Lanzhou LS Heavy Equipment Co., Ltd
SSE:603169.SS
7.89 (CNY) • At close April 21, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 2,051.42 | 1,246.806 | 1,551.821 | 927.255 | 2,030.798 | 900.622 | 1,273.772 | 935.935 | 1,914.236 | 1,014.064 | 1,145.368 | 906.662 | 1,300.816 | 1,044.304 | 883.351 | 808.589 | 1,051.609 | 684.826 | 526.067 | 638.338 | 1,025.737 | 794.498 | 754.752 | 862.834 | 386.498 | 796.045 | 732.025 | 632.18 | 843.647 | 820.227 | 1,155.618 | 165.393 | 500.104 | 396.588 | 441.063 | 397.957 | 379.678 | 378.808 | 1,477.753 | 229.575 | 429.373 | 306.345 | 580.818 | 130.826 | 487.995 | 247.013 |
| Cost of Revenue
| 1,708.283 | 1,056.127 | 1,381.786 | 790.241 | 1,773.649 | 779.693 | 1,014.803 | 817.792 | 1,676.825 | 854.016 | 962.218 | 789.797 | 1,074.688 | 854.179 | 750.659 | 678.262 | 994.557 | 572.234 | 450.492 | 575.939 | 870.687 | 666.296 | 616.458 | 731.427 | 923.386 | 792.434 | 630.046 | 578.977 | 710.852 | 758.67 | 999.722 | 150.934 | 417.16 | 321.161 | 338.942 | 344.018 | 284.56 | 304.855 | 582.691 | 175.208 | 307.805 | 230.449 | 426.874 | 111.636 | 327.753 | 194.618 |
| Gross Profit
| 343.137 | 190.679 | 170.035 | 137.015 | 257.149 | 120.929 | 258.969 | 118.142 | 237.411 | 160.048 | 183.15 | 116.865 | 226.128 | 190.125 | 132.692 | 130.328 | 57.052 | 112.592 | 75.575 | 62.399 | 155.05 | 128.203 | 138.294 | 131.408 | -536.889 | 3.612 | 101.979 | 53.203 | 132.795 | 61.557 | 155.897 | 14.459 | 82.944 | 75.427 | 102.121 | 53.939 | 95.119 | 73.953 | 895.062 | 54.367 | 121.568 | 75.896 | 153.944 | 19.19 | 160.243 | 52.395 |
| Gross Profit Ratio
| 0.167 | 0.153 | 0.11 | 0.148 | 0.127 | 0.134 | 0.203 | 0.126 | 0.124 | 0.158 | 0.16 | 0.129 | 0.174 | 0.182 | 0.15 | 0.161 | 0.054 | 0.164 | 0.144 | 0.098 | 0.151 | 0.161 | 0.183 | 0.152 | -1.389 | 0.005 | 0.139 | 0.084 | 0.157 | 0.075 | 0.135 | 0.087 | 0.166 | 0.19 | 0.232 | 0.136 | 0.251 | 0.195 | 0.606 | 0.237 | 0.283 | 0.248 | 0.265 | 0.147 | 0.328 | 0.212 |
| Reseach & Development Expenses
| 168.921 | 55.435 | 45.216 | 17.231 | 121.966 | 17.886 | 73.283 | 12.826 | 85.004 | 45.177 | 7.353 | 13.714 | 26.809 | 50.432 | 6.948 | 7.978 | 8.504 | 7.354 | 9.584 | 6.226 | 9.641 | 6.832 | 7.346 | 6.797 | 10.512 | 8.174 | 7.381 | 6.298 | 1.875 | 2.803 | 7.836 | 0 | 12.932 | 0 | 6.713 | 0 | 22.389 | 0 | 0 | 0 | 31.991 | 0 | 7.46 | 0 | 86.182 | 0 |
| General & Administrative Expenses
