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.
| 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 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 210.397 | 240.764 | 223.187 | 200.788 | 225.277 | 240.851 | 233.84 | 230.783 | 250.199 | 273.042 | 280.38 | 252.579 | 243.875 | 286.004 | 254.608 | 246.676 | 234.144 | 213.948 | 200.886 | 184.256 | 140.731 | 207.691 | 208.964 | 203.873 | 193.026 | 192.686 | 151.422 | 149.099 | 164.525 | 151.213 | 166.037 | 162.456 | 148.667 | 162.94 | 158.958 | 161.107 | 161.107 | 146.165 | 146.165 | 147.873 | 145.411 | 117.958 |
| Cost of Revenue
| 168.473 | 171.312 | 183.417 | 189.373 | 205.509 | 191.408 | 194.863 | 194.982 | 194.254 | 236.986 | 232.766 | 202.128 | 189.097 | 250.123 | 197.122 | 174.593 | 156.667 | 156.056 | 145.535 | 124.875 | 106.478 | 149.623 | 141.95 | 142.641 | 125.443 | 140.759 | 103.893 | 88.278 | 110.447 | 130.354 | 92.747 | 114.362 | 97.945 | 120.79 | 96.07 | 102.868 | 102.868 | 98.252 | 98.252 | 98.552 | 100.552 | 86.837 |
| Gross Profit
| 41.924 | 69.452 | 39.77 | 11.415 | 19.768 | 49.443 | 38.977 | 35.801 | 55.945 | 36.056 | 47.614 | 50.451 | 54.778 | 35.881 | 57.486 | 72.083 | 77.477 | 57.892 | 55.351 | 59.381 | 34.253 | 58.069 | 67.015 | 61.232 | 67.583 | 51.927 | 47.53 | 60.821 | 54.078 | 20.859 | 73.291 | 48.094 | 50.722 | 42.15 | 62.887 | 58.239 | 58.239 | 47.913 | 47.913 | 49.321 | 44.859 | 31.121 |
| Gross Profit Ratio
| 0.199 | 0.288 | 0.178 | 0.057 | 0.088 | 0.205 | 0.167 | 0.155 | 0.224 | 0.132 | 0.17 | 0.2 | 0.225 | 0.125 | 0.226 | 0.292 | 0.331 | 0.271 | 0.276 | 0.322 | 0.243 | 0.28 | 0.321 | 0.3 | 0.35 | 0.269 | 0.314 | 0.408 | 0.329 | 0.138 | 0.441 | 0.296 | 0.341 | 0.259 | 0.396 | 0.361 | 0.361 | 0.328 | 0.328 | 0.334 | 0.308 | 0.264 |
| Reseach & Development Expenses
| 0.746 | 3.619 | 2.6 | 1.786 | 0.511 | 1.01 | 2.895 | 3.38 | 0.936 | 4.198 | 5.246 | 5.693 | 1.557 | 4.065 | 1.267 | 1.951 | 1.964 | 1.991 | 1.934 | 2.47 | 2.708 | 0.573 | 3.599 | 3.768 | 1.522 | 3.103 | 0.207 | 1.061 | 0 | 0.916 | 0 | 0 | 0 | 1.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 20.197 | -40.803 | 52.235 | -14.447 | 23.595 | -48.526 | 57.968 | -11.417 | 22.495 | 3.689 | 54.362 | -12.782 | 22.635 | -33.585 | 53.116 | -10.53 | 25.797 | -26.184 | 18.734 | -3.42 | 15.405 | -29.665 | 20.088 | -0.555 | 15.831 | -24.773 | 14.733 | -6.421 | 13.728 | -16.509 | 13.416 | -3.052 | 14.123 | -26.211 | 23.35 | 12.703 | 12.703 | 11.691 | 11.691 | 20.396 | 10.522 | 6.404 |
| Selling & Marketing Expenses
| 33.526 | -43.497 | 59.532 | 30.486 | 28.876 | 22.518 | 20.057 | 18.943 | 16.338 | 12.189 | 14.028 | 13.03 | 14.692 | -5.095 | 24.921 | 20.117 | 20.789 | 26.435 | 15.92 | 16.872 | 13.894 | 14.801 | 24.198 | 22.4 | 20.185 | 20.07 | 22.956 | 23.871 | 21.292 | 6.159 | 31.929 | 17.481 | 15.988 | 1.826 | 25.025 | 13.124 | 13.124 | 8.845 | 8.845 | 12.92 | 7.499 | 7.221 |
