Tianjin LVYIN Landscape and Ecology Construction Co., Ltd (002887.SZ)

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002887.SZ
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8.44 (CNY) • At close October 26, 2023

Overview | Financials

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

	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	84.765	86.482	154.643	94.295	86.481	64.921	129.607	132.316	236.336	88.408	130.568	88.442	200.408	165.671	263.867	250.299	306.998	127.032	197.064	132.838	247.928	135.385	99.206	111.988	210.606	89.118	197.779	152.202	240.538	105.177	335.668	69.751	179.706	100.257	134.853	134.853
Cost of Revenue Numbers are in millions	67.374	44.699	99.628	58.808	59.141	28.076	70.573	77.664	138.397	51.647	83.408	54.151	123.46	97.437	173.765	146.208	180.699	74.214	118.099	75.437	145.513	84.722	67.721	58.305	129.653	55.302	118.107	88.915	141.677	66.364	224.369	41.722	100.162	70.501	89.277	89.277
Gross Profit Numbers are in millions	17.392	41.783	55.015	35.487	27.34	36.845	59.034	54.653	97.939	36.762	47.16	34.292	76.948	68.233	90.102	104.09	126.298	52.818	78.966	57.402	102.415	50.663	31.485	53.683	80.953	33.816	79.671	63.287	98.861	38.813	111.299	28.029	79.544	29.756	45.576	45.576
Gross Profit Ratio Numbers are in millions	0.205	0.483	0.356	0.376	0.316	0.568	0.455	0.413	0.414	0.416	0.361	0.388	0.384	0.412	0.341	0.416	0.411	0.416	0.401	0.432	0.413	0.374	0.317	0.479	0.384	0.379	0.403	0.416	0.411	0.369	0.332	0.402	0.443	0.297	0.338	0.338
Reseach & Development Expenses Numbers are in millions	3.832	3.226	-1.26	5.156	7.051	5.684	1.137	5.234	12.971	7.725	2.258	6.374	12.525	8.828	11.635	4.593	8.883	7.4	5.6	4.032	8.203	5.484	6.177	5.358	20.087	3.943	33.293	6.621	13.556	0	21.222	0	6.144	2.388	5.946	5.946
General & Administrative Expenses Numbers are in millions	-3.842	10.522	-15.18	22.347	0.435	6.251	-14.386	20.649	-2.289	5.869	-16.299	21.268	0.236	6.807	-15.827	10.378	-3.744	9.704	-21.159	9.189	-8.514	12.125	-23.17	15.863	-9.756	15.164	-36.625	16.087	-5.254	8.235	-25.776	14.613	13.076	8.619	12.036	12.036
Selling & Marketing Expenses Numbers are in millions	32.781	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9.424	9.424
SG&A Numbers are in millions	28.939	10.522	-15.18	22.347	0.435	6.251	-14.386	20.649	-2.289	5.869	-16.299	21.268	0.236	6.807	-15.827	10.378	-3.744	9.704	-21.159	9.189	-8.514	12.125	-23.17	15.863	-9.756	15.164	-36.625	16.087	-5.254	8.235	-25.776	14.613	13.076	8.619	21.46	21.46
Other Expenses Numbers are in millions	0.079	-0.116	1.193	-0.121	0.009	0.284	24.992	-10.822	11.126	0.478	-0.305	-0.222	0.121	0.397	0.419	-0.256	-0.709	-0.518	-0.662	0.007	-0.476	-0.039	-2.595	2.886	-0.067	0.012	2.928	2.862	0.022	0.053	8.322	0.145	6.885	5.254	0	0
Operating Expenses Numbers are in millions	32.693	12.657	9.781	15.843	16.586	12.219	11.743	15.062	21.808	14.072	16.271	15.968	7.177	16.846	25.168	10.714	18.314	17.446	12.75	13.026	17.518	17.325	4.543	22.831	15.443	14.001	13.686	16.652	19.558	8.461	30.451	14.9	-2.426	9.877	24.719	24.719
