Guangxi LiuYao Group Co., Ltd
SSE:603368.SS
16.9 (CNY) • At close June 6, 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
| 21,182.454 | 20,811.903 | 19,052.831 | 17,134.823 | 15,668.663 | 14,856.825 | 11,714.53 | 9,446.983 | 7,559.395 | 6,507.659 | 5,655.347 | 4,547.8 | 3,558.018 | 2,728.12 |
| Cost of Revenue
| 18,774.823 | 18,370.048 | 16,860.778 | 15,178.672 | 13,720.024 | 13,051.929 | 10,453.979 | 8,539.159 | 6,848.281 | 5,942.876 | 5,154.698 | 4,149.131 | 3,253.207 | 2,501.338 |
| Gross Profit
| 2,407.631 | 2,441.855 | 2,192.053 | 1,956.151 | 1,948.639 | 1,804.896 | 1,260.55 | 907.823 | 711.114 | 564.784 | 500.649 | 398.669 | 304.811 | 226.783 |
| Gross Profit Ratio
| 0.114 | 0.117 | 0.115 | 0.114 | 0.124 | 0.121 | 0.108 | 0.096 | 0.094 | 0.087 | 0.089 | 0.088 | 0.086 | 0.083 |
| Reseach & Development Expenses
| 39.63 | 39.722 | 25.795 | 18.608 | 8.742 | 2.779 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 204.887 | 213.131 | 59.765 | 65.803 | 76.911 | 66.154 | 50.309 | 28.844 | 26.516 | 27.877 | 26.369 | 23.822 | 18.953 | 11.891 |
| Selling & Marketing Expenses
| 290.168 | 553.773 | 533.785 | 489.711 | 426.381 | 381.858 | 280.53 | 192.717 | 152.185 | 132.904 | 116.245 | 87.97 | 71.762 | 51.832 |
| SG&A
| 495.055 | 765.245 | 593.549 | 555.514 | 503.293 | 448.011 | 330.839 | 221.561 | 178.7 | 160.78 | 142.614 | 111.793 | 90.715 | 63.723 |
| Other Expenses
| 869.348 | 593.205 | 419.163 | 390.668 | 351.585 | 315.537 | 210.348 | -2.246 | -13.761 | 38.076 | 45.96 | 34.848 | 24.964 | 13.343 |
| Operating Expenses
| 1,404.033 | 1,398.172 | 1,038.507 | 964.789 | 863.62 | 766.328 | 541.187 | 382.044 | 309.388 | 256.589 | 221.366 | 174.704 | 141.129 | 100.938 |
| Operating Income
| 1,003.598 | 1,043.683 | 1,208.771 | 753.086 | 904.625 | 896.585 | 666.302 | 506.674 | 402.404 | 263.881 | 220.215 | 185.957 | 137.076 | 109.595 |
| Operating Income Ratio
| 0.047 | 0.05 | 0.063 | 0.044 | 0.058 | 0.06 | 0.057 | 0.054 | 0.053 | 0.041 | 0.039 | 0.041 | 0.039 | 0.04 |
| Total Other Income Expenses Net
| -0.462 | -0.302 | -318.369 | 1.594 | 12.954 | 8.026 | -1.763 | -2.246 | 3.206 | 4.182 | -4.971 | -1.91 | -23.766 | -12.743 |
| Income Before Tax
| 1,003.136 | 1,043.381 | 890.401 | 754.68 | 917.58 | 904.611 | 664.539 | 504.428 | 405.61 | 268.063 | 215.244 | 184.047 | 137.674 | 109.893 |
| Income Before Tax Ratio
| 0.047 | 0.05 | 0.047 | 0.044 | 0.059 | 0.061 | 0.057 | 0.053 | 0.054 | 0.041 | 0.038 | 0.04 | 0.039 | 0.04 |
| Income Tax Expense
| 135.602 | 136.777 | 131.426 | 113.595 | 135.812 | 139.758 | 96.366 | 76.759 | 62.039 | 41.822 | 37.971 | 34.63 | 33.319 | 26.364 |
| Net Income
| 854.872 | 849.592 | 701.518 | 563.817 | 711.714 | 685.426 | 528.185 | 401.38 | 321.012 | 208.378 | 169.797 | 149.417 | 104.354 | 83.529 |
| Net Income Ratio
| 0.04 | 0.041 | 0.037 | 0.033 | 0.045 | 0.046 | 0.045 | 0.042 | 0.042 | 0.032 | 0.03 | 0.033 | 0.029 | 0.031 |
| EPS
| 2.21 | 2.35 | 1.94 | 1.56 | 1.96 | 1.89 | 1.46 | 1.11 | 1.19 | 0.73 | 0.73 | 0.65 | 0.46 | 0.36 |
| EPS Diluted
| 2.21 | 2.35 | 1.94 | 1.56 | 1.96 | 1.89 | 1.46 | 1.11 | 1.19 | 0.73 | 0.73 | 0.65 | 0.46 | 0.36 |
| EBITDA
| 1,250.097 | 1,284.964 | 1,131.38 | 961.123 | 1,022.939 | 1,070.685 | 711.746 | 536.478 | 433.923 | 282.758 | 227.266 | 193.068 | 141.791 | 126.903 |
| EBITDA Ratio
| 0.059 | 0.062 | 0.059 | 0.056 | 0.065 | 0.072 | 0.061 | 0.057 | 0.057 | 0.043 | 0.04 | 0.042 | 0.04 | 0.047 |