| 23.383 | 68.413 | 28.905 | 41.708 | -76.703 | 101.138 | -18.185 | 36.579 | -75.458 | 92.399 | -26.396 | 39.156 | -57.227 | 74.194 | -10.914 | 25.955 | -54.416 | 30.898 | -15.786 | 29.048 | -58.133 | 30.495 | -17.842 | 36.474 | -40.667 | 21.386 | -19.527 | 36.675 | -70.705 | 34.027 | -17.054 | 30.991 | -76.011 | 28.025 | -21.278 | 35.077 | -61.765 | 27.7 | -24.018 | 33.668 | -86.047 | 41.921 | -22.12 | 31.758 | -62.645 | 26.699 |
| Selling & Marketing Expenses
| -121.269 | 54.292 | 20.236 | 24.324 | 25.033 | 23.992 | 18.021 | 18.522 | 17.059 | 16.01 | 16.858 | 16.549 | 20.356 | 15.823 | 16.841 | 13.671 | 8.791 | 13.42 | 16.285 | 12.039 | 15.593 | 12.602 | 12.181 | 16.874 | 15.058 | 14.812 | 15.85 | 12.057 | 14.068 | 14.423 | 21.371 | 11.63 | 16.024 | 15.204 | 14.693 | 10.478 | 16.67 | 10.688 | 12.654 | 13.471 | 21.024 | 7.221 | 13.923 | 8.641 | 17.97 | 6.529 |
| SG&A
| -97.886 | 89.925 | 68.61 | 66.032 | 62.321 | 125.13 | -0.165 | 55.1 | -58.398 | 108.409 | -9.538 | 55.705 | -36.871 | 90.017 | 5.927 | 39.626 | -45.625 | 44.318 | 0.498 | 41.087 | -42.54 | 43.097 | -5.661 | 53.348 | -25.609 | 36.198 | -3.678 | 48.732 | -56.637 | 48.45 | 4.317 | 42.621 | -59.988 | 43.23 | -6.585 | 45.555 | -45.094 | 38.388 | -11.364 | 47.139 | -65.023 | 49.142 | -8.197 | 40.4 | -44.675 | 33.229 |
| Other Expenses
| 232.771 | 17.866 | -3.389 | -0.421 | -47.107 | 5.512 | 1.899 | 4.8 | 125.59 | -57.956 | 61.661 | 4.797 | -8.472 | -7.045 | 14.297 | 0.117 | -0.193 | 0.219 | 0.754 | 0.143 | 3.787 | -0.03 | 0.555 | 0.241 | 2.539 | 0.317 | 1.445 | 1.092 | 1.686 | 0.827 | -1.799 | 2.363 | 3.072 | 3.282 | 1.68 | 5.011 | 3.485 | 0.953 | 2.794 | 0.384 | 447.325 | -0.022 | 1.932 | 0.565 | 1.596 | 0.9 |
| Operating Expenses
| 303.806 | 163.227 | 117.215 | 81.306 | 231.395 | 90.555 | 129.608 | 72.726 | 152.195 | 95.63 | 59.477 | 74.216 | 97.066 | 89.221 | 48.894 | 50.378 | 50.32 | 43.102 | 45.082 | 46.206 | 37.868 | 50.93 | 42.544 | 62.851 | 82.661 | 42.063 | 63.781 | 47.969 | 42.405 | 45.086 | 49.99 | 47.887 | 53.337 | 44 | 51.014 | 45.997 | 99.536 | 38.56 | 67.013 | 47.197 | 87.572 | 49.32 | 51.38 | 40.512 | 129.456 | 33.545 |
| Operating Income
