Wuxi Lead Intelligent Equipment CO.,LTD.
SZSE:300450.SZ
25.54 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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
| 2,441.319 | 3,310.929 | 3,442.284 | 6,100.514 | 3,812.036 | 3,273.527 | 3,931.974 | 4,551.26 | 2,523.148 | 2,925.97 | 4,088.747 | 2,679.714 | 2,061.089 | 1,207.041 | 1,709.182 | 2,285.229 | 997.526 | 866.364 | 1,466.922 | 1,355.868 | 1,017.561 | 843.627 | 1,194.152 | 1,255.588 | 783.735 | 656.56 | 1,128.986 | 425.277 | 360.617 | 262.016 | 486.113 | 201.483 | 219.858 | 171.526 | 257.519 | 86.269 | 106.939 | 85.384 | 188.549 | 15.953 | 91.652 | 10.389 |
| Cost of Revenue
| 1,570.787 | 2,093.229 | 2,537.503 | 3,927.257 | 2,328.06 | 1,916.223 | 2,237.605 | 2,852.941 | 1,558.098 | 2,024.71 | 2,901.006 | 1,696.325 | 1,299.585 | 721.718 | 1,209.636 | 1,524.302 | 563.427 | 550.234 | 952.919 | 829.85 | 597.856 | 461.058 | 672.791 | 815.754 | 501.145 | 380.023 | 673.508 | 262.845 | 200.639 | 144.274 | 277.157 | 111.714 | 132.294 | 98.651 | 141.082 | 48.517 | 67.304 | 48.422 | 109.075 | 8.423 | 50.063 | 5.683 |
| Gross Profit
| 870.532 | 1,217.699 | 904.781 | 2,173.257 | 1,483.976 | 1,357.304 | 1,694.369 | 1,698.319 | 965.05 | 901.26 | 1,187.741 | 983.389 | 761.505 | 485.323 | 499.546 | 760.927 | 434.098 | 316.13 | 514.003 | 526.018 | 419.705 | 382.569 | 521.361 | 439.833 | 282.591 | 276.536 | 455.478 | 162.431 | 159.978 | 117.742 | 208.956 | 89.77 | 87.563 | 72.875 | 116.438 | 37.752 | 39.635 | 36.961 | 79.475 | 7.529 | 41.589 | 4.707 |
| Gross Profit Ratio
| 0.357 | 0.368 | 0.263 | 0.356 | 0.389 | 0.415 | 0.431 | 0.373 | 0.382 | 0.308 | 0.29 | 0.367 | 0.369 | 0.402 | 0.292 | 0.333 | 0.435 | 0.365 | 0.35 | 0.388 | 0.412 | 0.453 | 0.437 | 0.35 | 0.361 | 0.421 | 0.403 | 0.382 | 0.444 | 0.449 | 0.43 | 0.446 | 0.398 | 0.425 | 0.452 | 0.438 | 0.371 | 0.433 | 0.422 | 0.472 | 0.454 | 0.453 |
| Reseach & Development Expenses
| 441.462 | 388.809 | 415.744 | 415.534 | 418.946 | 425.392 | 448.101 | 354.231 | 287.567 | 257.986 | 276.932 | 258.141 | 232.202 | 130.563 | 113.566 | 120.491 | 167.335 | 136.571 | 176.115 | 144.22 | 119.04 | 92.609 | 107.332 | 84.853 | 52.482 | 38.997 | 54.197 | 31.537 | 37.355 | 0 | 52.49 | 0 | 17.945 | 0 | 31.018 | 0 | 11.403 | 0 | 19.841 | 0 | 0 | 0 |
| General & Administrative Expenses
| -146.795 | 306.26 | -336.114 | 527.313 | -48.957 | 217.774 | -268.551 | 383.754 | -32.02 | 155.286 | -179.808 | 294.728 | -28.368 | 109.938 | -69.268 | 67.931 | -0.912 | 49.631 | -88.669 | 56.697 | 5.382 | 70.043 | -186.665 | 158.081 | -28.676 | 70.649 | -92.007 | 70.493 | -2.095 | 32.515 | -50.431 | 50.198 | -0.759 | 21.401 | -27.725 | 22.452 | -1.221 | 10.273 | -19.8 | 10.182 | 8.535 | 6.588 |
| Selling & Marketing Expenses
| 136.051 | 15.69 | 200.305 | 109.019 | 84.794 | 56.916 | 169.025 | 103.41 | 62.299 | 76.025 | 68.911 | 92.844 | 72.815 | 40.893 | 85.523 | 38.166 | 37.405 | 19.694 | 66.695 | 37.591 | 35.984 | 22.9 | 39.715 | 45.483 | 22.398 | 15.615 | 46.978 | 20.739 | 14.154 | 2.231 | 14.427 | 7.762 | 5.902 | 2.546 | 7.654 | 3.709 | 3.852 | 1.552 | 5.069 | 2.132 | 2.16 | 1.086 |
