Hangzhou Landscape Architecture Design Institute Co., Ltd.

SZSE:300649.SZ

17.38 (CNY) • At close October 26, 2023
Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

202320222021202020192018201720162015201420132012
Revenue 309.303656.695748.523806.344828.007523.193183.57116.202108.16113.313132.72179.34
Cost of Revenue 227.18544.01608.187657.905648.041389.80594.64851.63252.15155.52873.48105.271
Gross Profit 82.123112.686140.336148.439179.967133.38888.92264.5756.00857.78559.2474.069
Gross Profit Ratio 0.2660.1720.1870.1840.2170.2550.4840.5560.5180.510.4460.413
Reseach & Development Expenses 16.59629.62525.52830.41837.39821.6058.2198.1077.1087.03800
General & Administrative Expenses 18.11515.69420.91516.87116.2418.4616.1311.84112.78810.5783029.586
Selling & Marketing Expenses 4.213.9133.3072.6853.142.4712.711.7891.7121.7541.2422.615
SG&A 22.32519.60724.22319.55719.38120.93118.8413.6314.512.33331.24332.201
Other Expenses -0.071-14.4480.031-2.078-0.1930.0152.530.861-1.206-1.0536.455-0.355
Operating Expenses 64.82676.98677.21972.69585.56161.30641.78233.38632.95629.3632.49440.109
Operating Income 8.6225.95435.91658.2774.63359.45439.19629.20615.73926.63534.67935.539
Operating Income Ratio 0.0280.040.0480.0720.090.1140.2140.2510.1460.2350.2610.198
Total Other Income Expenses Net -8.748-14.4480.031-2.078-0.193-0.1141.4050.018-0.1590.5485.802-0.377
Income Before Tax 8.54911.50635.94756.19274.44159.3440.60129.22515.5827.18340.48135.162
Income Before Tax Ratio 0.0280.0180.0480.070.090.1130.2210.2510.1440.240.3050.196
Income Tax Expense -0.240.1993.2825.8887.7357.0185.8593.9811.5273.7417.5476.466
Net Income 9.34211.30732.66550.30466.70652.32134.74325.24414.05323.44232.93428.381
Net Income Ratio 0.030.0170.0440.0620.0810.10.1890.2170.130.2070.2480.158
EPS 0.070.0850.250.390.520.410.30.260.140.250.350.3
EPS Diluted 0.070.0850.250.390.520.410.30.260.140.250.350.3
EBITDA 36.18340.11476.8182.051102.02175.51551.19734.99534.30734.59929.17434.54
EBITDA Ratio 0.1170.0610.1030.1020.1230.1440.2790.3010.3170.3050.220.193