
Lanzhou Lishang Guochao Industrial Group Co.,Ltd
SSE:600738.SS
4.89 (CNY) • At close May 13, 2025
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 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 666.024 | 880.364 | 756.421 | 642.667 | 599.329 | 1,882.507 | 1,382.513 | 1,366.364 | 1,026.536 | 1,120.665 | 1,214.853 | 1,428.006 | 1,320.058 | 1,188.181 | 920.899 | 729.119 | 622.897 | 547.412 | 450.344 | 439.515 | 403.757 | 479.586 | 507.279 | 649.681 | 612.792 | 587.005 | 607.434 | 602.599 | 612.674 | 552.413 |
Cost of Revenue
| 222.747 | 401.416 | 410.961 | 197.16 | 247.431 | 1,330.221 | 899.728 | 900.085 | 772.49 | 844.168 | 929.336 | 1,119.634 | 1,069.338 | 960.326 | 730.428 | 570.395 | 473.077 | 411.588 | 346.565 | 338.48 | 312.157 | 391.636 | 432.872 | 546.958 | 507.24 | 478.91 | 490.036 | 485.236 | 493.733 | 448.945 |
Gross Profit
| 443.278 | 478.949 | 345.461 | 445.507 | 351.898 | 552.286 | 482.785 | 466.278 | 254.046 | 276.497 | 285.516 | 308.372 | 250.719 | 227.855 | 190.472 | 158.724 | 149.82 | 135.823 | 103.778 | 101.035 | 91.599 | 87.95 | 74.408 | 102.723 | 105.552 | 108.095 | 117.398 | 117.363 | 118.941 | 103.468 |
Gross Profit Ratio
| 0.666 | 0.544 | 0.457 | 0.693 | 0.587 | 0.293 | 0.349 | 0.341 | 0.247 | 0.247 | 0.235 | 0.216 | 0.19 | 0.192 | 0.207 | 0.218 | 0.241 | 0.248 | 0.23 | 0.23 | 0.227 | 0.183 | 0.147 | 0.158 | 0.172 | 0.184 | 0.193 | 0.195 | 0.194 | 0.187 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 23.872 | 52.756 | 24.374 | 19.184 | 17.561 | 29.385 | 21.062 | 16.411 | 13.973 | 9.388 | 11.158 | 15.683 | 15.929 | 14.289 | 8.661 | 58.818 | 59.092 | 45.952 | 42.803 | 60.972 | 47.992 | 70.523 | 73.257 | 55.394 | 50.058 | 43.364 | 35.931 | 34.374 | 36.344 | 27.214 |
Selling & Marketing Expenses
| 19.051 | 76.662 | 53.058 | 37.842 | 40.033 | 55.75 | 76.595 | 66.216 | 62.281 | 69.624 | 64.788 | 63.818 | 63.764 | 60.436 | 47.649 | 37.549 | 35.359 | 31.074 | 29.917 | 26.039 | 29.715 | 47.002 | 47.084 | 60.854 | 40.685 | 39.17 | 45.566 | 40.087 | 44.132 | 37.885 |
SG&A
| 42.923 | 192.775 | 77.432 | 57.025 | 57.595 | 85.135 | 97.656 | 82.627 | 76.254 | 79.012 | 75.946 | 79.501 | 79.693 | 74.726 | 56.311 | 96.367 | 94.452 | 77.026 | 72.72 | 87.012 | 77.707 | 117.525 | 120.342 | 116.248 | 90.743 | 82.534 | 81.496 | 74.461 | 80.476 | 65.098 |
Other Expenses
| 284.522 | 141.086 | 144.923 | 138.969 | 122.38 | 140.34 | -3.815 | 66.872 | 17.605 | 1.879 | 1.94 | 1.224 | 1.311 | 6.592 | 0.353 | 0.345 | 0.386 | 1.043 | 24.886 | 16.242 | 24.054 | 61.848 | 29.549 | 12.446 | 71.858 | 26.821 | 24.098 | 10.667 | 6.381 | 0.572 |
Operating Expenses
| 327.445 | 333.861 | 222.354 | 195.994 | 179.975 | 225.475 | 225.529 | 192.057 | 150.007 | 154.764 | 152.562 | 175.55 | 163.938 | 153.225 | 125.813 | 105.936 | 101.773 | 84.222 | 77.92 | 92.03 | 82.726 | 121.201 | 122.399 | 119.101 | 93.873 | 86.059 | 85.424 | 78.328 | 84.151 | 68.951 |
Operating Income
| 115.833 | 145.088 | 202.604 | 218.515 | 153.559 | 363.283 | 2,040.504 | 202.011 | 86.975 | 114.27 | 139.79 | 139.766 | 80.871 | 68.627 | 60.646 | 36.614 | 34.949 | 34.402 | 32.127 | 12.219 | 8.592 | -30.325 | -73.685 | -38.613 | 36.718 | 12.415 | 18.538 | 34.531 | 31.144 | 29.552 |
