Lens Technology Co., Ltd.
SZSE:300433.SZ
12.91 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,361.106 | 13,259.379 | 15,353.802 | 20,513.726 | 13,630.599 | 10,338.453 | 9,838.823 | 15,122.152 | 12,393.214 | 9,848.973 | 9,334.206 | 11,342.193 | 12,534.814 | 9,400.741 | 11,990.398 | 10,856.486 | 10,515.068 | 8,617.316 | 6,950.264 | 9,662.656 | 9,236.202 | 6,552.272 | 4,806.629 | 8,724.43 | 8,099.653 | 6,399.061 | 4,494.353 | 8,586.389 | 6,455.596 | 4,552.53 | 4,108.447 | 4,585.11 | 4,993.392 | 2,981.822 | 2,675.792 | 4,456.199 | 4,111.81 | 4,488.773 | 4,170.602 | 4,646.896 | 4,286.504 | 2,964.576 | 2,599.039 |
| Cost of Revenue
| 13,640.285 | 11,427.492 | 13,558.285 | 17,940.295 | 10,846.206 | 8,595.392 | 8,269.963 | 11,427.464 | 9,718.064 | 8,299.325 | 8,284.843 | 10,109.834 | 9,399.994 | 6,844.882 | 9,442.127 | 7,423.158 | 7,377.976 | 6,171.627 | 5,092.091 | 6,887.535 | 6,537.558 | 5,269.892 | 3,933.84 | 6,827.13 | 6,489.401 | 4,869.679 | 3,258.601 | 5,738.418 | 4,754.524 | 3,498.745 | 3,084.816 | 3,470.93 | 3,540.615 | 2,262.571 | 2,110.742 | 3,109.941 | 3,155.234 | 3,661.503 | 3,193.831 | 3,789.897 | 3,354.359 | 2,305.956 | 1,806.312 |
| Gross Profit
| 3,720.821 | 1,831.887 | 1,795.517 | 2,573.431 | 2,784.393 | 1,743.061 | 1,568.86 | 3,694.688 | 2,675.15 | 1,549.648 | 1,049.363 | 1,232.359 | 3,134.819 | 2,555.859 | 2,548.271 | 3,433.328 | 3,137.092 | 2,445.689 | 1,858.173 | 2,775.122 | 2,698.644 | 1,282.381 | 872.789 | 1,897.3 | 1,610.252 | 1,529.382 | 1,235.751 | 2,847.971 | 1,701.072 | 1,053.785 | 1,023.63 | 1,114.18 | 1,452.778 | 719.252 | 565.05 | 1,346.259 | 956.576 | 827.271 | 976.771 | 856.999 | 932.145 | 658.62 | 792.726 |
| Gross Profit Ratio
| 0.214 | 0.138 | 0.117 | 0.125 | 0.204 | 0.169 | 0.159 | 0.244 | 0.216 | 0.157 | 0.112 | 0.109 | 0.25 | 0.272 | 0.213 | 0.316 | 0.298 | 0.284 | 0.267 | 0.287 | 0.292 | 0.196 | 0.182 | 0.217 | 0.199 | 0.239 | 0.275 | 0.332 | 0.264 | 0.231 | 0.249 | 0.243 | 0.291 | 0.241 | 0.211 | 0.302 | 0.233 | 0.184 | 0.234 | 0.184 | 0.217 | 0.222 | 0.305 |
| Reseach & Development Expenses
| 687.666 | 645.336 | 574.622 | 598.303 | 538.096 | 569.186 | 574.223 | 268.701 | 511.485 | 705.323 | 619.467 | 576.697 | 541.111 | 484.935 | 530.926 | 415.751 | 318.916 | 404.421 | 302.838 | 426.772 | 387.842 | 461.692 | 362.234 | 334.605 | 279.643 | 392.212 | 473.558 | 371.205 | 349.209 | 855.31 | 0 | 1,384.496 | 0 | 680.396 | 0 | 1,144.314 | 0 | 560.398 | 0 | 896.79 | 0 | 406.114 | 0 |
