Shenzhen Longli Technology Co.,Ltd
SZSE:300752.SZ
16.59 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 340.727 | 378.999 | 321.219 | 324.09 | 295.824 | 312.456 | 314.675 | 243.121 | 156.003 | 240.013 | 308.419 | 388.128 | 315.501 | 526.378 | 530.868 | 451.772 | 466.912 | 497.861 | 500.965 | 536.284 | 477.234 | 513.809 | 405.655 | 451.95 | 330.01 | 409.767 | 450.065 | 393.57 | 296.827 |
| Cost of Revenue
| 280.066 | 329.331 | 261.997 | 242.556 | 242.979 | 258.724 | 271.405 | 216.144 | 145.962 | 279.772 | 297.863 | 346.096 | 292.159 | 489.017 | 480.64 | 447.644 | 442.832 | 452.432 | 437.558 | 465.983 | 406.474 | 440.363 | 358.235 | 371.546 | 265.558 | 330.39 | 342.609 | 306.913 | 235.58 |
| Gross Profit
| 60.66 | 49.669 | 59.222 | 81.533 | 52.845 | 53.732 | 43.27 | 26.977 | 10.042 | -39.759 | 10.556 | 42.033 | 23.342 | 37.361 | 50.227 | 4.128 | 24.08 | 45.428 | 63.407 | 70.301 | 70.76 | 73.446 | 47.42 | 80.404 | 64.452 | 79.377 | 107.456 | 86.657 | 61.246 |
| Gross Profit Ratio
| 0.178 | 0.131 | 0.184 | 0.252 | 0.179 | 0.172 | 0.138 | 0.111 | 0.064 | -0.166 | 0.034 | 0.108 | 0.074 | 0.071 | 0.095 | 0.009 | 0.052 | 0.091 | 0.127 | 0.131 | 0.148 | 0.143 | 0.117 | 0.178 | 0.195 | 0.194 | 0.239 | 0.22 | 0.206 |
| Reseach & Development Expenses
| 19.314 | -2.24 | 18.794 | 23.077 | 16.569 | 11.674 | 8.506 | 16.414 | 15.563 | 13.141 | 20.918 | 25.946 | 24.126 | 14.504 | 33.784 | 32.89 | 23.436 | 30.998 | 27.799 | 28.845 | 21.246 | 22.801 | 23.799 | 20.772 | 17.241 | 21.034 | 17.935 | 17.149 | 10.764 |
| General & Administrative Expenses
| 11.595 | -20.68 | 27.572 | 0.884 | 11.105 | -23.293 | 28.43 | -3.638 | 13.137 | 41.123 | 40.659 | 1.3 | 18.905 | -59.287 | 58.002 | -8.339 | 28.273 | -54.403 | 30.83 | -6.402 | 33.139 | -24.7 | 17.43 | -0.025 | 11.202 | -8.812 | 13.549 | -4 | 6.817 |
| Selling & Marketing Expenses
| 3.99 | -2.756 | 9.224 | 5.103 | 5.153 | 1.282 | 5.131 | 3.561 | 3.208 | 4.014 | 3.654 | 3.3 | 3.327 | 7.651 | 5.76 | 6.962 | 5.754 | -0.579 | 7.662 | 4.96 | 4.677 | 6.354 | 4.886 | 6.043 | 3.674 | 6.177 | 5.553 | 5.625 | 4.261 |
| SG&A
| 15.585 | -23.436 | 36.797 | 5.987 | 16.258 | -22.01 | 33.561 | -0.077 | 16.345 | 46.03 | 44.313 | 4.6 | 22.232 | -51.637 | 63.762 | -1.377 | 34.027 | -54.981 | 38.491 | -1.441 | 37.817 | -18.346 | 22.316 | 6.018 | 14.876 | -2.635 | 19.102 | 1.625 | 11.078 |
| Other Expenses
| -7.658 | 41.008 | -23.571 | -0.078 | -0.002 | -0.212 | -0.02 | -0.366 | 0.645 | 0 | -2.682 | -0.067 | -0.259 | -0.168 | 0 | 0.219 | -0.375 | 0.392 | -0.072 | 0.005 | -0.1 | 0.104 | -0.022 | -0.202 | 0.245 | 0.947 | -0.01 | 1.043 | 1 |
| Operating Expenses
| 27.241 | 15.332 | 32.019 | 42.141 | 23.578 | 21.9 | 20.338 | 32.843 | 19.67 | 269.084 | 36.707 | 43.835 | 44.096 | 33.691 | 67.409 | 53.159 | 56.897 | 44.818 | 54.43 | 45.358 | 54.04 | 42.405 | 38.252 | 33.783 | 31.413 | 51.998 | 38.499 | 30.392 | 21.661 |
| Operating Income
