Luoyang Xinqianglian Slewing Bearing Co., Ltd.
SZSE:300850.SZ
35 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 907.841 | 606.782 | 442.928 | 731.696 | 877.433 | 708.475 | 506.028 | 700.581 | 690.513 | 618.477 | 643.883 | 577.098 | 639.1 | 699.132 | 561.545 | 753.636 | 768.49 | 397.397 | 144.878 | 221.648 | 145.501 | 172.111 | 103.837 |
Cost of Revenue
| 738.017 | 545.18 | 360.63 | 536.172 | 635.047 | 530.238 | 369.372 | 538.849 | 517.68 | 444.91 | 422.243 | 409.889 | 402.015 | 493.385 | 408.18 | 566.071 | 509.373 | 265.46 | 94.988 | 145.187 | 98.271 | 123.055 | 76.862 |
Gross Profit
| 169.824 | 61.602 | 82.299 | 195.524 | 242.387 | 178.237 | 136.656 | 161.731 | 172.833 | 173.567 | 221.64 | 167.209 | 237.085 | 205.747 | 153.365 | 187.565 | 259.116 | 131.937 | 49.89 | 76.46 | 47.23 | 49.055 | 26.976 |
Gross Profit Ratio
| 0.187 | 0.102 | 0.186 | 0.267 | 0.276 | 0.252 | 0.27 | 0.231 | 0.25 | 0.281 | 0.344 | 0.29 | 0.371 | 0.294 | 0.273 | 0.249 | 0.337 | 0.332 | 0.344 | 0.345 | 0.325 | 0.285 | 0.26 |
Reseach & Development Expenses
| 28.65 | 34.497 | 12.098 | 47.499 | 29.098 | 31.674 | 31.407 | 39.198 | 34.784 | 26.638 | 28.699 | 28.21 | 26.615 | 29.97 | 21.547 | 31.778 | 34.277 | 21.03 | 9.085 | 10.348 | 7.604 | 6.116 | 6.138 |
General & Administrative Expenses
| 43.397 | -2.687 | 16.647 | -33.659 | 39.465 | -6.426 | 16.595 | -14.423 | 33.31 | -4.206 | 11.653 | -11.591 | 16.077 | 2.957 | 6.687 | -1.866 | 7.611 | 0.257 | 3.027 | -3.28 | 2.565 | 2.75 | 2.238 |
Selling & Marketing Expenses
| 9.74 | 4.069 | 2.331 | 2.034 | 4 | 8.236 | 1.376 | 10.971 | 2.331 | 1.227 | 1.8 | 1.602 | 1.068 | 2.368 | 2.351 | -23.853 | 18.465 | 11.398 | 3.567 | 7.757 | 4.398 | 4.964 | 3.389 |
SG&A
| 53.137 | 27.247 | 15.009 | -31.625 | 43.465 | 1.809 | 17.971 | -3.451 | 35.641 | -2.979 | 13.452 | -9.989 | 17.144 | 5.325 | 9.038 | -25.718 | 26.077 | 11.655 | 6.594 | 4.477 | 6.963 | 7.714 | 5.627 |
Other Expenses
| 0.027 | 1.196 | -0.137 | 7.757 | -0.143 | 0.01 | 0.012 | 20.427 | -1.619 | 0.976 | -0.506 | -0.067 | 0.414 | 0.006 | -0.004 | -0.375 | -0.145 | 0 | 0 | 0.981 | -0.445 | -0.001 | 0.088 |
Operating Expenses
| 53.178 | 60.548 | 27.244 | 42.871 | 51.957 | 57.64 | 51.368 | 73.762 | 52.698 | 43.875 | 43.799 | 39.027 | 38.385 | 40.703 | 32.102 | 22.423 | 56.375 | 37.352 | 15.961 | 19.198 | 15.117 | 14.934 | 10.508 |
Operating Income
