Guangdong Lingxiao Pump Industry Co.,Ltd. (002884.SZ)

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002884.SZ
Financials

16.6 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	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 Q2	2015 Q1
Revenue Numbers are in millions	366.381	424.537	414.331	425.807	324.787	367.334	336.851	338.166	269.82	289.725	330.556	407.816	455.367	585.367	555.177	490.568	431.768	463.133	404.594	324.702	242.966	315.335	304.229	260.872	254.72	305.543	283.817	288.859	226.203	277.588	263.556	232.648	209.896	233.316	200.895	211.268	169.754	186.244	186.244
Cost of Revenue Numbers are in millions	231.517	269.463	263.204	273.643	206.359	231.914	208.997	208.492	167.465	185.573	211.358	261.937	301.424	396.521	376.312	333.321	306.384	341.622	251.11	205.941	156.266	204.181	198.099	174.063	177.879	203.708	199.205	208.097	167.018	192.984	181.466	169.135	150.443	158.664	143.082	120.082	136.872	140.545	140.545
Gross Profit Numbers are in millions	134.863	155.074	151.127	152.164	118.429	135.42	127.854	129.674	102.354	104.152	119.198	145.879	153.943	188.845	178.865	157.248	125.384	121.511	153.484	118.762	86.7	111.155	106.13	86.808	76.842	101.835	84.612	80.761	59.185	84.604	82.09	63.513	59.452	74.652	57.813	91.186	32.882	45.7	45.7
Gross Profit Ratio Numbers are in millions	0.368	0.365	0.365	0.357	0.365	0.369	0.38	0.383	0.379	0.359	0.361	0.358	0.338	0.323	0.322	0.321	0.29	0.262	0.379	0.366	0.357	0.352	0.349	0.333	0.302	0.333	0.298	0.28	0.262	0.305	0.311	0.273	0.283	0.32	0.288	0.432	0.194	0.245	0.245
Reseach & Development Expenses Numbers are in millions	11.211	14.786	13.938	10.421	10.303	9.307	13.347	12.172	9.419	13.678	8.768	16.244	11.48	18.206	16.934	16.12	12.979	16.617	13.823	9.989	6.183	10.88	9.217	8.036	7.979	11.849	8.65	11.05	7.669	10.892	7.669	12.869	0	27.704	0	14.312	0	1.129	1.129
General & Administrative Expenses Numbers are in millions	7.255	-9.177	12.505	-1.234	4.578	-11.082	13.373	-1.47	4.775	2.486	18.562	-6.839	11.087	-11.343	16.419	-2.813	6.234	-9.647	5.631	-2.514	6.372	-10.294	5.951	0.732	5.08	-8.049	5.083	-7.464	12.146	-29.36	13.177	12.416	10.485	-28.748	10.319	26.497	0	5.821	5.821
Selling & Marketing Expenses Numbers are in millions	5.142	-2.938	11.422	6.558	4.823	8.654	3.653	4.838	3.983	2.895	4.919	3.62	4.1	6.914	5.044	5.593	3.894	-6.719	10.649	7.977	5.614	11.777	8.672	8.599	6.6	10.907	8.146	10.114	7.049	12.71	8.648	9.604	7.634	15.082	5.913	14.395	0	7.57	7.57
SG&A Numbers are in millions	12.397	-12.116	12.409	12.693	9.401	15.502	17.025	3.368	8.758	2.163	23.482	-3.219	15.187	-4.429	21.463	2.78	10.128	-16.366	16.28	5.462	11.987	1.483	14.623	9.331	11.681	2.858	13.229	2.65	19.195	-16.65	21.825	22.533	18.12	-13.667	16.232	42.311	0	13.549	13.549
Other Expenses Numbers are in millions	-9.655	18.831	-5.449	-0.015	0.068	24.809	-4.96	4.146	1.772	-11.033	-11.487	15.366	1.869	9.51	-6.094	6.183	-0.797	13.241	-0.808	7.341	-0.069	1.176	0.423	0.099	0.109	0.876	0.117	1.928	0.029	-0.627	3.266	-189.211	-169.288	1.725	0.921	-162.372	-136.872	0	0
Operating Expenses Numbers are in millions	13.953	21.501	21.068	23.129	21.299	25.724	23.824	26.554	19.949	4.808	20.763	28.391	28.536	36.522	30.033	30.488	25.289	18.033	31.599	23.205	19.534	32.552	24.662	27.36	14.972	33.886	22.909	30.141	14.359	21.999	22.81	-189.211	-169.288	35.875	17.24	-162.372	-136.872	12.592	12.592
