Shanghai Lianming Machinery Co., Ltd. (603006.SS)

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603006.SS
Financials

12.03 (CNY) • At close May 16, 2025

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	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1
Revenue Numbers are in millions	170.32	257.425	156.388	193.775	170.36	358.593	284.908	255.065	238.924	405.738	353.237	238.772	233.418	371.057	329.219	310.724	208.618	331.172	226.649	249.134	103.828	353.994	245.343	220.352	216.321	315.226	227.884	239.69	242.705	329.156	224.085	225.081	237.186	242.866	239.995	202.254	237.461	297.789	123.342	133.463	129.041	185.052	125.427	110.268	107.091	108.366	105.303	92.839	98.485
Cost of Revenue Numbers are in millions	138.814	178.574	125.017	153.32	133.244	244.337	213.315	200.089	185.677	299.227	262.23	189.667	187.162	298.95	237.284	235.026	158.766	257.521	174.022	196	77.433	268.626	191.261	173.551	163.733	246.218	185.35	192.729	187.895	264.325	174.303	177.74	185.468	179.604	184.476	141.87	174.001	194.561	103.017	105.845	99.648	146.214	92.866	79.466	76.714	80.932	76.677	67.697	70.293
Gross Profit Numbers are in millions	31.506	78.851	31.371	40.455	37.116	114.257	71.593	54.976	53.247	106.51	91.007	49.106	46.256	72.107	91.935	75.698	49.852	73.651	52.626	53.134	26.395	85.368	54.083	46.801	52.588	69.008	42.534	46.961	54.81	64.831	49.781	47.341	51.718	63.262	55.52	60.384	63.46	103.228	20.325	27.618	29.393	38.837	32.56	30.802	30.377	27.434	28.626	25.142	28.192
Gross Profit Ratio Numbers are in millions	0.185	0.306	0.201	0.209	0.218	0.319	0.251	0.216	0.223	0.263	0.258	0.206	0.198	0.194	0.279	0.244	0.239	0.222	0.232	0.213	0.254	0.241	0.22	0.212	0.243	0.219	0.187	0.196	0.226	0.197	0.222	0.21	0.218	0.26	0.231	0.299	0.267	0.347	0.165	0.207	0.228	0.21	0.26	0.279	0.284	0.253	0.272	0.271	0.286
Reseach & Development Expenses Numbers are in millions	5.325	11.032	6.868	6.216	7.13	17.006	7.604	8.502	8.578	13.494	8.023	6.284	4.287	13.163	4.944	6.826	4.443	9.897	3.145	4.675	1.743	7.483	4.349	4.357	3.482	2.911	3.666	12.257	4.481	16.287	4.965	3.121	0	9.723	0	3.175	0	6.744	0	3.296	0	5.869	0	2.094	0	3.522	0	1.261	0
General & Administrative Expenses Numbers are in millions	14.933	-27.121	35.956	-7.962	15.974	-29.04	38.221	-6.299	14.687	-28.073	33.802	-1.8	13.979	-22.839	33.097	0.684	9.884	-16.027	11.257	0.801	8.043	-19.364	10.449	-4.632	9.49	-26.953	11.678	-8.318	14.973	-26.716	14.329	-4.524	11.171	-27.504	18.05	-4.619	13.927	-14.69	9.748	-6.096	8.016	-16.155	7.989	-2.968	5.908	-9.46	5.322	8.075	0
Selling & Marketing Expenses Numbers are in millions	2.016	-4.93	-16.919	2.056	2.57	3.115	3.307	2.282	3.387	2.592	4.233	2.57	3.657	-0.147	5.218	5.96	2.358	-0.088	3.669	2.812	2.034	4.19	4.186	4.491	3.673	4.002	4.005	3.393	3.592	3.561	3.089	2.491	2.908	3.168	2.864	2.36	2.479	3.095	1.262	1.151	1.263	1.098	0.892	0.674	0.762	0.782	0.794	1.304	0
