China Leadshine Technology Co., Ltd.
SZSE:002979.SZ
16.69 (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 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,415.368 | 1,337.862 | 1,203.158 | 946.426 | 663.264 | 596.508 | 535.465 | 423.25 | 368.191 | 274.616 | 241.314 | 224.772 |
Cost of Revenue
| 873.964 | 835.277 | 702.172 | 543.078 | 382.432 | 347.648 | 297.445 | 232.375 | 194.031 | 146.215 | 130.675 | 125.432 |
Gross Profit
| 541.403 | 502.586 | 500.986 | 403.348 | 280.832 | 248.86 | 238.02 | 190.875 | 174.161 | 128.401 | 110.638 | 99.34 |
Gross Profit Ratio
| 0.383 | 0.376 | 0.416 | 0.426 | 0.423 | 0.417 | 0.445 | 0.451 | 0.473 | 0.468 | 0.458 | 0.442 |
Reseach & Development Expenses
| 210.346 | 163.174 | 135.726 | 87.458 | 66.061 | 59.84 | 53.472 | 43.866 | 37.626 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.24 | 21.137 | 16.552 | 13.737 | 10.704 | 9.863 | 16.607 | 26.018 | 23.272 | 43.036 | 37.592 | 30.09 |
Selling & Marketing Expenses
| 139.711 | 112.754 | 90.446 | 66.233 | 65.359 | 62.3 | 57.021 | 45.188 | 40.106 | 27.601 | 21.232 | 22.588 |
SG&A
| 158.951 | 133.891 | 106.998 | 79.97 | 76.062 | 72.164 | 73.627 | 71.206 | 63.378 | 70.637 | 58.824 | 52.679 |
Other Expenses
| -0.48 | 34.56 | 13.134 | 26.73 | 29.063 | -0.025 | 0.019 | 12.249 | 12.786 | 14.339 | 10.258 | 3.659 |
Operating Expenses
| 381.069 | 331.624 | 255.858 | 194.158 | 171.187 | 155.246 | 136.716 | 119.896 | 104.487 | 73.633 | 61.508 | 54.116 |
Operating Income
| 152.213 | 236.214 | 240.128 | 207.978 | 121.097 | 93.45 | 102.04 | 72.344 | 69.336 | 54.425 | 49.078 | 44.992 |
Operating Income Ratio
| 0.108 | 0.177 | 0.2 | 0.22 | 0.183 | 0.157 | 0.191 | 0.171 | 0.188 | 0.198 | 0.203 | 0.2 |
Total Other Income Expenses Net
| -0.48 | 0.134 | 1.02 | 0.232 | 0.195 | -0.19 | 0.755 | 13.614 | 12.448 | 13.983 | 10.176 | 3.407 |
Income Before Tax
| 151.732 | 236.348 | 241.148 | 208.211 | 121.292 | 93.425 | 102.059 | 84.593 | 82.121 | 68.751 | 59.306 | 48.631 |
Income Before Tax Ratio
| 0.107 | 0.177 | 0.2 | 0.22 | 0.183 | 0.157 | 0.191 | 0.2 | 0.223 | 0.25 | 0.246 | 0.216 |
Income Tax Expense
| 13.087 | 11.007 | 13.448 | 20.017 | 8.011 | 7.562 | 8.623 | 3.954 | 10.587 | 6.969 | 7.091 | 0.485 |
Net Income
| 138.569 | 220.306 | 218.316 | 175.993 | 107.607 | 83.797 | 93.437 | 80.64 | 71.534 | 61.782 | 52.916 | 47.885 |
Net Income Ratio
| 0.098 | 0.165 | 0.181 | 0.186 | 0.162 | 0.14 | 0.174 | 0.191 | 0.194 | 0.225 | 0.219 | 0.213 |
EPS
| 0.45 | 0.72 | 0.73 | 0.58 | 0.36 | 0.55 | 0.46 | 0.4 | 0.35 | 0.61 | 0.52 | 0.47 |
EPS Diluted
| 0.45 | 0.72 | 0.73 | 0.58 | 0.36 | 0.55 | 0.46 | 0.4 | 0.35 | 0.61 | 0.51 | 0.47 |
EBITDA
| 215.331 | 301.287 | 271.591 | 221.866 | 120.037 | 100.713 | 108.515 | 76.812 | 75.112 | 58.124 | 51.601 | 46.658 |
EBITDA Ratio
| 0.152 | 0.225 | 0.226 | 0.234 | 0.181 | 0.169 | 0.203 | 0.181 | 0.204 | 0.212 | 0.214 | 0.208 |