.55 | 0.55 | 0.38 | 0.33 |
EPS Diluted
| 1.22 | 1.07 | 1.18 | 1.36 | 1.04 | 0.89 | 0.81 | 0.79 | 0.72 | 0.55 | 0.55 | 0.38 | 0.33 |
EBITDA
| 547.107 | 475.8 | 456.334 | 559.726 | 432.803 | 332.161 | 238.076 | 214.43 | 182.446 | 123.464 | 131.631 | 87.617 | 68.878 |
EBITDA Ratio
| 0.344 | 0.362 | 0.308 | 0.271 | 0.302 | 0.293 | 0.216 | 0.218 | 0.224 | 0.161 | 0.177 | 0.139 | 0.131 |