SG&A Numbers are in millions	16.949	-32.051	19.037	12.325	18.544	-25.925	41.528	-4.016	18.074	-25.481	38.034	0.77	17.636	-22.986	38.315	6.644	12.242	-16.115	14.925	3.614	10.077	-15.175	14.634	-0.142	13.164	-22.952	15.683	-4.925	18.565	-23.155	17.418	-2.033	14.079	-24.336	20.914	-2.259	16.406	-11.595	11.01	-4.945	9.279	-15.057	8.88	-2.294	6.67	-8.678	6.116	9.398	0
Other Expenses Numbers are in millions	-4.714	75.457	0.243	-1.189	0.047	-6.346	9.052	-9.105	-0.618	46.135	-15.523	17.338	-1.004	-7.958	2.739	-2.93	-0	-29.166	0.008	1.666	-3.169	39.039	-0.139	0.046	0.034	-1.079	0.024	0.452	0.033	-0.851	0.489	2.414	0.293	1.314	0.368	0.344	0.74	-0.121	0.24	-0.002	0.207	2.843	0.328	0.163	0.17	2.758	0.17	-6.813	-5.046
Operating Expenses Numbers are in millions	17.56	54.438	24.294	19.73	23.329	39.239	17.204	26.278	26.034	34.148	30.534	24.393	20.919	24.112	25.207	30.863	15.467	22.77	17.293	12.596	12.52	27.062	19.363	15.924	16.717	16.228	12.747	19.513	19.503	18.235	16.751	16.468	15.164	20.009	21.829	17.59	17.768	26.84	11.272	11.075	9.535	15.767	9.496	9.888	7.159	10.468	6.48	-6.813	-5.046
Operating Income Numbers are in millions	13.946	24.413	5.709	20.725	15.019	18.46	61.429	24.149	35.785	65.607	77.535	27.018	23.575	38.391	61.544	54.385	28.431	37.76	30.198	45.346	6.995	23.666	35.192	26.302	35.273	49.755	27.989	25.799	34.857	45.883	33.627	31.832	37.418	43.664	34.746	43.491	45.837	81.046	8.765	16.592	20.055	23.02	22.449	19.669	22.262	16.077	21.588	18.33	23.146
Operating Income Ratio Numbers are in millions	0.082	0.095	0.037	0.107	0.088	0.051	0.216	0.095	0.15	0.162	0.219	0.113	0.101	0.103	0.187	0.175	0.136	0.114	0.133	0.182	0.067	0.067	0.143	0.119	0.163	0.158	0.123	0.108	0.144	0.139	0.15	0.141	0.158	0.18	0.145	0.215	0.193	0.272	0.071	0.124	0.155	0.124	0.179	0.178	0.208	0.148	0.205	0.197	0.235
Total Other Income Expenses Net Numbers are in millions	-0	-0.015	3.259	-0.101	0.047	-6.346	-0.029	-0.024	0.022	0.14	0.051	-0.001	0.132	0.096	-0.081	12.503	0	0.271	0.008	3.2	-3.169	1.088	-0.272	0.046	0.034	-1.079	0.024	0.452	0.033	0.005	0.149	2.406	0.038	1.287	0.357	0.344	0.696	-0.131	0.279	0.277	-0.264	0.219	0.328	0.163	0.17	0.676	0.157	0.541	0.167
Income Before Tax Numbers are in millions	13.946	24.398	8.968	26.034	15.066	12.114	61.4	24.125	35.806	65.747	77.586	27.017	23.707	38.487	61.463	54.275	28.431	38.031	30.206	48.546	3.826	24.754	35.053	26.348	35.307	48.676	28.013	26.251	34.89	45.077	34.079	34.238	37.711	44.952	35.102	43.835	46.533	80.915	9.005	16.869	20.262	23.239	22.778	19.833	22.432	16.753	21.745	18.87	23.312