| General & Administrative Expenses
| 1,753.73 | -403.879 | 667.329 | -1,350.195 | 1,635.056 | -381.98 | 582.369 | -1,290.159 | 1,597.718 | -350.476 | 731.621 | -1,028.636 | 2,310.501 | -310.134 | 752.861 | -911.677 | 589.954 | -154.155 | 399.254 | -1,026.453 | 408.531 | -294.835 | 467.885 | -764.492 | 470.212 | -689.014 | 891.962 | -1,819.936 | 698.819 | -538.705 | 649.898 | -1,511.818 | 552.963 | -510.117 | 588.673 | -1,205.42 | 436.906 | -338.623 | 433.618 | -959.121 | 441.748 | 362.834 | 355.922 |
| Selling & Marketing Expenses
| 340.422 | 160.035 | 157.513 | 197.813 | 192.376 | 153.401 | 149.055 | 199.267 | 195.764 | 183.454 | 148.97 | 195.146 | 215.761 | 117.174 | 116.334 | 69.004 | 138.383 | 87.449 | 72.359 | 145.58 | 98.04 | 104.468 | 90.428 | 204.302 | 147.878 | 116.054 | 89.036 | 119.628 | 122.871 | 81.551 | 89.219 | 194.279 | 72.385 | 61.381 | 62.99 | 111.938 | 60.11 | 58.892 | 51.635 | 39.993 | 48.008 | 46.09 | 35.529 |
| SG&A
| 2,094.152 | 608.607 | 814.642 | 723.176 | 1,827.432 | -228.579 | 731.424 | -1,090.893 | 1,793.482 | -167.022 | 880.591 | -833.49 | 2,526.263 | -192.959 | 869.194 | -842.674 | 728.338 | -66.706 | 471.613 | -880.873 | 506.571 | -190.367 | 558.313 | -560.19 | 618.091 | -572.96 | 980.998 | -1,700.308 | 821.69 | -457.154 | 739.117 | -1,317.539 | 625.348 | -448.736 | 651.663 | -1,093.482 | 497.015 | -279.731 | 485.254 | -919.128 | 489.755 | 408.923 | 391.451 |
| Other Expenses
| -1,123.912 | -163.491 | -243.062 | -335.183 | 91.504 | -67.009 | -0.173 | 1,849.266 | -907.109 | 898.188 | 36.869 | 17.644 | -22.171 | 3.413 | -3.105 | 7.297 | 7.575 | 12.64 | -26.607 | -46.912 | 42.849 | 20.173 | 0.236 | -224.38 | -1.921 | 83.243 | -0.611 | -273.167 | 63.703 | 42.952 | 80.627 | 266.327 | -57.69 | 76.373 | 227.265 | 234.146 | 15.739 | 56.271 | 67.993 | 175.052 | 8.187 | 34.961 | 18.375 |
| Operating Expenses
| 1,657.906 | 1,417.434 | 1,632.326 | 1,656.661 | 1,438.243 | 1,331.809 | 1,305.473 | 1,027.074 | 1,397.858 | 1,436.489 | 1,536.926 | 1,988.075 | 2,124.417 | 1,045.765 | 1,325.807 | 1,197.207 | 1,082.399 | 1,057.142 | 626.027 | 795.651 | 951.46 | 1,080.768 | 811.989 | 1,209.678 | 639.567 | 942.942 | 926.337 | 688.914 | 846.067 | 890.746 | 763.374 | 912.803 | 637.303 | 637.907 | 673.237 | 780.563 | 516.956 | 584.798 | 509.253 | 538.775 | 506.39 | 429.505 | 413.833 |
| Operating Income
