Longshine Technology Group Co., Ltd.
SZSE:300682.SZ
18.18 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,479.344 | 4,727.289 | 4,551.746 | 4,639.449 | 3,386.98 | 2,968.33 | 1,015.476 | 782.935 | 749.51 | 617.718 | 565.831 | 503.489 | 385.335 | 248.404 |
| Cost of Revenue
| 2,631.091 | 2,801.011 | 2,766.745 | 2,625.22 | 1,833.815 | 1,646.429 | 509.956 | 387.86 | 387.05 | 313.768 | 213.492 | 184.459 | 150.654 | 103.041 |
| Gross Profit
| 1,848.253 | 1,926.278 | 1,785.001 | 2,014.23 | 1,553.164 | 1,321.901 | 505.519 | 395.075 | 362.46 | 303.95 | 352.338 | 319.029 | 234.681 | 145.362 |
| Gross Profit Ratio
| 0.413 | 0.407 | 0.392 | 0.434 | 0.459 | 0.445 | 0.498 | 0.505 | 0.484 | 0.492 | 0.623 | 0.634 | 0.609 | 0.585 |
| Reseach & Development Expenses
| 531.137 | 563.798 | 563.798 | 572.294 | 363.417 | 309.087 | 124.268 | 96.168 | 77.474 | 65.137 | 46.728 | 60.385 | 54.753 | 0 |
| General & Administrative Expenses
| 223.805 | 103.693 | 316.417 | 94.725 | 74.3 | 279.917 | 170.081 | 97.587 | 18.883 | 31.858 | 27.716 | 229.164 | 114.978 | 82.836 |
| Selling & Marketing Expenses
| 630.636 | 412.814 | 501.448 | 313.59 | 234.508 | 203.552 | 122.902 | 88.841 | 69.057 | 54.325 | 69.724 | 61.478 | 47.038 | 31.461 |
| SG&A
| 854.44 | 516.507 | 817.865 | 408.315 | 308.808 | 483.468 | 292.984 | 186.429 | 87.941 | 86.183 | 97.44 | 290.643 | 162.016 | 114.297 |
| Other Expenses
| 826.183 | 340.029 | 46.025 | 162.887 | 99.916 | -40.567 | 9.24 | -0.149 | 26.471 | 31.603 | 28.094 | 21.018 | 4.083 | 1.728 |
| Operating Expenses
| 2,211.761 | 1,420.333 | 1,427.687 | 1,143.497 | 772.141 | 751.989 | 426.492 | 286.289 | 258.978 | 249.585 | 229.343 | 295.824 | 170.049 | 122.694 |
| Operating Income
| -363.508 | 505.944 | 436.285 | 886.249 | 824 | 1,134.459 | 125.523 | 148.61 | 112.924 | 47.129 | 116.284 | 17.898 | 62.376 | 22.895 |
| Operating Income Ratio
| -0.081 | 0.107 | 0.096 | 0.191 | 0.243 | 0.382 | 0.124 | 0.19 | 0.151 | 0.076 | 0.206 | 0.036 | 0.162 | 0.092 |
| Total Other Income Expenses Net
| -4.894 | -4.918 | -4.741 | -4.739 | -13.009 | -31.105 | -48.012 | -0.149 | 26.308 | 31.603 | 27.839 | 20.877 | 3.983 | 1.728 |
| Income Before Tax
| -368.402 | 501.026 | 431.545 | 881.511 | 810.99 | 1,134.762 | 125.3 | 148.46 | 139.386 | 78.732 | 144.122 | 38.774 | 66.359 | 24.623 |
| Income Before Tax Ratio
| -0.082 | 0.106 | 0.095 | 0.19 | 0.239 | 0.382 | 0.123 | 0.19 | 0.186 | 0.127 | 0.255 | 0.077 | 0.172 | 0.099 |
| Income Tax Expense
| 116.426 | -13.52 | 8.282 | 39.642 | 96.556 | 55.044 | 13.333 | 10.359 | 17.299 | 7.018 | 17.311 | 13.407 | 13.42 | 4.358 |
| Net Income
| -250.277 | 603.945 | 514.248 | 846.882 | 707.098 | 1,020.168 | 133.683 | 139.137 | 122.087 | 71.714 | 126.811 | 25.367 | 52.94 | 20.265 |
| Net Income Ratio
| -0.056 | 0.128 | 0.113 | 0.183 | 0.209 | 0.344 | 0.132 | 0.178 | 0.163 | 0.116 | 0.224 | 0.05 | 0.137 | 0.082 |
| EPS
| -0.23 | 0.56 | 0.49 | 0.83 | 0.71 | 1 | 0.19 | 0.25 | 0.23 | 0.13 | 0.24 | 0.1 | 0.4 | 0.17 |
| EPS Diluted
| -0.23 | 0.56 | 0.49 | 0.81 | 0.7 | 1 | 0.19 | 0.25 | 0.23 | 0.13 | 0.24 | 0.1 | 0.4 | 0.17 |
| EBITDA
| -240.543 | 636.442 | 589.955 | 1,014.769 | 857.267 | 471.079 | 330.283 | 127.753 | 118.297 | 69.597 | 157.779 | 32.564 | 70.197 | 25.954 |
| EBITDA Ratio
| -0.054 | 0.135 | 0.13 | 0.219 | 0.253 | 0.159 | 0.325 | 0.163 | 0.158 | 0.113 | 0.279 | 0.065 | 0.182 | 0.104 |