| 79.414 | 1.054 | 55.054 | 31.864 | 283.641 | 66.951 | 52.456 | -63.626 | 105.25 | 169.164 | 114.948 | 128.944 | 259.518 | 115.405 | 82.573 | 189.243 | 186.729 | 89.045 | 32.015 | 47.328 | 30.328 | 25.481 | 11.032 |
Operating Income Ratio
| 0.087 | 0.002 | 0.124 | 0.044 | 0.323 | 0.095 | 0.104 | -0.091 | 0.152 | 0.274 | 0.179 | 0.223 | 0.406 | 0.165 | 0.147 | 0.251 | 0.243 | 0.224 | 0.221 | 0.214 | 0.208 | 0.148 | 0.106 |
Total Other Income Expenses Net
| -1.227 | -59.564 | -115.755 | 7.757 | -0.143 | 0.01 | 0.012 | 15.727 | -1.619 | 0.976 | -0.506 | -0.067 | 0.414 | 0.006 | -0.004 | -0.375 | -0.145 | -0.588 | 0 | 0.981 | -0.445 | -0.001 | 0.088 |
Income Before Tax
| 78.187 | -57.825 | -60.701 | 39.621 | 283.498 | 66.961 | 52.469 | -47.899 | 103.631 | 170.14 | 114.441 | 128.877 | 259.932 | 115.41 | 82.569 | 188.868 | 186.583 | 88.456 | 32.015 | 48.308 | 29.883 | 25.48 | 11.12 |
Income Before Tax Ratio
| 0.086 | -0.095 | -0.137 | 0.054 | 0.323 | 0.095 | 0.104 | -0.068 | 0.15 | 0.275 | 0.178 | 0.223 | 0.407 | 0.165 | 0.147 | 0.251 | 0.243 | 0.223 | 0.221 | 0.218 | 0.205 | 0.148 | 0.107 |
Income Tax Expense
| 6.571 | -14.498 | -11.443 | 1.278 | 38.671 | 5.405 | 3.847 | -33.443 | 10.397 | 21.522 | 13.4 | 13.763 | 35.293 | 13.055 | 9.64 | 22.971 | 28.076 | 15.324 | 4.831 | 4.823 | 4.525 | 3.895 | 1.718 |
Net Income
| 64.671 | -48.987 | -51.773 | 35.283 | 238.856 | 56.375 | 44.331 | -17.608 | 91.254 | 144.755 | 97.704 | 114.385 | 224.639 | 102.355 | 72.929 | 165.897 | 158.507 | 73.132 | 27.184 | 43.485 | 25.358 | 21.585 | 9.402 |
Net Income Ratio
| 0.071 | -0.081 | -0.117 | 0.048 | 0.272 | 0.08 | 0.088 | -0.025 | 0.132 | 0.234 | 0.152 | 0.198 | 0.351 | 0.146 | 0.13 | 0.22 | 0.206 | 0.184 | 0.188 | 0.196 | 0.174 | 0.125 | 0.091 |
EPS
| 0.18 | -0.14 | -0.14 | 0.098 | 0.72 | 0.17 | 0.13 | -0.053 | 0.28 | 0.44 | 0.3 | 0.35 | 0.72 | 0.33 | 0.24 | 0.54 | 0.56 | 0.32 | 0.12 | 0.19 | 0.11 | 0.067 | 0.042 |
EPS Diluted
| 0.18 | -0.14 | -0.14 | 0.098 | 0.72 | 0.17 | 0.13 | -0.053 | 0.28 | 0.44 | 0.3 | 0.35 | 0.72 | 0.33 | 0.24 | 0.54 | 0.56 | 0.32 | 0.12 | 0.19 | 0.11 | 0.067 | 0.042 |
EBITDA
| 94.177 | 66.286 | 57.497 | 113.97 | 197.513 | 126.371 | 92.168 | 112.714 | 171.246 | 219.266 | 142.918 | 116.869 | 300.759 | 136.543 | 100.62 | 185.336 | 189.356 | 102.188 | 41.316 | 52.115 | 34.73 | 37.575 | 22.527 |
EBITDA Ratio
| 0.104 | 0.109 | 0.13 | 0.218 | 0.225 | 0.178 | 0.182 | 0.161 | 0.181 | 0.237 | 0.287 | 0.203 | 0.316 | 0.237 | 0.228 | 0.206 | 0.264 | 0.257 | 0.285 | 0.241 | 0.219 | 0.283 | 0.226 |