Shandong Liancheng Precision Manufacturing Co., Ltd
SZSE:002921.SZ
15.97 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,104.002 | 1,229.793 | 1,210.575 | 912.518 | 747.84 | 665.384 | 609.689 | 511.578 | 507.452 | 544.332 | 502.833 |
Cost of Revenue
| 933.454 | 1,033.844 | 949.706 | 666.258 | 554.569 | 505.31 | 451.255 | 361.173 | 368.893 | 401.185 | 386.984 |
Gross Profit
| 170.548 | 195.949 | 260.87 | 246.26 | 193.271 | 160.075 | 158.434 | 150.405 | 138.559 | 143.147 | 115.849 |
Gross Profit Ratio
| 0.154 | 0.159 | 0.215 | 0.27 | 0.258 | 0.241 | 0.26 | 0.294 | 0.273 | 0.263 | 0.23 |
Reseach & Development Expenses
| 31.367 | 28.737 | 27.787 | 24.676 | 20.126 | 17.09 | 7.003 | 14.978 | 12.485 | 5.149 | 0 |
General & Administrative Expenses
| 23.844 | 21.986 | 25.315 | 23.422 | 21.856 | 18.797 | 17.036 | 16.957 | 13.034 | 10.122 | 33.277 |
Selling & Marketing Expenses
| 11.973 | 14.198 | 13.591 | 15.307 | 36.38 | 27.086 | 21.767 | 19.365 | 19.802 | 17.025 | 13.461 |
SG&A
| 35.817 | 36.183 | 38.906 | 38.73 | 58.235 | 45.884 | 38.802 | 36.322 | 32.836 | 27.147 | 46.738 |
Other Expenses
| 0.064 | 60.917 | 69.681 | 60.573 | 39.799 | 1.496 | 4.562 | 10.346 | 11.158 | 5.342 | 0.531 |
Operating Expenses
| 117.706 | 125.838 | 136.374 | 123.979 | 118.16 | 99.24 | 85.057 | 90.798 | 78.578 | 64.932 | 50.381 |
Operating Income
| 11.541 | 88.202 | 124.002 | 119.915 | 76.101 | 50.662 | 55.847 | 51.067 | 46.892 | 64.201 | 46.712 |
Operating Income Ratio
| 0.01 | 0.072 | 0.102 | 0.131 | 0.102 | 0.076 | 0.092 | 0.1 | 0.092 | 0.118 | 0.093 |
Total Other Income Expenses Net
| -41.236 | -37.99 | -32.036 | -31.629 | -23.384 | -8.676 | -12.968 | 1.239 | -2.528 | -11.643 | -21.844 |
Income Before Tax
| 11.605 | 50.212 | 91.966 | 88.286 | 52.716 | 52.158 | 60.409 | 60.846 | 57.453 | 66.572 | 43.623 |
Income Before Tax Ratio
| 0.011 | 0.041 | 0.076 | 0.097 | 0.07 | 0.078 | 0.099 | 0.119 | 0.113 | 0.122 | 0.087 |
Income Tax Expense
| 5.788 | 11.451 | 20.583 | 16.62 | 7.036 | 7.584 | 15.281 | 15.959 | 14.567 | 17.697 | 11.107 |
Net Income
| 4.873 | 38.761 | 74.201 | 71.927 | 46.297 | 44.962 | 47.097 | 47.46 | 43.264 | 48.609 | 31.091 |
Net Income Ratio
| 0.004 | 0.032 | 0.061 | 0.079 | 0.062 | 0.068 | 0.077 | 0.093 | 0.085 | 0.089 | 0.062 |
EPS
| 0.04 | 0.3 | 0.71 | 0.69 | 0.45 | 0.43 | 0.61 | 0.61 | 0.55 | 0.7 | 0.4 |
EPS Diluted
| 0.04 | 0.3 | 0.71 | 0.69 | 0.45 | 0.43 | 0.61 | 0.61 | 0.55 | 0.7 | 0.4 |
EBITDA
| 170.419 | 184.902 | 207.192 | 185.768 | 135.608 | 123.993 | 125.696 | 120.71 | 117.509 | 123.083 | 102.94 |
EBITDA Ratio
| 0.154 | 0.15 | 0.171 | 0.204 | 0.181 | 0.186 | 0.206 | 0.236 | 0.232 | 0.226 | 0.205 |