| 1,671.983 | 414.454 | 163.191 | 916.77 | 1,235.04 | 518.743 | 23.494 | 2,152.017 | 1,254.217 | 130.533 | -487.564 | -1,562.198 | 1,031.592 | 1,330.493 | 1,362.79 | 1,704.006 | 1,766.442 | 1,181.815 | 1,057.406 | 1,583.515 | 1,472.598 | -124.938 | -108.066 | -67.209 | 732.747 | 343.316 | 107.591 | 1,635.236 | 580.563 | 63.059 | 178.583 | 254.903 | 674.219 | 27.152 | -49.084 | 281.829 | 440.147 | 238.104 | 395.465 | 269.934 | 302.156 | 231.122 | 333.987 |
| Operating Income Ratio
| 0.096 | 0.031 | 0.011 | 0.045 | 0.091 | 0.05 | 0.002 | 0.142 | 0.101 | 0.013 | -0.052 | -0.138 | 0.082 | 0.142 | 0.114 | 0.157 | 0.168 | 0.137 | 0.152 | 0.164 | 0.159 | -0.019 | -0.022 | -0.008 | 0.09 | 0.054 | 0.024 | 0.19 | 0.09 | 0.014 | 0.043 | 0.056 | 0.135 | 0.009 | -0.018 | 0.063 | 0.107 | 0.053 | 0.095 | 0.058 | 0.07 | 0.078 | 0.129 |
| Total Other Income Expenses Net
| 16.443 | 125.805 | 86.233 | 572.929 | 6.407 | 18.088 | -20.021 | -11.432 | -5.253 | -26.294 | -91.332 | 17.644 | -0.981 | -176.188 | 137.221 | -524.818 | -280.676 | -194.092 | -201.348 | -442.868 | -231.736 | -306.378 | -168.63 | -1,002.709 | -239.86 | -183.38 | -202.434 | -732.625 | -214.409 | -67.353 | -8.897 | 310.001 | -199.59 | 1.791 | 280.677 | -34.084 | 9.464 | 51.558 | -4.077 | 125.587 | -118.777 | 29.355 | -26.754 |
| Income Before Tax
| 1,688.425 | 540.259 | 249.424 | 1,489.699 | 1,241.448 | 536.831 | 3.473 | 2,140.584 | 1,248.964 | 104.238 | -578.896 | -1,544.554 | 1,009.421 | 1,333.906 | 1,359.685 | 1,711.302 | 1,774.017 | 1,194.455 | 1,030.798 | 1,536.603 | 1,515.448 | -104.765 | -107.83 | -315.087 | 730.826 | 403.06 | 106.98 | 1,426.432 | 640.597 | 95.686 | 251.36 | 511.378 | 615.885 | 83.136 | 172.49 | 531.612 | 449.084 | 294.03 | 463.442 | 443.811 | 306.977 | 258.47 | 352.14 |
| Income Before Tax Ratio
| 0.097 | 0.041 | 0.016 | 0.073 | 0.091 | 0.052 | 0 | 0.142 | 0.101 | 0.011 | -0.062 | -0.136 | 0.081 | 0.142 | 0.113 | 0.158 | 0.169 | 0.139 | 0.148 | 0.159 | 0.164 | -0.016 | -0.022 | -0.036 | 0.09 | 0.063 | 0.024 | 0.166 | 0.099 | 0.021 | 0.061 | 0.112 | 0.123 | 0.028 | 0.064 | 0.119 | 0.109 | 0.066 | 0.111 | 0.096 | 0.072 | 0.087 | 0.135 |
| Income Tax Expense
| 161.037 | -23.429 | -70.127 | 89.763 | 146.36 | 38.898 | -62.959 | 431.359 | 171.51 | -25.401 | -182.443 | -343.17 | 10.495 | 217.389 | 153.818 | 233.248 | 224.876 | 154.394 | 142.819 | 223.309 | 218.86 | -26.062 | -5.964 | 112.653 | 139.48 | 61.679 | 11.363 | 282.582 | 67.921 | 9.465 | 31.048 | 99.12 | 71.431 | 0.285 | 7.092 | 72.691 | 50.624 | 14.646 | 58.025 | 54.789 | 30.893 | 42.028 | 57.399 |
