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 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 | 2014 Q2 | 2014 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,150.839 | 875.176 | 663.947 | 2,115.217 | 1,092.33 | 855.531 | 652.693 | 1,949.137 | 994.624 | 767.877 | 840.107 | 2,457.662 | 874.559 | 706.574 | 600.654 | 1,951.941 | 577.025 | 486.535 | 371.48 | 1,684.538 | 490.062 | 732.065 | 61.665 | 819.816 | 93.298 | 47.424 | 54.938 | 571.348 | 84.255 | 66.199 | 61.133 | 528.181 | 83.741 | 78.76 | 58.828 | 55.602 | 55.602 |
| Cost of Revenue
| 631.834 | 530.05 | 365.748 | 1,397.541 | 571.861 | 493.18 | 370.866 | 1,244.617 | 551.919 | 426.79 | 543.419 | 1,373.573 | 489.195 | 420.185 | 342.267 | 1,029.444 | 339.687 | 270.155 | 194.529 | 880.801 | 255.97 | 472.408 | 37.25 | 389.565 | 51.809 | 32.33 | 36.251 | 266.16 | 49.661 | 43.235 | 28.804 | 254.662 | 52.108 | 44.918 | 35.362 | 27.843 | 27.843 |
| Gross Profit
| 519.005 | 345.127 | 298.199 | 717.676 | 520.468 | 362.351 | 281.827 | 704.52 | 442.704 | 341.087 | 296.689 | 1,084.089 | 385.365 | 286.389 | 258.387 | 922.497 | 237.338 | 216.38 | 176.95 | 803.736 | 234.092 | 259.657 | 24.415 | 430.25 | 41.488 | 15.094 | 18.687 | 305.189 | 34.594 | 22.964 | 32.329 | 273.519 | 31.633 | 33.842 | 23.466 | 27.759 | 27.759 |
| Gross Profit Ratio
| 0.451 | 0.394 | 0.449 | 0.339 | 0.476 | 0.424 | 0.432 | 0.361 | 0.445 | 0.444 | 0.353 | 0.441 | 0.441 | 0.405 | 0.43 | 0.473 | 0.411 | 0.445 | 0.476 | 0.477 | 0.478 | 0.355 | 0.396 | 0.525 | 0.445 | 0.318 | 0.34 | 0.534 | 0.411 | 0.347 | 0.529 | 0.518 | 0.378 | 0.43 | 0.399 | 0.499 | 0.499 |
| Reseach & Development Expenses
| 139.562 | 114.943 | 119.044 | 138.04 | 141.215 | 124.715 | 114.056 | 138.835 | 156.138 | 148.539 | 120.286 | 183.071 | 152.582 | 126.396 | 110.246 | 119.466 | 92.1 | 82.299 | 69.552 | 87.945 | 104.623 | 79.939 | 36.58 | 19.648 | 35.454 | 65.749 | 26.631 | 123.811 | 29.897 | 38.629 | 0 | 77.474 | 0 | 48.945 | 0 | 0 | 0 |
| General & Administrative Expenses
| 191.76 | -28.862 | 75.691 | -112.638 | 174.147 | -26.54 | 68.724 | 119.022 | 176.657 | -39.307 | 60.045 | -103.171 | 166.429 | -23.593 | 55.06 | -77.786 | 54.988 | -19.851 | 41.074 | 125.495 | 63.831 | 3.929 | 29.17 | 97.94 | 27.936 | -35.759 | 42.885 | -19.419 | 46.685 | -24.687 | 29.245 | -108.531 | 40.885 | 42.303 | 44.226 | 25.414 | 25.414 |
| Selling & Marketing Expenses
| 268.931 | 175.162 | 184.016 | 128.776 | 190.659 | 150.764 | 119.526 | 194.233 | 148.628 | 83.264 | 75.323 | 114.606 | 91.634 | 63.04 | 44.31 | 119.877 | 48.191 | 34.888 | 31.552 | 97.518 | 44.992 | 42.163 | 18.878 | 56.405 | 26.612 | 23.727 | 16.159 | 42.828 | 19.012 | 14.976 | 12.025 | 21.806 | 15.317 | 17.901 | 14.034 | 10.773 | 10.773 |
