Tianjin LVYIN Landscape and Ecology Construction Co., Ltd
SZSE:002887.SZ
8.44 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 400.34 | 586.668 | 585.089 | 948.195 | 713.215 | 510.918 | 695.696 | 685.382 | 586.548 | 458.094 | 436.152 | 430.037 |
| Cost of Revenue
| 245.653 | 338.28 | 358.456 | 574.887 | 423.77 | 310.981 | 415.064 | 436.754 | 376.25 | 297.853 | 299.668 | 296.374 |
| Gross Profit
| 154.688 | 248.388 | 226.632 | 373.308 | 289.445 | 199.937 | 280.632 | 248.628 | 210.297 | 160.241 | 136.484 | 133.663 |
| Gross Profit Ratio
| 0.386 | 0.423 | 0.387 | 0.394 | 0.406 | 0.391 | 0.403 | 0.363 | 0.359 | 0.35 | 0.313 | 0.311 |
| Reseach & Development Expenses
| 16.631 | 27.068 | 29.986 | 32.512 | 23.319 | 23.55 | 26.926 | 21.222 | 19.171 | 17.223 | 12.765 | 14.66 |
| General & Administrative Expenses
| 13.854 | 9.844 | 12.011 | 13.397 | 8.896 | 11.378 | 6.887 | 10.531 | 12.652 | 10.603 | 36.287 | 31.244 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 13.854 | 9.844 | 12.011 | 13.397 | 8.896 | 11.378 | 6.887 | 10.531 | 12.652 | 10.603 | 36.287 | 31.244 |
| Other Expenses
| 1.125 | 25.774 | 14.264 | 25.733 | 28.404 | 0.235 | 5.859 | 20.572 | 1.027 | 5.404 | 5.842 | 2.841 |
| Operating Expenses
| 54.428 | 62.685 | 56.261 | 71.642 | 60.619 | 56.818 | 58.357 | 52.802 | 64.103 | 58.436 | 48.347 | 45.274 |
| Operating Income
| 144.646 | 349.438 | 312.343 | 331.936 | 241.486 | 180.384 | 206.79 | 184.819 | 136.655 | 85.009 | 74.34 | 82.572 |
| Operating Income Ratio
| 0.361 | 0.596 | 0.534 | 0.35 | 0.339 | 0.353 | 0.297 | 0.27 | 0.233 | 0.186 | 0.17 | 0.192 |
| Total Other Income Expenses Net
| -0.86 | -164.817 | -115.8 | -1.063 | -1.17 | 37.501 | -14.617 | 4.926 | -10.901 | -11.438 | -7.955 | -3.142 |
| Income Before Tax
| 143.787 | 184.622 | 196.543 | 330.873 | 240.316 | 180.62 | 207.659 | 200.751 | 135.293 | 90.367 | 80.182 | 85.248 |
| Income Before Tax Ratio
| 0.359 | 0.315 | 0.336 | 0.349 | 0.337 | 0.354 | 0.298 | 0.293 | 0.231 | 0.197 | 0.184 | 0.198 |
| Income Tax Expense
| 28.61 | 28.908 | 28.853 | 45.723 | 33.374 | 25.259 | 28.569 | 28.238 | 16.98 | 15.64 | 17.345 | 21.597 |
| Net Income
| 113.605 | 153.774 | 166.041 | 281.428 | 208.986 | 152.65 | 178.355 | 171.907 | 117.356 | 74.956 | 62.836 | 63.65 |
| Net Income Ratio
| 0.284 | 0.262 | 0.284 | 0.297 | 0.293 | 0.299 | 0.256 | 0.251 | 0.2 | 0.164 | 0.144 | 0.148 |
| EPS
| 0.36 | 0.5 | 0.54 | 0.9 | 0.67 | 0.49 | 0.67 | 0.73 | 0.5 | 0.36 | 0.3 | 0.41 |
| EPS Diluted
| 0.36 | 0.5 | 0.54 | 0.9 | 0.67 | 0.49 | 0.67 | 0.73 | 0.5 | 0.36 | 0.3 | 0.41 |
| EBITDA
| 270.387 | 361.267 | 323.147 | 396.429 | 265.904 | 189.16 | 246.401 | 222.666 | 156.527 | 113.463 | 104.436 | 95.577 |
| EBITDA Ratio
| 0.675 | 0.616 | 0.552 | 0.418 | 0.373 | 0.37 | 0.354 | 0.325 | 0.267 | 0.248 | 0.239 | 0.222 |