Lanzhou Zhuangyuan Pasture Co., Ltd.
SZSE:002910.SZ
10.5 (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
| 955.673 | 1,049.877 | 1,021.432 | 739.821 | 813.554 | 657.732 | 628.374 | 665.823 | 626.153 | 598.181 | 494.024 | 420.417 |
| Cost of Revenue
| 775.506 | 849.989 | 778.504 | 532.944 | 559.656 | 445.395 | 435.408 | 440.698 | 430.147 | 412.472 | 367.778 | 311.957 |
| Gross Profit
| 180.166 | 199.888 | 242.928 | 206.877 | 253.899 | 212.337 | 192.966 | 225.126 | 196.006 | 185.709 | 126.245 | 108.46 |
| Gross Profit Ratio
| 0.189 | 0.19 | 0.238 | 0.28 | 0.312 | 0.323 | 0.307 | 0.338 | 0.313 | 0.31 | 0.256 | 0.258 |
| Reseach & Development Expenses
| 8.221 | 8.298 | 9.247 | 9.103 | 9.462 | 4.372 | 0.916 | 1.18 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.519 | 18.795 | 34.798 | 26.981 | 29.968 | 17.932 | 23.581 | 21.933 | 19.626 | 20.995 | 34.161 | 23.372 |
| Selling & Marketing Expenses
| 77.856 | 53.939 | 60.732 | 73.121 | 81.584 | 83.983 | 71.556 | 53.099 | 38.108 | 33.846 | 24.058 | 25.154 |
| SG&A
| 98.375 | 72.734 | 95.53 | 100.102 | 111.552 | 101.915 | 95.138 | 75.032 | 57.734 | 54.841 | 58.218 | 48.526 |
| Other Expenses
| -89.896 | 57.059 | 68.887 | 43.076 | 46.318 | 0.69 | 8.263 | 1.439 | 8.786 | -1.316 | 9.56 | 0 |
| Operating Expenses
| 172.017 | 138.091 | 173.664 | 152.281 | 167.331 | 128.637 | 119.557 | 119.71 | 94.572 | 84.337 | 59.291 | 36.985 |
| Operating Income
| -82.02 | 105.82 | 62.345 | 133.923 | 133.338 | 64.67 | 70.794 | 72.833 | 69.171 | 65.251 | 31.981 | 74.74 |
| Operating Income Ratio
| -0.086 | 0.101 | 0.061 | 0.181 | 0.164 | 0.098 | 0.113 | 0.109 | 0.11 | 0.109 | 0.065 | 0.178 |
| Total Other Income Expenses Net
| -2.698 | -37.622 | -7.218 | -121.563 | -68.359 | -18.515 | -2.353 | -16.271 | -15.764 | -27.681 | -28.708 | -19.211 |
| Income Before Tax
| -84.718 | 68.198 | 55.128 | 12.361 | 64.979 | 65.185 | 71.056 | 89.144 | 85.67 | 73.691 | 38.247 | 55.529 |
| Income Before Tax Ratio
| -0.089 | 0.065 | 0.054 | 0.017 | 0.08 | 0.099 | 0.113 | 0.134 | 0.137 | 0.123 | 0.077 | 0.132 |
| Income Tax Expense
| -3.243 | 7.25 | 1.594 | 1.907 | 13.657 | 1.652 | 2.704 | 13.233 | 12.423 | 8.283 | 3.608 | 1.219 |
| Net Income
| -81.475 | 60.94 | 53.533 | 10.453 | 51.321 | 63.533 | 68.352 | 75.911 | 73.247 | 65.408 | 34.639 | 54.31 |
| Net Income Ratio
| -0.085 | 0.058 | 0.052 | 0.014 | 0.063 | 0.097 | 0.109 | 0.114 | 0.117 | 0.109 | 0.07 | 0.129 |
| EPS
| -0.42 | 0.28 | 0.23 | 0.045 | 0.27 | 0.34 | 0.46 | 0.54 | 0.65 | 0.62 | 0.33 | 0.52 |
| EPS Diluted
| -0.42 | 0.28 | 0.23 | 0.045 | 0.27 | 0.34 | 0.46 | 0.54 | 0.65 | 0.62 | 0.33 | 0.52 |
| EBITDA
| 28.145 | 211.351 | 199.276 | 231.14 | 210.381 | 140.432 | 134.227 | 148.358 | 146.828 | 132.64 | 78.773 | 97.225 |
| EBITDA Ratio
| 0.029 | 0.201 | 0.195 | 0.312 | 0.259 | 0.214 | 0.214 | 0.223 | 0.234 | 0.222 | 0.159 | 0.231 |