Operating Income Numbers are in millions	120.91	133.573	130.059	129.035	109.428	120.305	115.012	119.848	89.245	99.344	66.139	139.351	133.725	154.106	159.334	136.525	105.791	106.609	125.958	107.172	74.947	88.01	90.367	71.778	67.716	73.077	73.782	61.531	46.281	66.851	60.169	43.437	40.608	41.994	44.695	48.896	32.882	31.04	31.04
Operating Income Ratio Numbers are in millions	0.33	0.315	0.314	0.303	0.337	0.328	0.341	0.354	0.331	0.343	0.2	0.342	0.294	0.263	0.287	0.278	0.245	0.23	0.311	0.33	0.308	0.279	0.297	0.275	0.266	0.239	0.26	0.213	0.205	0.241	0.228	0.187	0.193	0.18	0.222	0.231	0.194	0.167	0.167
Total Other Income Expenses Net Numbers are in millions	-0.127	-0.304	0.155	13.334	13.904	0.058	12.143	16.836	7.602	0.036	16.746	18.773	8.161	10.189	11.589	10.035	7.61	7.714	4.547	11.271	9.093	14.541	9.91	12.429	5.956	0.876	12.197	13.99	1.484	-0.614	0.003	1.609	3.123	3.382	5.039	1.333	3.674	2.694	2.694
Income Before Tax Numbers are in millions	120.783	133.269	130.214	142.369	109.496	120.364	115.16	118.886	89.238	99.38	115.886	137.801	134.002	154.391	159.575	136.374	104.993	107.1	125.15	107.391	74.878	85.365	90.791	71.877	67.825	73.953	73.899	63.459	46.31	66.237	63.435	45.046	43.73	43.651	45.612	50.229	36.556	33.734	33.734
Income Before Tax Ratio Numbers are in millions	0.33	0.314	0.314	0.334	0.337	0.328	0.342	0.352	0.331	0.343	0.351	0.338	0.294	0.264	0.287	0.278	0.243	0.231	0.309	0.331	0.308	0.271	0.298	0.276	0.266	0.242	0.26	0.22	0.205	0.239	0.241	0.194	0.208	0.187	0.227	0.238	0.215	0.181	0.181
Income Tax Expense Numbers are in millions	16.499	20.892	17.497	19.608	14.941	16.553	15.362	16.035	11.999	12.313	16.177	18.275	18.366	18.785	21.458	17.659	14.123	17.321	14.805	13.059	10.815	11.62	12.625	9.921	9.31	9.952	9.41	8.707	6.381	8.869	8.839	178.434	-163.416	6.542	6.477	146.617	-131.295	4.977	4.977
Net Income Numbers are in millions	104.284	112.377	112.717	122.761	94.555	103.811	99.798	102.851	77.239	87.067	99.709	119.526	115.636	135.606	138.117	118.715	90.871	89.778	110.345	94.331	64.063	73.745	78.166	61.956	58.515	64.001	64.489	54.753	39.929	57.367	54.595	38.545	37.859	37.109	39.135	42.869	30.979	28.757	28.757
Net Income Ratio Numbers are in millions	0.285	0.265	0.272	0.288	0.291	0.283	0.296	0.304	0.286	0.301	0.302	0.293	0.254	0.232	0.249	0.242	0.21	0.194	0.273	0.291	0.264	0.234	0.257	0.237	0.23	0.209	0.227	0.19	0.177	0.207	0.207	0.166	0.18	0.159	0.195	0.203	0.182	0.154	0.154
EPS Numbers are in millions	0.29	0.31	0.31	0.35	0.26	0.29	0.28	0.28	0.22	0.24	0.28	0.34	0.32	0.38	0.39	0.33	0.26	0.25	0.32	0.27	0.21	0.24	0.24	0.18	0.21	0.24	0.23	0.2	0.14	0.21	0.21	0.18	0.18	0.18	0.19	0.21	0.15	0.14	0.14
EPS Diluted Numbers are in millions	0.29	0.31	0.31	0.35	0.26	0.29	0.28	0.28	0.22	0.24	0.28	0.34	0.32	0.38	0.38	0.33	0.26	0.25	0.31	0.27	0.21	0.24	0.24	0.18	0.21	0.24	0.23	0.2	0.14	0.21	0.21	0.18	0.18	0.18	0.19	0.21	0.15	0.14	0.14
EBITDA Numbers are in millions	109.475	164.509	123.565	150.28	117.407	128.376	123.173	106.611	97.136	92.423	98.435	120.126	140.357	152.323	165.438	133.086	100.095	103.478	129.662	96.951	67.166	84.591	81.468	59.448	61.869	67.948	61.703	50.62	44.826	62.605	63.431	-121.119	43.33	38.778	40.573	-90.36	169.754	33.891	33.891
EBITDA Ratio Numbers are in millions	0.299	0.388	0.298	0.353	0.361	0.349	0.366	0.315	0.36	0.319	0.298	0.295	0.308	0.26	0.298	0.271	0.232	0.223	0.32	0.299	0.276	0.268	0.268	0.228	0.243	0.222	0.217	0.175	0.198	0.226	0.241	-0.521	0.206	0.166	0.202	-0.428	1	0.182	0.182

Guangdong Lingxiao Pump Industry Co.,Ltd.

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