| SG&A
| -10.743 | 321.951 | -135.809 | 636.333 | 35.837 | 274.69 | -99.526 | 487.164 | 30.28 | 231.311 | -110.897 | 387.572 | 44.447 | 150.83 | 16.255 | 106.097 | 36.493 | 69.325 | -21.974 | 94.288 | 41.366 | 92.943 | -146.95 | 203.564 | -6.278 | 86.264 | -45.029 | 91.232 | 12.059 | 34.746 | -36.004 | 57.96 | 5.143 | 23.946 | -20.071 | 26.161 | 2.63 | 11.826 | -14.731 | 12.314 | 10.695 | 7.673 |
| Other Expenses
| -9.775 | 8.418 | 6.507 | 4.831 | 5.575 | -41.691 | 395.606 | -204.767 | 98.518 | -30.713 | 225.263 | -180.147 | -1.957 | 7.247 | 5.499 | 17.768 | -4.211 | 8.615 | -62.655 | 7 | 3.795 | 3.208 | -137.63 | 2.856 | 2.315 | 1.813 | -2.013 | 1.683 | -3.392 | 22.191 | 9.359 | 38.151 | 7.792 | 9.392 | 14.276 | 13.85 | 8.967 | 2.684 | 1.813 | 0.504 | 0.013 | 0.113 |
| Operating Expenses
| 708.754 | 584.415 | 829.199 | 668.857 | 750.702 | 658.391 | 744.181 | 636.628 | 416.364 | 458.583 | 391.298 | 465.566 | 393.035 | 249.43 | 272.029 | 192.451 | 261.021 | 192.08 | 232.746 | 211.745 | 178.879 | 142.762 | 152.609 | 190.907 | 91.068 | 72.416 | 130.072 | 42.89 | 50.673 | 36.433 | 60.872 | 60.594 | 37.901 | 24.935 | 36.074 | 29.363 | 22.939 | 12.535 | 19.55 | 12.463 | 11.331 | 7.683 |
| Operating Income
| -172.214 | 622.734 | -683.897 | 1,265.373 | 663.371 | 637.681 | 677.408 | 889.757 | 545.942 | 407.295 | 619.764 | 492.797 | 346.491 | 231.037 | 88.379 | 458.154 | 161.369 | 102.979 | 161.694 | 272.008 | 227.329 | 223.153 | 334.429 | 256.68 | 176.468 | 201.845 | 297.61 | 115.34 | 106.462 | 84.806 | 144.722 | 30.007 | 46.906 | 47.869 | 77.28 | 10.419 | 16.626 | 26.221 | 52.151 | -3.941 | 28.653 | -1.996 |
| Operating Income Ratio
| -0.071 | 0.188 | -0.199 | 0.207 | 0.174 | 0.195 | 0.172 | 0.195 | 0.216 | 0.139 | 0.152 | 0.184 | 0.168 | 0.191 | 0.052 | 0.2 | 0.162 | 0.119 | 0.11 | 0.201 | 0.223 | 0.265 | 0.28 | 0.204 | 0.225 | 0.307 | 0.264 | 0.271 | 0.295 | 0.324 | 0.298 | 0.149 | 0.213 | 0.279 | 0.3 | 0.121 | 0.155 | 0.307 | 0.277 | -0.247 | 0.313 | -0.192 |
| Total Other Income Expenses Net
| -9.775 | 8.418 | 6.507 | 4.831 | 5.575 | 11.257 | -0.404 | 9.504 | 5.175 | 6.209 | 1.974 | 7.681 | -23.935 | 2.391 | -133.638 | -92.554 | -15.919 | -12.456 | -182.218 | -35.266 | -9.703 | -13.445 | -171.952 | 10.609 | -12.74 | -0.463 | -29.809 | -2.519 | -6.237 | 25.688 | 5.923 | 38.981 | 5.027 | 9.322 | 11.126 | 15.881 | 8.896 | 4.48 | -5.975 | 1.496 | -1.593 | 1.08 |
| Income Before Tax
| -181.99 | 631.152 | -677.389 | 1,270.204 | 668.946 | 648.938 | 677.004 | 899.261 | 551.116 | 413.504 | 621.738 | 500.478 | 344.534 | 238.283 | 93.878 | 475.922 | 157.158 | 111.593 | 99.039 | 279.008 | 231.123 | 226.361 | 196.8 | 259.535 | 178.783 | 203.658 | 295.597 | 117.023 | 103.068 | 106.997 | 154.006 | 68.157 | 54.69 | 57.261 | 91.489 | 24.27 | 25.593 | 28.905 | 53.951 | -3.437 | 28.666 | -1.896 |