| 39.331 | 27.453 | 52.82 | 33.07 | 25.754 | 3.551 | 81.506 | 30.503 | 35.816 | 26.227 | 82.489 | 3.788 | 25.68 | 39.803 | 31.866 | 26.82 | -196.565 | 12.029 | -30.543 | -46.254 | 18.788 | 24.928 | 24.016 | 24.849 | -1,344.694 | -104.068 | 13.021 | -48.215 | -12.362 | 2.685 | 74.395 | -57.924 | -21.258 | 3.421 | 31.406 | -12.091 | -25.977 | 6.466 | 782.786 | -11.032 | 10.531 | 12.807 | 78.906 | -33.082 | 15.104 | 11.093 |
| Operating Income Ratio
| 0.019 | 0.022 | 0.034 | 0.036 | 0.013 | 0.004 | 0.064 | 0.033 | 0.019 | 0.026 | 0.072 | 0.004 | 0.02 | 0.038 | 0.036 | 0.033 | -0.187 | 0.018 | -0.058 | -0.072 | 0.018 | 0.031 | 0.032 | 0.029 | -3.479 | -0.131 | 0.018 | -0.076 | -0.015 | 0.003 | 0.064 | -0.35 | -0.043 | 0.009 | 0.071 | -0.03 | -0.068 | 0.017 | 0.53 | -0.048 | 0.025 | 0.042 | 0.136 | -0.253 | 0.031 | 0.045 |
| Total Other Income Expenses Net
| 29.8 | 1.11 | -15.136 | -0.421 | 5.153 | 5.512 | 1.899 | 8.166 | -0.837 | 2.455 | 0.361 | 4.878 | -8.472 | -7.045 | 14.297 | 0.117 | -0.193 | 0.219 | 0.754 | 0.143 | 3.787 | -0.03 | 0.555 | 0.241 | -8.71 | 0.317 | 1.271 | 1.092 | 2.463 | 0.456 | -2.2 | 2.357 | 1.543 | 3.282 | 1.397 | 4.818 | 1.485 | 0.953 | 2.794 | 0.384 | 446.872 | -0.022 | 1.932 | 0.565 | 1.596 | 0.9 |
| Income Before Tax
| 69.131 | 28.563 | 37.684 | 32.65 | 34.005 | 9.063 | 83.405 | 38.669 | 34.979 | 40.326 | 82.851 | 27.07 | 17.208 | 32.758 | 46.163 | 26.937 | -196.759 | 12.249 | -29.788 | -46.111 | 22.575 | 24.898 | 24.57 | 25.09 | -1,342.155 | -103.752 | 14.291 | -47.123 | -10.676 | 3.512 | 72.596 | -55.561 | -17.943 | 6.703 | 32.803 | -7.273 | -24.493 | 7.419 | 785.58 | -10.648 | 457.403 | 12.785 | 80.838 | -32.516 | 16.7 | 11.993 |
| Income Before Tax Ratio
| 0.034 | 0.023 | 0.024 | 0.035 | 0.017 | 0.01 | 0.065 | 0.041 | 0.018 | 0.04 | 0.072 | 0.03 | 0.013 | 0.031 | 0.052 | 0.033 | -0.187 | 0.018 | -0.057 | -0.072 | 0.022 | 0.031 | 0.033 | 0.029 | -3.473 | -0.13 | 0.02 | -0.075 | -0.013 | 0.004 | 0.063 | -0.336 | -0.036 | 0.017 | 0.074 | -0.018 | -0.065 | 0.02 | 0.532 | -0.046 | 1.065 | 0.042 | 0.139 | -0.249 | 0.034 | 0.049 |
| Income Tax Expense
| 0.281 | -0.315 | 1.001 | 0.391 | 0.926 | -3.459 | -0.33 | 1.803 | 4.099 | -0.484 | -0.27 | -0.638 | -10.309 | -0.916 | 0.777 | 0.253 | 6.999 | -0.943 | 4.054 | -0.87 | 6.048 | -0.554 | 2.153 | 0.776 | -0.002 | 2.285 | 1.984 | 1.25 | -3.685 | -0.259 | 5.302 | -0.477 | -10.005 | 1.053 | 4.223 | 2.599 | -8.8 | 2.42 | 115.617 | 2.149 | 72.175 | 2.608 | 10.781 | 0.143 | -0.099 | 1.436 |
| Net Income