Income Before Tax Ratio Numbers are in millions	0.082	0.095	0.057	0.134	0.088	0.034	0.216	0.095	0.15	0.162	0.22	0.113	0.102	0.104	0.187	0.175	0.136	0.115	0.133	0.195	0.037	0.07	0.143	0.12	0.163	0.154	0.123	0.11	0.144	0.137	0.152	0.152	0.159	0.185	0.146	0.217	0.196	0.272	0.073	0.126	0.157	0.126	0.182	0.18	0.209	0.155	0.206	0.203	0.237
Income Tax Expense Numbers are in millions	4.649	10.649	1.243	3.238	2.536	12.394	13.252	1.468	7.016	14.985	12.474	6.9	6.149	10.719	11.928	9.839	7.321	14.914	6.121	9.256	0.641	21.447	8.484	4.351	8.238	12.095	7.486	5.182	9.207	11.652	8.521	8.017	9.428	9.561	8.831	10.608	12.294	18.331	2.581	3.172	5.235	6.911	5.694	3.789	5.609	5.396	5.183	7.419	1.048
Net Income Numbers are in millions	10.555	15.538	9.483	24.211	13.796	5.458	48.728	24.053	27.251	50.482	63.064	18.227	16.226	27.26	46.567	43.149	20.123	22.041	22.59	37.254	0.918	2.768	24.457	20.628	27.79	34.933	19.887	20.427	25.829	33.565	25.557	26.222	28.283	35.39	26.271	33.228	34.238	62.584	6.424	13.697	15.028	16.327	17.083	16.044	16.823	11.357	16.562	15.161	17.218
Net Income Ratio Numbers are in millions	0.062	0.06	0.061	0.125	0.081	0.015	0.171	0.094	0.114	0.124	0.179	0.076	0.07	0.073	0.141	0.139	0.096	0.067	0.1	0.15	0.009	0.008	0.1	0.094	0.128	0.111	0.087	0.085	0.106	0.102	0.114	0.116	0.119	0.146	0.109	0.164	0.144	0.21	0.052	0.103	0.116	0.088	0.136	0.145	0.157	0.105	0.157	0.163	0.175
EPS Numbers are in millions	0.04	0.06	0.037	0.095	0.05	0.022	0.19	0.095	0.11	0.2	0.23	0.067	0.06	0.11	0.25	0.24	0.082	0.12	0.12	0.2	0.005	0.015	0.13	0.11	0.14	0.19	0.11	0.11	0.14	0.18	0.14	0.14	0.15	0.19	0.14	0.17	0.18	0.39	0.034	0.087	0.081	0.12	0.13	0.13	0.14	0.095	0.14	0.13	0.14
EPS Diluted Numbers are in millions	0.04	0.06	0.037	0.095	0.05	0.022	0.19	0.095	0.11	0.2	0.23	0.067	0.06	0.11	0.25	0.24	0.082	0.12	0.12	0.2	0.005	0.015	0.13	0.11	0.14	0.19	0.1	0.11	0.13	0.18	0.14	0.14	0.15	0.19	0.14	0.17	0.18	0.39	0.034	0.087	0.081	0.12	0.13	0.13	0.14	0.095	0.14	0.13	0.14
EBITDA Numbers are in millions	13.97	24.429	9.003	47.253	36.286	33.085	82.401	43.423	54.955	85.637	97.164	47.404	44.033	60.42	83.534	76.128	49.722	57.499	50.571	68.749	12.958	46.732	51.599	46.497	56.119	55.477	32.697	30.428	36.311	51.309	34.085	35.396	36.81	48.365	33.69	44.795	45.692	83.851	28.87	17.726	30.306	24.529	23.065	14.018	30.377	18.149	22.146	14.62	28.192
EBITDA Ratio Numbers are in millions	0.082	0.095	0.058	0.244	0.213	0.092	0.289	0.17	0.23	0.211	0.275	0.199	0.189	0.163	0.254	0.245	0.238	0.174	0.223	0.276	0.125	0.132	0.21	0.211	0.259	0.176	0.143	0.127	0.15	0.156	0.152	0.157	0.155	0.199	0.14	0.221	0.192	0.282	0.234	0.133	0.235	0.133	0.184	0.127	0.284	0.167	0.21	0.157	0.286

Shanghai Lianming Machinery Co., Ltd.

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SSE:603006.SS