| Income Before Tax Ratio
| -0.075 | 0.191 | -0.197 | 0.208 | 0.175 | 0.198 | 0.172 | 0.198 | 0.218 | 0.141 | 0.152 | 0.187 | 0.167 | 0.197 | 0.055 | 0.208 | 0.158 | 0.129 | 0.068 | 0.206 | 0.227 | 0.268 | 0.165 | 0.207 | 0.228 | 0.31 | 0.262 | 0.275 | 0.286 | 0.408 | 0.317 | 0.338 | 0.249 | 0.334 | 0.355 | 0.281 | 0.239 | 0.339 | 0.286 | -0.215 | 0.313 | -0.182 |
| Income Tax Expense
| -64.462 | 81.563 | -129.457 | 164.805 | 1.631 | 102.943 | 24.65 | 46.447 | 85.063 | 67.143 | 40.824 | -2.141 | 44.183 | 37.495 | -34.113 | 64.515 | 23.33 | 17.315 | -31.203 | 36.479 | 32.218 | 32.465 | 1.417 | 39.369 | 24.95 | 30.598 | 36.682 | 17.421 | 14.787 | 16.295 | 16.377 | 10.245 | 8.228 | 8.613 | 12.765 | 3.662 | 4.094 | 4.175 | 7.704 | 0.992 | 3.891 | -0.842 |
| Net Income
| -105.25 | 564.502 | -549.042 | 1,123.243 | 637.036 | 563.329 | 652.353 | 852.814 | 466.053 | 346.361 | 580.914 | 502.619 | 300.352 | 200.789 | 127.991 | 411.407 | 133.828 | 94.279 | 130.241 | 242.529 | 198.906 | 193.896 | 195.383 | 220.166 | 153.833 | 173.059 | 258.915 | 99.602 | 88.281 | 90.702 | 137.63 | 57.912 | 46.462 | 48.648 | 78.725 | 20.607 | 21.499 | 24.73 | 46.246 | -3.437 | 24.601 | -1.896 |
| Net Income Ratio
| -0.043 | 0.17 | -0.159 | 0.184 | 0.167 | 0.172 | 0.166 | 0.187 | 0.185 | 0.118 | 0.142 | 0.188 | 0.146 | 0.166 | 0.075 | 0.18 | 0.134 | 0.109 | 0.089 | 0.179 | 0.195 | 0.23 | 0.164 | 0.175 | 0.196 | 0.264 | 0.229 | 0.234 | 0.245 | 0.346 | 0.283 | 0.287 | 0.211 | 0.284 | 0.306 | 0.239 | 0.201 | 0.29 | 0.245 | -0.215 | 0.268 | -0.182 |
| EPS
| -0.068 | 0.36 | -0.35 | 0.72 | 0.41 | 0.36 | 0.42 | 0.55 | 0.3 | 0.22 | 0.47 | 0.34 | 0.21 | 0.14 | 0.091 | 0.29 | 0.095 | 0.067 | 0.092 | 0.17 | 0.14 | 0.14 | 0.14 | 0.16 | 0.11 | 0.25 | 0.2 | 0.15 | 0.067 | 0.069 | 0.11 | 0.044 | 0.11 | 0.038 | 0.06 | 0.047 | 0.022 | 0.15 | 0.095 | -0.007 | 0.037 | -0.003 |
| EPS Diluted
| -0.068 | 0.36 | -0.35 | 0.72 | 0.41 | 0.36 | 0.42 | 0.54 | 0.3 | 0.22 | 0.47 | 0.34 | 0.21 | 0.14 | 0.091 | 0.29 | 0.095 | 0.067 | 0.092 | 0.17 | 0.14 | 0.14 | 0.14 | 0.16 | 0.11 | 0.25 | 0.2 | 0.15 | 0.067 | 0.069 | 0.11 | 0.044 | 0.11 | 0.038 | 0.06 | 0.047 | 0.022 | 0.15 | 0.095 | -0.007 | 0.037 | -0.003 |
| EBITDA
| 158.499 | 685.067 | 66.832 | 1,568.939 | 692.795 | 764.155 | 959.393 | 1,121.543 | 570.348 | 497.339 | 827.635 | 552.139 | 381.047 | 256.324 | 227.859 | 583.835 | 182.06 | 140.787 | 199.427 | 351.177 | 244.111 | 245.092 | 237.259 | 250.386 | 199.538 | 210.568 | 347.051 | 127.848 | 114.159 | 79.588 | 153.309 | 29.933 | 55.199 | 50.601 | 86.266 | 8.514 | 20.029 | 25.136 | 63.235 | -5.685 | 32.017 | -1.884 |
| EBITDA Ratio
| 0.065 | 0.207 | 0.019 | 0.257 | 0.182 | 0.233 | 0.244 | 0.246 | 0.226 | 0.17 | 0.202 | 0.206 | 0.185 | 0.212 | 0.133 | 0.255 | 0.183 | 0.163 | 0.136 | 0.259 | 0.24 | 0.291 | 0.199 | 0.199 | 0.255 | 0.321 | 0.307 | 0.301 | 0.317 | 0.304 | 0.315 | 0.149 | 0.251 | 0.295 | 0.335 | 0.099 | 0.187 | 0.294 | 0.335 | -0.356 | 0.349 | -0.181 |