Operating Income Ratio
| 0.174 | 0.165 | 0.268 | 0.34 | 0.256 | 0.193 | 1.476 | 0.148 | 0.085 | 0.102 | 0.115 | 0.098 | 0.061 | 0.058 | 0.066 | 0.05 | 0.056 | 0.063 | 0.071 | 0.028 | 0.021 | -0.063 | -0.145 | -0.059 | 0.06 | 0.021 | 0.031 | 0.057 | 0.051 | 0.053 |
Total Other Income Expenses Net
| 2.621 | 3.62 | -75.193 | -0.432 | -14.625 | -5.518 | -33.636 | -14.743 | 4.019 | -1.234 | -1.026 | -0.484 | -34.923 | -3.894 | -11.805 | -16.369 | -15.392 | -30.066 | 0.503 | -8.094 | -3.589 | 31.912 | 9.766 | -5.845 | 16.804 | 13.46 | -10.159 | 1.58 | -0.116 | 0.465 |
Income Before Tax
| 118.454 | 148.707 | 122.215 | 218.083 | 138.934 | 357.765 | 2,036.69 | 197.478 | 86.344 | 113.035 | 138.764 | 139.281 | 79.868 | 64.733 | 48.841 | 33.806 | 32.656 | 21.536 | 32.63 | 4.125 | 5.003 | 1.587 | -63.92 | -39.847 | 61.492 | 25.875 | 28.945 | 36.111 | 31.028 | 30.016 |
Income Before Tax Ratio
| 0.178 | 0.169 | 0.162 | 0.339 | 0.232 | 0.19 | 1.473 | 0.145 | 0.084 | 0.101 | 0.114 | 0.098 | 0.061 | 0.054 | 0.053 | 0.046 | 0.052 | 0.039 | 0.072 | 0.009 | 0.012 | 0.003 | -0.126 | -0.061 | 0.1 | 0.044 | 0.048 | 0.06 | 0.051 | 0.054 |
Income Tax Expense
| 71.982 | 65.819 | 39.369 | 64.202 | 52.272 | 111.53 | 452.462 | 54.032 | 23.905 | 28.551 | 34.848 | 28.877 | 20.178 | 17.718 | 10.842 | 9.135 | 4.834 | 5.954 | 2.462 | 0.049 | -9.039 | 0.006 | 0.038 | 0.011 | 9.339 | 4.582 | 6.324 | 11.919 | 10.239 | 9.905 |
Net Income
| 72.552 | 82.643 | 86.355 | 154.819 | 86.662 | 246.235 | 1,584.228 | 143.446 | 62.439 | 84.485 | 103.917 | 110.444 | 59.69 | 47.015 | 37.956 | 24.671 | 27.823 | 15.579 | 30.158 | 4.192 | 5.099 | 1.893 | -63.859 | -39.699 | 52.153 | 21.293 | 22.621 | 24.192 | 20.789 | 20.111 |
Net Income Ratio
| 0.109 | 0.094 | 0.114 | 0.241 | 0.145 | 0.131 | 1.146 | 0.105 | 0.061 | 0.075 | 0.086 | 0.077 | 0.045 | 0.04 | 0.041 | 0.034 | 0.045 | 0.028 | 0.067 | 0.01 | 0.013 | 0.004 | -0.126 | -0.061 | 0.085 | 0.036 | 0.037 | 0.04 | 0.034 | 0.036 |
EPS
| 0.1 | 0.11 | 0.11 | 0.21 | 0.12 | 0.32 | 2.02 | 0.18 | 0.23 | 0.23 | 0.28 | 0.3 | 0.24 | 0.18 | 0.14 | 0.09 | 0.11 | 0.059 | 0.09 | 0.014 | 0.015 | 0.006 | -0.24 | -0.15 | 0.15 | 0.071 | 0.008 | 0.097 | 0.084 | 0.076 |
EPS Diluted
| 0.1 | 0.11 | 0.11 | 0.2 | 0.12 | 0.32 | 2.02 | 0.18 | 0.23 | 0.23 | 0.28 | 0.3 | 0.24 | 0.18 | 0.14 | 0.09 | 0.11 | 0.059 | 0.09 | 0.014 | 0.015 | 0.006 | -0.24 | -0.15 | 0.15 | 0.071 | 0.008 | 0.097 | 0.084 | 0.076 |
EBITDA
| 268.727 | 316.009 | 324.065 | 377.179 | 288.718 | 506.963 | 2,259.912 | 316.557 | 143.228 | 173.289 | 206.043 | 206.196 | 142.958 | 122.882 | 108.542 | 100.304 | 97.6 | 86.379 | 85.108 | 57.951 | 65.729 | 42.264 | 3.411 | 12.356 | 107.149 | 52.409 | 46.226 | 39.035 | 34.79 | 34.517 |
EBITDA Ratio
| 0.403 | 0.359 | 0.428 | 0.587 | 0.482 | 0.269 | 1.635 | 0.232 | 0.14 | 0.155 | 0.17 | 0.144 | 0.108 | 0.103 | 0.118 | 0.138 | 0.157 | 0.158 | 0.189 | 0.132 | 0.163 | 0.088 | 0.007 | 0.019 | 0.175 | 0.089 | 0.076 | 0.065 | 0.057 | 0.062 |