Guangdong Liantai Environmental Protection Co.,Ltd. (603797.SS)

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603797.SS
Financials

4.21 (CNY) • At close May 8, 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 Numbers are in millions	1,039.099	1,372.607	981.638	785.048	603.655	488.15	251.477	184.682	201.366	210.615	221.771	219.064	207.589	191.888
Cost of Revenue Numbers are in millions	400.627	700.845	341.902	239.984	179.905	145.289	106.235	71.353	98.829	97.705	99.255	98.085	91.448	85.574
Gross Profit Numbers are in millions	638.472	671.761	639.736	545.064	423.75	342.861	145.242	113.329	102.537	112.91	122.515	120.979	116.142	106.315
Gross Profit Ratio Numbers are in millions	0.614	0.489	0.652	0.694	0.702	0.702	0.578	0.614	0.509	0.536	0.552	0.552	0.559	0.554
Reseach & Development Expenses Numbers are in millions	0.823	10.299	1.14	1.213	1.047	1.02	0.943	0.804	0.73	0.595	0.55	0.537	0.438	0
General & Administrative Expenses Numbers are in millions	17.518	20.203	16.331	14.052	11.62	11.766	11.414	10.912	7.441	5.396	5.977	14.332	12.522	11.955
Selling & Marketing Expenses Numbers are in millions	0	0.004	0.019	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.518	20.207	16.331	14.052	11.62	11.766	11.414	10.912	7.441	5.396	5.977	14.332	12.522	11.955
Other Expenses Numbers are in millions	371.896	361.44	18.845	9.269	4.604	1.409	54.734	35.267	83.167	61.304	48.551	0.086	0.111	0.005
Operating Expenses Numbers are in millions	390.237	391.946	36.316	24.534	17.271	14.194	-6.947	-3.4	24.117	17.205	14.994	14.332	12.522	11.955
Operating Income Numbers are in millions	248.235	622.044	615.244	523.836	409.844	331.036	95.727	84.49	40.058	53.059	58.841	52.075	43.422	40.788
Operating Income Ratio Numbers are in millions	0.239	0.453	0.627	0.667	0.679	0.678	0.381	0.457	0.199	0.252	0.265	0.238	0.209	0.213
Total Other Income Expenses Net Numbers are in millions	-14.069	-352.284	-254.056	-151.048	-119.928	-121.161	-51.106	-27.436	6.413	-24.474	-48.586	-54.491	-60.09	0.004
Income Before Tax Numbers are in millions	234.166	269.76	335.301	372.788	281.53	209.875	94.012	87.496	84.805	71.453	58.791	52.156	43.53	40.791
Income Before Tax Ratio Numbers are in millions	0.225	0.197	0.342	0.475	0.466	0.43	0.374	0.474	0.421	0.339	0.265	0.238	0.21	0.213
Income Tax Expense Numbers are in millions	49.366	40.027	58.424	58.817	43.265	34.162	20.483	22.876	21.318	17.276	10.865	8.939	4.164	2.275
Net Income Numbers are in millions	179.531	222.588	276.743	303.448	238.532	175.965	73.529	64.621	63.487	54.177	47.925	43.218	38.457	37.222
Net Income Ratio Numbers are in millions	0.173	0.162	0.282	0.387	0.395	0.36	0.292	0.35	0.315	0.257	0.216	0.197	0.185	0.194
EPS Numbers are in millions	0.31	0.39	0.46	0.59	0.53	0.41	0.18	0.17	0.2	0.17	0.15	0.14	0.12	0.12
EPS Diluted Numbers are in millions	0.31	0.38	0.45	0.56	0.52	0.36	0.18	0.17	0.2	0.17	0.15	0.14	0.12	0.12
EBITDA Numbers are in millions	663.898	735.677	750.015	652.13	481.581	394.762	209.404	156.228	124.18	157.659	168.532	106.647	103.619	94.359
EBITDA Ratio Numbers are in millions	0.639	0.536	0.764	0.831	0.798	0.809	0.833	0.846	0.617	0.749	0.76	0.487	0.499	0.492

Guangdong Liantai Environmental Protection Co.,Ltd.

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