| SG&A
| 53.724 | -84.3 | 111.767 | 16.04 | 52.471 | -26.008 | 78.026 | 7.526 | 38.832 | 15.878 | 68.39 | 0.247 | 37.327 | -38.681 | 78.037 | 9.587 | 46.586 | 0.25 | 34.654 | 13.452 | 29.299 | -14.864 | 44.286 | 21.846 | 36.015 | -4.703 | 37.689 | 17.45 | 35.021 | -10.351 | 45.345 | 14.429 | 30.111 | -24.385 | 48.376 | 25.826 | 25.826 | 20.535 | 20.535 | 33.316 | 18.021 | 13.625 |
| Other Expenses
| 16.319 | 252.67 | -40.871 | 7.295 | -1.363 | -89.686 | 12.119 | -12.178 | -0.099 | -16.812 | -36.382 | 37.336 | -1.031 | 11.075 | 5.299 | -13.67 | -0.02 | 71.582 | -0.091 | -5.216 | 0.179 | 48.962 | 0 | 3.474 | 0 | 2.567 | -0.556 | -10.677 | 0.457 | -4.392 | 0.242 | -2.343 | 2.849 | -11.943 | 1.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 70.788 | 141.561 | 73.497 | 51.882 | 55.286 | 38.832 | 44.905 | 48.61 | 39.669 | 3.433 | 37.253 | 43.276 | 37.853 | 30.434 | 46.659 | 46.72 | 49.851 | 45.073 | 36.75 | 38.572 | 31.885 | 30.973 | 47.752 | 50.931 | 37.675 | 25.323 | 36.749 | 34.688 | 33.894 | 11.427 | 44.606 | 24.181 | 30.825 | 18.011 | 49.139 | 30.487 | 30.487 | 16.706 | 16.706 | 27.741 | 18.994 | 15.916 |
| Operating Income
| -28.864 | -53.953 | -33.726 | -47.051 | -47.089 | -60.608 | 3.682 | -31.522 | 6.428 | 32.623 | 14.602 | 13.305 | 8.443 | 19.198 | 8.714 | 13.068 | 21.365 | 9.676 | 9.1 | 8.291 | -12.062 | -1.828 | 16.376 | 9.909 | 19.386 | 24.042 | 11.582 | 11.522 | 17.525 | 18.799 | 18.953 | 26.173 | 15.383 | 21.134 | 16.408 | 41.668 | 41.668 | 32.677 | 32.677 | 26.321 | 30.178 | 20.069 |
| Operating Income Ratio
| -0.137 | -0.224 | -0.151 | -0.234 | -0.209 | -0.252 | 0.016 | -0.137 | 0.026 | 0.119 | 0.052 | 0.053 | 0.035 | 0.067 | 0.034 | 0.053 | 0.091 | 0.045 | 0.045 | 0.045 | -0.086 | -0.009 | 0.078 | 0.049 | 0.1 | 0.125 | 0.076 | 0.077 | 0.107 | 0.124 | 0.114 | 0.161 | 0.103 | 0.13 | 0.103 | 0.259 | 0.259 | 0.224 | 0.224 | 0.178 | 0.208 | 0.17 |
| Total Other Income Expenses Net
| -0.533 | -0.247 | 0.03 | 0.108 | -1.363 | -2.487 | -0.29 | 0.232 | -0.153 | -1.358 | 0.557 | -14.401 | -0.532 | 1.173 | 0.348 | -8.719 | -0.02 | -2.681 | -0.091 | -0.052 | 0.179 | 22.122 | -2.279 | 0.175 | 1.117 | 2.392 | -0.556 | -1.779 | 0.457 | 0.324 | 0.242 | -3.149 | 2.849 | 7.057 | -2.263 | -4.123 | -4.123 | -5.445 | -5.445 | -5.961 | -6.84 | -6.474 |
| Income Before Tax
| -29.397 | -54.201 | -33.697 | -46.944 | -48.452 | -63.095 | 3.392 | -31.29 | 6.276 | 31.265 | 23.846 | -1.097 | 14.184 | 20.371 | 9.061 | 4.35 | 21.346 | 6.996 | 9.009 | 8.239 | -11.883 | 20.294 | 14.097 | 10.085 | 20.503 | 26.433 | 11.026 | 9.743 | 17.982 | 10.605 | 19.195 | 23.024 | 18.232 | 28.191 | 14.145 | 23.404 | 23.404 | 25.513 | 25.513 | 15.619 | 19.025 | 8.731 |
| Income Before Tax Ratio