| SG&A
| 460.691 | 222.994 | 262.147 | 288.138 | 364.806 | 124.224 | 188.249 | 313.255 | 325.285 | 43.957 | 135.368 | 11.435 | 258.063 | 39.448 | 99.37 | 42.09 | 103.179 | 15.037 | 72.627 | 223.013 | 108.824 | 46.092 | 48.048 | 154.344 | 54.547 | -12.032 | 59.044 | 23.41 | 65.696 | -9.711 | 41.27 | -86.725 | 56.201 | 60.204 | 58.26 | 40.674 | 40.674 |
| Other Expenses
| -176.904 | 2.14 | 0.013 | -3.014 | 0.18 | -2.892 | -13.881 | 77.832 | -135.323 | 106.882 | -3.366 | 172.305 | -1.962 | -1.472 | 0.179 | -2.729 | -0.021 | -1.937 | -8.322 | 0.192 | -0.109 | 0.242 | -0.021 | -5.088 | 2.754 | 2.111 | -0 | -0.174 | 0.013 | -1.796 | 1.807 | 18.377 | 6.1 | 0.419 | 1.575 | 0 | 0 |
| Operating Expenses
| 423.349 | 335.796 | 381.177 | 429.192 | 411.44 | 330.317 | 288.425 | 529.922 | 346.1 | 299.378 | 252.288 | 366.811 | 312.105 | 259.076 | 205.505 | 264.581 | 194.103 | 173.086 | 140.37 | 276.342 | 211.69 | 180.015 | 83.942 | 187.159 | 89.079 | 96.329 | 53.925 | 148.911 | 64.597 | 31.202 | 41.579 | 82.236 | 57.39 | 60.847 | 58.505 | 37.64 | 37.64 |
| Operating Income
| 114.609 | 9.331 | -82.978 | 288.484 | 121.25 | 37.171 | 4.841 | 145.319 | 103.976 | 21.881 | 14.474 | 717.543 | 72.35 | 44.773 | 51.584 | 678.601 | 52.412 | 50.561 | 42.425 | 541.454 | 28.438 | 604.99 | -40.423 | 251.295 | -37.203 | -59.278 | -29.291 | 166.814 | -19.626 | 2.51 | -1.087 | 191.231 | -21.448 | -24.868 | -31.991 | -13.276 | -13.276 |
| Operating Income Ratio
| 0.1 | 0.011 | -0.125 | 0.136 | 0.111 | 0.043 | 0.007 | 0.075 | 0.105 | 0.028 | 0.017 | 0.292 | 0.083 | 0.063 | 0.086 | 0.348 | 0.091 | 0.104 | 0.114 | 0.321 | 0.058 | 0.826 | -0.656 | 0.307 | -0.399 | -1.25 | -0.533 | 0.292 | -0.233 | 0.038 | -0.018 | 0.362 | -0.256 | -0.316 | -0.544 | -0.239 | -0.239 |
| Total Other Income Expenses Net
| -0.136 | 21.856 | 41.381 | 45.486 | 0.201 | -2.914 | -0.469 | -2.473 | 0.961 | 123.084 | 24.323 | -1.483 | -1.962 | -1.472 | 0.179 | -2.729 | -0.021 | -1.937 | -8.322 | 0.192 | -0.109 | 0.242 | -0.021 | -5.088 | 2.754 | 2.111 | -0 | -0.174 | 0.013 | -1.796 | 1.807 | 18.368 | 6.1 | 0.419 | 1.575 | 3.381 | 3.381 |
| Income Before Tax
| 114.473 | 31.187 | -41.596 | 333.969 | 121.452 | 34.257 | 4.372 | 142.846 | 104.937 | 144.965 | 38.797 | 716.06 | 70.388 | 43.301 | 51.762 | 675.873 | 52.391 | 48.624 | 34.103 | 541.646 | 28.329 | 605.232 | -40.444 | 246.207 | -34.449 | -57.167 | -29.292 | 166.64 | -19.613 | 0.714 | 0.72 | 209.599 | -15.349 | -24.449 | -30.416 | -9.895 | -9.895 |
| Income Before Tax Ratio