| 33.419 | 34.337 | 27.203 | 37.291 | 21.592 | 56.045 | 14.48 | -1.854 | -17.258 | -121.72 | -32.545 | -4.033 | -28.248 | -0.015 | -30.891 | -76.922 | -40.217 | -8.625 | 13.455 | 22.653 | 11.563 | 14.109 | 9.353 | 38.211 | 32.758 | 25.392 | 65.229 | 50.629 | 38.463 |
| Operating Income Ratio
| 0.098 | 0.091 | 0.085 | 0.115 | 0.073 | 0.179 | 0.046 | -0.008 | -0.111 | -0.507 | -0.106 | -0.01 | -0.09 | -0 | -0.058 | -0.17 | -0.086 | -0.017 | 0.027 | 0.042 | 0.024 | 0.027 | 0.023 | 0.085 | 0.099 | 0.062 | 0.145 | 0.129 | 0.13 |
| Total Other Income Expenses Net
| -0.01 | -0.127 | -0.086 | -0.078 | -2.96 | 3.605 | -4.191 | 9.492 | 0.645 | -188.155 | -2.682 | 6.241 | -0.259 | 1.725 | -2.391 | -1.911 | -5.353 | 8.605 | -1.985 | 6.464 | -0.1 | -0.41 | -0.554 | 4.832 | 0.245 | 19.785 | -0.01 | 1.043 | -0.123 |
| Income Before Tax
| 33.409 | 34.21 | 27.117 | 37.213 | 21.59 | 55.833 | 14.46 | -2.22 | -16.613 | -309.875 | -35.226 | -4.101 | -28.507 | -0.183 | -30.891 | -76.704 | -40.592 | -8.628 | 13.382 | 22.658 | 11.463 | 14.212 | 9.331 | 38.01 | 33.003 | 26.339 | 65.219 | 51.672 | 39.463 |
| Income Before Tax Ratio
| 0.098 | 0.09 | 0.084 | 0.115 | 0.073 | 0.179 | 0.046 | -0.009 | -0.106 | -1.291 | -0.114 | -0.011 | -0.09 | -0 | -0.058 | -0.17 | -0.087 | -0.017 | 0.027 | 0.042 | 0.024 | 0.028 | 0.023 | 0.084 | 0.1 | 0.064 | 0.145 | 0.131 | 0.133 |
| Income Tax Expense
| 2.8 | 4.924 | 0.112 | 7.283 | 1.437 | 11.242 | 1.733 | -3.756 | -3.428 | 27.622 | -5.74 | -4.781 | -9.598 | -5.83 | -7.107 | -22.476 | -5.936 | -5.984 | 0.164 | -0.54 | 1.78 | -0.527 | 0.773 | 4.985 | 4.011 | 2.245 | 8.064 | 5.51 | 5.149 |
| Net Income
| 30.609 | 29.286 | 27.006 | 29.93 | 20.154 | 44.617 | 12.728 | 1.469 | -13.139 | -282.331 | -29.319 | 0.521 | -18.749 | 5.723 | -23.784 | -54.228 | -34.656 | -2.643 | 13.218 | 23.199 | 9.682 | 14.739 | 8.558 | 33.025 | 28.992 | 24.093 | 57.155 | 46.162 | 34.313 |
| Net Income Ratio
| 0.09 | 0.077 | 0.084 | 0.092 | 0.068 | 0.143 | 0.04 | 0.006 | -0.084 | -1.176 | -0.095 | 0.001 | -0.059 | 0.011 | -0.045 | -0.12 | -0.074 | -0.005 | 0.026 | 0.043 | 0.02 | 0.029 | 0.021 | 0.073 | 0.088 | 0.059 | 0.127 | 0.117 | 0.116 |
| EPS
| 0.14 | 0.132 | 0.12 | 0.13 | 0.09 | 0.27 | 0.056 | 0.006 | -0.063 | -1.31 | -0.14 | 0.003 | -0.09 | 0.03 | -0.12 | -0.28 | -0.18 | -0.015 | 0.069 | 0.12 | 0.051 | 0.078 | 0.046 | 0.18 | 0.25 | 0.16 | 0.66 | 0.33 | 0.25 |
| EPS Diluted
| 0.14 | 0.132 | 0.12 | 0.13 | 0.09 | 0.27 | 0.056 | 0.006 | -0.063 | -1.31 | -0.14 | 0.003 | -0.09 | -0.05 | -0.093 | -0.25 | -0.16 | -0.015 | 0.069 | 0.12 | 0.051 | 0.078 | 0.046 | 0.18 | 0.25 | 0.16 | 0.66 | 0.33 | 0.25 |
| EBITDA
| 33.489 | 33.546 | 27.63 | 38.315 | 34.692 | 67.358 | 29.373 | 9.984 | -2.543 | -102.469 | -4.222 | 26.78 | 3.803 | 32.191 | 0.048 | -71.96 | -13.866 | 0.454 | 14.392 | 33.868 | 17.528 | 15.704 | 9.646 | 38.145 | 33.171 | 30.771 | 71.233 | 53.307 | 39.827 |
| EBITDA Ratio
| 0.098 | 0.089 | 0.086 | 0.118 | 0.117 | 0.216 | 0.093 | 0.041 | -0.016 | -0.427 | -0.014 | 0.069 | 0.012 | 0.061 | 0 | -0.159 | -0.03 | 0.001 | 0.029 | 0.063 | 0.037 | 0.031 | 0.024 | 0.084 | 0.101 | 0.075 | 0.158 | 0.135 | 0.134 |