| -0.14 | -0.225 | -0.151 | -0.234 | -0.215 | -0.262 | 0.015 | -0.136 | 0.025 | 0.115 | 0.085 | -0.004 | 0.058 | 0.071 | 0.036 | 0.018 | 0.091 | 0.033 | 0.045 | 0.045 | -0.084 | 0.098 | 0.067 | 0.049 | 0.106 | 0.137 | 0.073 | 0.065 | 0.109 | 0.07 | 0.116 | 0.142 | 0.123 | 0.173 | 0.089 | 0.145 | 0.145 | 0.175 | 0.175 | 0.106 | 0.131 | 0.074 |
| Income Tax Expense
| -3.372 | -6.388 | -2.896 | -3.384 | -3.776 | 0.917 | 0.692 | -4.8 | -0.051 | 0.644 | 2.583 | 1.151 | 2.866 | -0.878 | -0.369 | 2.263 | 0.579 | 2.765 | 0.811 | -0.143 | -1.526 | 7.12 | 2.645 | 1.872 | 2.02 | -0.121 | 0.373 | 1.15 | 0.25 | -3.496 | 2.686 | 3.272 | 0.243 | 5.903 | -1.853 | 4.592 | 4.592 | 3.948 | 3.948 | 2.218 | 2.31 | 0.698 |
| Net Income
| -25.951 | -47.828 | -30.552 | -43.201 | -44.628 | -64.011 | 2.7 | -26.49 | 6.303 | 30.622 | 21.263 | -2.247 | 11.317 | 21.249 | 9.431 | 2.087 | 20.767 | 4.231 | 8.198 | 8.382 | -10.357 | 13.173 | 11.452 | 8.213 | 18.483 | 26.554 | 10.653 | 8.594 | 17.732 | 14.102 | 16.509 | 19.752 | 17.989 | 22.288 | 15.998 | 18.813 | 18.813 | 21.565 | 21.565 | 13.401 | 16.715 | 8.033 |
| Net Income Ratio
| -0.123 | -0.199 | -0.137 | -0.215 | -0.198 | -0.266 | 0.012 | -0.115 | 0.025 | 0.112 | 0.076 | -0.009 | 0.046 | 0.074 | 0.037 | 0.008 | 0.089 | 0.02 | 0.041 | 0.045 | -0.074 | 0.063 | 0.055 | 0.04 | 0.096 | 0.138 | 0.07 | 0.058 | 0.108 | 0.093 | 0.099 | 0.122 | 0.121 | 0.137 | 0.101 | 0.117 | 0.117 | 0.148 | 0.148 | 0.091 | 0.115 | 0.068 |
| EPS
| -0.13 | -0.25 | -0.16 | -0.22 | -0.23 | -0.33 | 0.014 | -0.14 | 0.032 | 0.12 | 0.094 | -0.01 | 0.05 | 0.094 | 0.041 | 0.009 | 0.09 | 0.021 | 0.04 | 0.041 | -0.05 | 0.069 | 0.06 | 0.044 | 0.1 | 0.15 | 0.06 | 0.039 | 0.08 | 0.1 | 0.12 | 0.12 | 0.11 | 0.14 | 0.098 | 0.13 | 0.13 | 0.18 | 0.18 | 0.13 | 0.16 | 0.08 |
| EPS Diluted
| -0.13 | -0.25 | -0.16 | -0.22 | -0.23 | -0.33 | 0.014 | -0.14 | 0.032 | 0.12 | 0.094 | -0.01 | 0.05 | 0.094 | 0.041 | 0.009 | 0.09 | 0.021 | 0.04 | 0.041 | -0.05 | 0.069 | 0.05 | 0.044 | 0.1 | 0.15 | 0.06 | 0.039 | 0.08 | 0.1 | 0.12 | 0.12 | 0.11 | 0.14 | 0.098 | 0.13 | 0.13 | 0.18 | 0.18 | 0.13 | 0.16 | 0.08 |
| EBITDA
| -21.387 | 25.449 | -32.369 | -32.424 | -12.669 | -26.768 | 7.422 | 4.751 | 41.54 | 38.262 | 60.683 | 36.398 | 50.854 | 57.547 | 48.538 | 33.982 | 52.029 | 15.071 | 21.988 | 45.224 | 2.274 | 23.756 | 32.32 | 35.396 | 27.61 | 30.793 | 17.672 | 17.999 | 22.415 | 17.693 | 28.944 | 24.464 | 19.897 | 8.902 | 13.748 | 50.899 | 50.899 | 41.819 | 41.819 | 35.682 | 35.788 | 28.384 |
| EBITDA Ratio
| -0.102 | 0.106 | -0.145 | -0.161 | -0.056 | -0.111 | 0.032 | 0.021 | 0.166 | 0.14 | 0.216 | 0.144 | 0.209 | 0.201 | 0.191 | 0.138 | 0.222 | 0.07 | 0.109 | 0.245 | 0.016 | 0.114 | 0.155 | 0.174 | 0.143 | 0.16 | 0.117 | 0.121 | 0.136 | 0.117 | 0.174 | 0.151 | 0.134 | 0.055 | 0.086 | 0.316 | 0.316 | 0.286 | 0.286 | 0.241 | 0.246 | 0.241 |