Operating Income Numbers are in millions	-15.301	46.68	52.65	30.851	21.017	40.128	4.102	66.48	81.407	34.191	44.028	23.005	62.621	66.657	87.697	85.003	107.221	52.015	72.11	44.171	77.314	47.89	49.518	33.781	56.961	40.126	54.789	47.459	61.542	43.001	85.64	13.39	52.652	33.137	20.901	20.901
Operating Income Ratio Numbers are in millions	-0.181	0.54	0.34	0.327	0.243	0.618	0.032	0.502	0.344	0.387	0.337	0.26	0.312	0.402	0.332	0.34	0.349	0.409	0.366	0.333	0.312	0.354	0.499	0.302	0.27	0.45	0.277	0.312	0.256	0.409	0.255	0.192	0.293	0.331	0.155	0.155
Total Other Income Expenses Net Numbers are in millions	17.237	-0.116	-0.791	-0.121	0.009	0.043	-1.454	-0.47	0	0.366	-0.064	4.459	-7.028	15.666	23.183	-8.629	-1.472	16.126	5.233	-0.197	-8.059	14.513	19.98	5.815	-8.617	20.323	-13.259	3.681	-17.741	12.702	8.475	0.406	-22.468	18.513	0.286	0.286
Income Before Tax Numbers are in millions	1.936	46.564	51.859	30.73	21.027	40.171	2.648	66.01	81.407	34.557	43.964	22.783	62.743	67.054	88.117	84.747	106.512	51.497	71.449	44.178	76.838	47.851	46.922	36.666	56.894	40.138	52.726	50.316	61.562	43.054	89.323	13.535	59.502	38.392	21.187	21.187
Income Before Tax Ratio Numbers are in millions	0.023	0.538	0.335	0.326	0.243	0.619	0.02	0.499	0.344	0.391	0.337	0.258	0.313	0.405	0.334	0.339	0.347	0.405	0.363	0.333	0.31	0.353	0.473	0.327	0.27	0.45	0.267	0.331	0.256	0.409	0.266	0.194	0.331	0.383	0.157	0.157
Income Tax Expense Numbers are in millions	-2.534	8.748	14.642	4.626	2.633	6.709	1.186	10.803	11.376	5.542	8.425	2.077	5.471	12.88	11.581	12.092	16.416	5.634	10.308	5.455	10.237	7.374	5.94	5.248	8.395	5.676	5.01	7.504	9.486	6.569	11.276	2.076	9.194	5.692	2.453	2.453
Net Income Numbers are in millions	3.877	37.326	36.783	25.327	18.468	33.027	1.462	54.813	69.62	28.779	35.446	20.391	56.884	53.32	78.494	72.722	89.621	40.591	62.959	38.375	66.19	41.462	39.35	31.415	47.858	34.028	47.59	42.492	52.159	36.113	77.609	11.35	50.374	32.574	18.468	18.468
Net Income Ratio Numbers are in millions	0.046	0.432	0.238	0.269	0.214	0.509	0.011	0.414	0.295	0.326	0.271	0.231	0.284	0.322	0.297	0.291	0.292	0.32	0.319	0.289	0.267	0.306	0.397	0.281	0.227	0.382	0.241	0.279	0.217	0.343	0.231	0.163	0.28	0.325	0.137	0.137
EPS Numbers are in millions	0.013	0.12	0.12	0.083	0.06	0.11	0.005	0.18	0.23	0.094	0.12	0.065	0.18	0.17	0.25	0.23	0.29	0.13	0.2	0.12	0.21	0.13	0.13	0.1	0.16	0.11	0.17	0.3	0.22	0.15	0.33	0.049	0.21	0.14	0.083	0.083
EPS Diluted Numbers are in millions	0.013	0.12	0.12	0.083	0.06	0.11	0.005	0.18	0.22	0.092	0.12	0.065	0.18	0.17	0.25	0.23	0.29	0.13	0.2	0.12	0.21	0.13	0.13	0.1	0.16	0.11	0.17	0.3	0.22	0.15	0.33	0.049	0.21	0.14	0.083	0.083
EBITDA Numbers are in millions	-12.153	63.723	77.53	58.221	52.142	69.368	87.256	81.135	118.369	62.678	71.333	59.877	112.673	68.459	124.168	113.53	135.736	28.771	81.814	51.374	100.976	27.677	35.073	43.605	85.396	10.047	72.671	51.761	95.394	20.074	85.38	13.127	114.874	7.708	21.826	21.826
EBITDA Ratio Numbers are in millions	-0.143	0.737	0.501	0.617	0.603	1.068	0.673	0.613	0.501	0.709	0.546	0.677	0.562	0.413	0.471	0.454	0.442	0.226	0.415	0.387	0.407	0.204	0.354	0.389	0.405	0.113	0.367	0.34	0.397	0.191	0.254	0.188	0.639	0.077	0.162	0.162

Tianjin LVYIN Landscape and Ecology Construction Co., Ltd

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