| 59.679 | 26.587 | 36.797 | 33.115 | 16.83 | 22.081 | 84.488 | 30.336 | 31.06 | 37.561 | 79.479 | 27.834 | 24.66 | 34.606 | 41.078 | 22.384 | -213.599 | 11.958 | -39.777 | -43.323 | 3.549 | 19.934 | 15.065 | 17.845 | -1,350.04 | -112.544 | 5.118 | -53.272 | -6.991 | 3.771 | 67.293 | -55.084 | -7.938 | 5.65 | 28.58 | -9.872 | -15.693 | 4.999 | 669.963 | -12.797 | 385.228 | 10.177 | 70.057 | -32.659 | 16.799 | 10.994 |
| Net Income Ratio
| 0.029 | 0.021 | 0.024 | 0.036 | 0.008 | 0.025 | 0.066 | 0.032 | 0.016 | 0.037 | 0.069 | 0.031 | 0.019 | 0.033 | 0.047 | 0.028 | -0.203 | 0.017 | -0.076 | -0.068 | 0.003 | 0.025 | 0.02 | 0.021 | -3.493 | -0.141 | 0.007 | -0.084 | -0.008 | 0.005 | 0.058 | -0.333 | -0.016 | 0.014 | 0.065 | -0.025 | -0.041 | 0.013 | 0.453 | -0.056 | 0.897 | 0.033 | 0.121 | -0.25 | 0.034 | 0.045 |
| EPS
| 0.046 | 0.02 | 0.028 | 0.025 | 0.013 | 0.017 | 0.065 | 0.023 | 0.024 | 0.029 | 0.061 | 0.021 | 0.026 | 0.033 | 0.039 | 0.011 | -0.2 | 0.011 | -0.038 | -0.041 | 0.003 | 0.019 | 0.014 | 0.017 | -1.28 | -0.11 | 0.005 | -0.051 | -0.007 | 0.004 | 0.066 | -0.054 | -0.008 | 0.006 | 0.028 | -0.01 | -0.017 | 0.005 | 1.15 | -0.022 | 0.49 | 0.013 | 0.091 | -0.043 | 0.021 | 0.014 |
| EPS Diluted
| 0.046 | 0.02 | 0.028 | 0.025 | 0.013 | 0.017 | 0.065 | 0.023 | 0.024 | 0.029 | 0.061 | 0.021 | 0.026 | 0.033 | 0.039 | 0.011 | -0.2 | 0.011 | -0.038 | -0.041 | 0.003 | 0.019 | 0.014 | 0.017 | -1.28 | -0.11 | 0.005 | -0.051 | -0.007 | 0.004 | 0.066 | -0.054 | -0.008 | 0.006 | 0.028 | -0.01 | -0.017 | 0.005 | 1.15 | -0.022 | 0.49 | 0.013 | 0.091 | -0.043 | 0.021 | 0.014 |
| EBITDA
| 110.212 | 73 | 119.91 | 71.567 | 109.217 | 97.671 | 121.043 | 56.477 | 72.626 | 119.5 | 127.023 | 49.844 | 73.989 | 119.33 | 80.417 | 86.367 | -122.133 | 106.087 | 31.859 | 16.452 | 118.289 | 73.248 | 92.35 | 74.122 | -614.326 | -36.118 | 46.833 | 9.387 | 109.141 | 29.341 | 110.008 | -33.429 | 43.94 | 62.239 | 56.704 | 7.942 | -13.96 | 35.392 | 811.128 | 7.169 | 410.692 | 26.575 | 95.654 | -21.322 | 25.928 | 18.851 |
| EBITDA Ratio
| 0.054 | 0.059 | 0.077 | 0.077 | 0.054 | 0.108 | 0.095 | 0.06 | 0.038 | 0.118 | 0.111 | 0.055 | 0.057 | 0.114 | 0.091 | 0.107 | -0.116 | 0.155 | 0.061 | 0.026 | 0.115 | 0.092 | 0.122 | 0.086 | -1.589 | -0.045 | 0.064 | 0.015 | 0.129 | 0.036 | 0.095 | -0.202 | 0.088 | 0.157 | 0.129 | 0.02 | -0.037 | 0.093 | 0.549 | 0.031 | 0.956 | 0.087 | 0.165 | -0.163 | 0.053 | 0.076 |