| Net Income
| 1,509.683 | 552.06 | 309.202 | 1,371.852 | 1,095.199 | 489.741 | 64.549 | 1,688.745 | 1,064.051 | 106.711 | -396.453 | -1,226.727 | 988.778 | 1,102.398 | 1,205.793 | 1,463.862 | 1,520.476 | 1,028.926 | 882.907 | 1,360.276 | 1,264.913 | -59.431 | -96.966 | -427.77 | 606.362 | 348.448 | 109.968 | 1,153.96 | 581.958 | 90.48 | 220.58 | 409.009 | 547.451 | 82.103 | 165.032 | 459.485 | 398.351 | 279.246 | 405.672 | 389.274 | 275.885 | 216.462 | 295.237 |
| Net Income Ratio
| 0.087 | 0.042 | 0.02 | 0.067 | 0.08 | 0.047 | 0.007 | 0.112 | 0.086 | 0.011 | -0.042 | -0.108 | 0.079 | 0.117 | 0.101 | 0.135 | 0.145 | 0.119 | 0.127 | 0.141 | 0.137 | -0.009 | -0.02 | -0.049 | 0.075 | 0.054 | 0.024 | 0.134 | 0.09 | 0.02 | 0.054 | 0.089 | 0.11 | 0.028 | 0.062 | 0.103 | 0.097 | 0.062 | 0.097 | 0.084 | 0.064 | 0.073 | 0.114 |
| EPS
| 0.31 | 0.11 | 0.063 | 0.28 | 0.22 | 0.099 | 0.013 | 0.34 | 0.21 | 0.022 | -0.08 | -0.26 | 0.2 | 0.22 | 0.24 | 0.34 | 0.35 | 0.23 | 0.2 | 0.34 | 0.32 | -0.012 | -0.02 | -0.11 | 0.15 | 0.088 | 0.03 | 0.29 | 0.15 | 0.023 | 0.056 | 0.1 | 0.14 | 0.023 | 0.045 | 0.13 | 0.11 | 0.085 | 0.12 | 0.12 | 0.084 | 0.067 | 0.091 |
| EPS Diluted
| 0.31 | 0.11 | 0.063 | 0.28 | 0.22 | 0.099 | 0.013 | 0.34 | 0.21 | 0.022 | -0.08 | -0.26 | 0.2 | 0.22 | 0.24 | 0.34 | 0.35 | 0.23 | 0.2 | 0.34 | 0.3 | -0.012 | -0.02 | -0.11 | 0.15 | 0.088 | 0.03 | 0.29 | 0.15 | 0.023 | 0.056 | 0.1 | 0.14 | 0.023 | 0.045 | 0.13 | 0.11 | 0.085 | 0.12 | 0.12 | 0.084 | 0.067 | 0.091 |
| EBITDA
| 1,788.237 | 1,655.204 | 603.021 | 2,153.838 | 1,496.003 | 706.175 | 135.709 | 2,642.942 | 1,549.086 | 262.4 | -507.867 | -739.311 | 1,209.334 | 1,533.207 | 1,280.037 | 2,035.896 | 1,959.363 | 1,459.841 | 1,217.176 | 1,976.395 | 1,853.964 | 252.797 | -23.841 | 512.609 | 1,050.094 | 617.634 | 200.494 | 1,627.194 | 1,025.931 | 221.172 | 329.819 | 701.113 | 946.55 | 450.435 | -171.232 | 969.74 | 411.562 | 362.329 | 491.88 | 473.492 | 497.821 | 233.936 | 388.889 |
| EBITDA Ratio
| 0.103 | 0.125 | 0.039 | 0.105 | 0.11 | 0.068 | 0.014 | 0.175 | 0.125 | 0.027 | -0.054 | -0.065 | 0.096 | 0.163 | 0.107 | 0.188 | 0.186 | 0.169 | 0.175 | 0.205 | 0.201 | 0.039 | -0.005 | 0.059 | 0.13 | 0.097 | 0.045 | 0.19 | 0.159 | 0.049 | 0.08 | 0.153 | 0.19 | 0.151 | -0.064 | 0.218 | 0.1 | 0.081 | 0.118 | 0.102 | 0.116 | 0.079 | 0.15 |