Liqun Commercial Group Co.,Ltd.
SSE:601366.SS
4.64 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,441.852 | 7,702.85 | 7,860.175 | 8,083.644 | 8,389.187 | 12,441.176 | 11,413.916 | 10,553.77 | 10,292.6 | 10,587.876 | 10,599.895 | 10,667.609 | 9,662.831 | 9,090.499 |
| Cost of Revenue
| 4,994.223 | 5,185.306 | 5,503.999 | 5,677.064 | 6,062.579 | 9,519.951 | 8,851.927 | 8,447.594 | 8,320.41 | 8,557.277 | 8,607.862 | 8,785.904 | 7,894.93 | 7,522.554 |
| Gross Profit
| 2,447.63 | 2,517.545 | 2,356.176 | 2,406.58 | 2,326.609 | 2,921.225 | 2,561.989 | 2,106.176 | 1,972.191 | 2,030.599 | 1,992.033 | 1,881.705 | 1,767.901 | 1,567.945 |
| Gross Profit Ratio
| 0.329 | 0.327 | 0.3 | 0.298 | 0.277 | 0.235 | 0.224 | 0.2 | 0.192 | 0.192 | 0.188 | 0.176 | 0.183 | 0.172 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 152.573 | 173.053 | 171.857 | 171.337 | 149.355 | 176.296 | 159.639 | 79.098 | 75.718 | 77.866 | 81.598 | 349.086 | 338.308 | 329.503 |
| Selling & Marketing Expenses
| 609.409 | 1,446.921 | 1,375.289 | 1,388.618 | 1,312.193 | 1,496.632 | 1,376.529 | 995.549 | 892.962 | 907.268 | 917.347 | 883.868 | 818.402 | 784.679 |
| SG&A
| 761.982 | 1,619.974 | 1,547.146 | 1,559.954 | 1,461.548 | 1,672.928 | 1,536.167 | 1,074.647 | 968.679 | 985.134 | 998.944 | 1,232.954 | 1,156.71 | 1,114.182 |
| Other Expenses
| 1,589.69 | 883.563 | 580.93 | 590.693 | 542.128 | 698.423 | 16.796 | 27.677 | 159.104 | 176.289 | 41.506 | 41.679 | 23.147 | 20.218 |
| Operating Expenses
| 2,351.672 | 2,503.537 | 2,128.076 | 2,150.647 | 2,003.675 | 2,371.352 | 2,095.837 | 1,486.39 | 1,347.741 | 1,380.682 | 1,376.984 | 1,298.782 | 1,212.658 | 1,162.246 |
| Operating Income
| 95.958 | 14.007 | 39.449 | 82.32 | 312.532 | 585.507 | 357.354 | 525.166 | 462.802 | 451.243 | 427.447 | 422.493 | 430.881 | 434.597 |
| Operating Income Ratio
| 0.013 | 0.002 | 0.005 | 0.01 | 0.037 | 0.047 | 0.031 | 0.05 | 0.045 | 0.043 | 0.04 | 0.04 | 0.045 | 0.048 |
| Total Other Income Expenses Net
| -18.899 | 61.227 | -180.565 | -6.555 | -97.445 | -144.939 | 16.796 | 27.677 | -78.021 | 21.079 | 41.269 | 40.384 | -80.319 | 15.038 |
| Income Before Tax
| 77.059 | 75.234 | -141.116 | 253.156 | 215.087 | 440.567 | 374.15 | 552.843 | 504.083 | 472.323 | 468.716 | 464.096 | 454.028 | 452.783 |
| Income Before Tax Ratio
| 0.01 | 0.01 | -0.018 | 0.031 | 0.026 | 0.035 | 0.033 | 0.052 | 0.049 | 0.045 | 0.044 | 0.044 | 0.047 | 0.05 |
| Income Tax Expense
| 58.476 | 52.094 | 31.954 | 173.251 | 72.454 | 173.361 | 172.091 | 158.35 | 142.18 | 134.142 | 134.746 | 131.598 | 120.66 | 146.978 |
| Net Income
| 27.238 | 29.776 | -173.07 | 80.214 | 142.881 | 267.29 | 202.076 | 394.531 | 361.865 | 338.165 | 333.918 | 332.52 | 333.356 | 294.067 |
| Net Income Ratio
| 0.004 | 0.004 | -0.022 | 0.01 | 0.017 | 0.021 | 0.018 | 0.037 | 0.035 | 0.032 | 0.032 | 0.031 | 0.034 | 0.032 |
| EPS
| 0.032 | 0.035 | -0.21 | 0.093 | 0.17 | 0.31 | 0.23 | 0.49 | 0.53 | 0.49 | 0.49 | 0.49 | 0.49 | 0.51 |
| EPS Diluted
| 0.032 | 0.02 | -0.21 | 0.08 | 0.15 | 0.31 | 0.23 | 0.49 | 0.53 | 0.49 | 0.49 | 0.49 | 0.49 | 0.51 |
| EBITDA
| 972.648 | 977.202 | 1,001.557 | 755.211 | 637.447 | 876.039 | 686.597 | 787.383 | 816.663 | 775.451 | 751.815 | 582.923 | 667.512 | 405.699 |
| EBITDA Ratio
| 0.131 | 0.127 | 0.127 | 0.093 | 0.076 | 0.07 | 0.06 | 0.075 | 0.079 | 0.073 | 0.071 | 0.055 | 0.069 | 0.045 |