| 0.099 | 0.036 | -0.063 | 0.158 | 0.111 | 0.04 | 0.007 | 0.073 | 0.106 | 0.189 | 0.046 | 0.291 | 0.08 | 0.061 | 0.086 | 0.346 | 0.091 | 0.1 | 0.092 | 0.322 | 0.058 | 0.827 | -0.656 | 0.3 | -0.369 | -1.205 | -0.533 | 0.292 | -0.233 | 0.011 | 0.012 | 0.397 | -0.183 | -0.31 | -0.517 | -0.178 | -0.178 |
| Income Tax Expense
| 6.98 | -20.824 | 12.435 | -13.473 | 10.284 | -21.761 | 11.43 | -58.123 | 23.881 | 27.301 | 15.224 | 35.417 | 14.225 | -22.542 | 12.542 | 76.221 | 6.146 | 8.363 | 5.826 | 42.924 | -3.652 | 21.934 | -6.162 | 17.398 | -1.298 | -1.994 | -0.772 | 9.278 | -0.13 | 0.298 | 0.912 | 17.546 | -0 | -1.902 | 1.655 | 0.459 | 0.459 |
| Net Income
| 122.956 | 56.427 | -19.227 | 399.054 | 118.495 | 66.327 | -7.058 | 226.975 | 96.573 | 139.302 | 23.572 | 662.232 | 66.301 | 69.242 | 49.107 | 571.375 | 54.155 | 46.729 | 34.839 | 504.218 | 36.975 | 507.463 | -28.488 | 238.225 | -28.827 | -50.631 | -25.085 | 156.994 | -18.754 | 0.869 | 0.028 | 192.054 | -15.349 | -22.547 | -32.071 | -9.436 | -9.436 |
| Net Income Ratio
| 0.107 | 0.064 | -0.029 | 0.189 | 0.108 | 0.078 | -0.011 | 0.116 | 0.097 | 0.181 | 0.028 | 0.269 | 0.076 | 0.098 | 0.082 | 0.293 | 0.094 | 0.096 | 0.094 | 0.299 | 0.075 | 0.693 | -0.462 | 0.291 | -0.309 | -1.068 | -0.457 | 0.275 | -0.223 | 0.013 | 0 | 0.364 | -0.183 | -0.286 | -0.545 | -0.17 | -0.17 |
| EPS
| 0.11 | 0.052 | -0.018 | 0.37 | 0.11 | 0.062 | -0.007 | 0.21 | 0.093 | 0.13 | 0.023 | 0.65 | 0.063 | 0.066 | 0.048 | 0.56 | 0.057 | 0.05 | 0.039 | 0.56 | 0.042 | 0.83 | -0.047 | 0.39 | -0.048 | -0.084 | -0.04 | 0.25 | -0.034 | 0.002 | 0 | 0.46 | -0.028 | -0.042 | -0.059 | -0.019 | -0.019 |
| EPS Diluted
| 0.11 | 0.052 | -0.018 | 0.37 | 0.11 | 0.062 | -0.007 | 0.21 | 0.092 | 0.13 | 0.023 | 0.65 | 0.063 | 0.066 | 0.048 | 0.56 | 0.057 | 0.049 | 0.038 | 0.55 | 0.042 | 0.83 | -0.046 | 0.39 | -0.048 | -0.081 | -0.04 | 0.25 | -0.034 | 0.002 | 0 | 0.46 | -0.028 | -0.042 | -0.059 | -0.019 | -0.019 |
| EBITDA
| 119.324 | 39.476 | -34.758 | 320.921 | 123.552 | 49.752 | 15.964 | 195.666 | 108.563 | 47.706 | 49.201 | 727.984 | 81.644 | 54.02 | 61.596 | 671.336 | 57.796 | 49.363 | 36.465 | 549.317 | 32.448 | 606.028 | -38.81 | 258.125 | -45.646 | -85.58 | -26.703 | 159.475 | -28.829 | -6.035 | -5.578 | 194.251 | -24.557 | -21.323 | -31.118 | -9.916 | -9.916 |
| EBITDA Ratio
| 0.104 | 0.045 | -0.052 | 0.152 | 0.113 | 0.058 | 0.024 | 0.1 | 0.109 | 0.062 | 0.059 | 0.296 | 0.093 | 0.076 | 0.103 | 0.344 | 0.1 | 0.101 | 0.098 | 0.326 | 0.066 | 0.828 | -0.629 | 0.315 | -0.489 | -1.805 | -0.486 | 0.279 | -0.342 | -0.091 | -0.091 | 0.368 | -0.293 | -0.271 | -0.529 | -0.178 | -0.178 |