Jiangsu Luokai Mechanical &Electrical Co., Ltd . (603829.SS)

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603829.SS
Financials

15.53 (CNY) • At close May 13, 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
Revenue Numbers are in millions	468.128	602.811	495.116	592.239	435.676	527.186	514.118	545.754	377.229	434.116	470.319	439.721	265.169	413.8	365.784	271.503	231.662	295.067	268.27	225.904	90.322	195.647	164.673	155.883	98.136	168.155	145.66	146.932	99.381	125.866	136.519	146.296	77.453	118.993	116.598
Cost of Revenue Numbers are in millions	381.207	472.722	386.761	458.233	331.386	397.417	387.735	416.313	286.426	325.182	376.963	346.603	217.337	317.811	289.8	213.747	188.149	229.739	202.202	172.173	70.207	147.263	136.895	131.254	75.184	119.034	117.603	117.852	79.194	97.633	104.561	117.191	57.789	87.406	89.68
Gross Profit Numbers are in millions	86.921	130.089	108.355	134.006	104.29	129.768	126.383	129.441	90.803	108.935	93.356	93.118	47.832	95.988	75.983	57.756	43.513	65.328	66.068	53.731	20.115	48.383	27.778	24.629	22.953	49.121	28.056	29.08	20.188	28.233	31.958	29.105	19.664	31.587	26.918
Gross Profit Ratio Numbers are in millions	0.186	0.216	0.219	0.226	0.239	0.246	0.246	0.237	0.241	0.251	0.198	0.212	0.18	0.232	0.208	0.213	0.188	0.221	0.246	0.238	0.223	0.247	0.169	0.158	0.234	0.292	0.193	0.198	0.203	0.224	0.234	0.199	0.254	0.265	0.231
Reseach & Development Expenses Numbers are in millions	20.181	31.398	26.848	27.412	21.528	44.328	23.22	23.931	18.297	27.469	19.9	18.305	10.518	18.446	16.336	11.97	9.08	18.132	9.041	5.663	5.233	8.672	4.974	4.643	4.156	6.373	8.015	8.015	0	19.744	3.352	6.52	0	15.73	0
General & Administrative Expenses Numbers are in millions	22.028	-39.369	57.456	-12.298	22.218	-24.391	50.594	-3.716	17.608	-33.489	48.325	-7.533	18.855	-17.093	28.074	-0.325	8.653	-9.26	10.284	0.864	7.02	-8.75	5.81	-2.601	9.467	-6.499	1.513	-2.995	8.187	-13.055	6.807	-3.667	7.207	-16.029	10.162
Selling & Marketing Expenses Numbers are in millions	11.485	-8.786	-17.044	15.728	17.574	15.325	13.868	19.413	12.099	16.383	11.36	6.394	8.494	12.474	7.446	5.742	4.96	1.133	6.683	5.684	1.983	5.404	4.383	3.439	2.14	3.017	2.557	2.745	1.46	2.773	1.44	2.68	1.382	2.153	2.048
SG&A Numbers are in millions	33.514	-48.155	40.412	39.189	39.791	-9.065	64.462	15.698	29.707	-17.106	59.685	-1.139	27.349	-4.62	35.52	5.417	13.613	-8.127	16.967	6.548	9.004	-3.346	10.193	0.838	11.607	-3.482	4.07	-0.25	9.647	-10.282	8.247	-0.986	8.59	-13.876	12.21
Other Expenses Numbers are in millions	-3.704	87.085	-1.012	-5.739	-0.015	-2.431	-0.362	0.038	0.128	51.32	-28.114	24.905	-0.905	-4.952	3.951	0.026	-0.052	-0.388	0.027	-0.071	-0.13	-0.707	-0.411	0.077	0.02	-0.05	-0.249	2.237	-0.08	-0.37	0.077	0.252	1.425	0.521	1.032
Operating Expenses Numbers are in millions	49.991	70.328	68.273	72.34	57.041	88.763	63.222	67.13	48.132	61.684	51.471	42.071	36.962	51.218	38.901	32.825	23.332	34.476	26.431	21.944	14.722	20.456	16.218	17.437	12.029	17.845	12.679	15.233	9.182	15.757	9.063	11.405	9.29	13.198	12.823
Operating Income Numbers are in millions	36.93	59.761	40.864	61.665	37.458	41.846	53.335	54.993	32.058	40.046	67.565	64.06	19.586	36.491	34.308	19.889	15.957	20.875	33.413	27.328	3.153	28.755	10.953	6.416	10.347	30.649	14.679	14.382	8.552	14.001	20.661	20.384	6.491	15.905	17.186
Operating Income Ratio Numbers are in millions	0.079	0.099	0.083	0.104	0.086	0.079	0.104	0.101	0.085	0.092	0.144	0.146	0.074	0.088	0.094	0.073	0.069	0.071	0.125	0.121	0.035	0.147	0.067	0.041	0.105	0.182	0.101	0.098	0.086	0.111	0.151	0.139	0.084	0.134	0.147
Total Other Income Expenses Net Numbers are in millions	-1.867	-0.87	-0.88	-0.3	-0.015	-2.431	-0.362	0.038	-0.822	-0.572	-0.018	-1.707	0.03	-4.952	1.7	0.026	-0.052	-0.388	0.027	-0.071	-0.13	-0.707	-0.598	0.077	0.02	-1.002	-0.249	2.237	-0.08	-0.37	0.077	0.252	1.425	0.411	1.032
Income Before Tax Numbers are in millions	35.063	58.892	39.984	62.717	37.442	39.415	52.973	55.03	31.237	39.473	31	42.644	5.743	31.539	38.26	19.915	15.905	20.486	33.441	27.257	3.023	28.048	10.542	6.493	10.368	30.599	14.431	16.619	8.472	13.63	20.738	20.636	7.916	16.357	18.218
Income Before Tax Ratio Numbers are in millions	0.075	0.098	0.081	0.106	0.086	0.075	0.103	0.101	0.083	0.091	0.066	0.097	0.022	0.076	0.105	0.073	0.069	0.069	0.125	0.121	0.033	0.143	0.064	0.042	0.106	0.182	0.099	0.113	0.085	0.108	0.152	0.141	0.102	0.137	0.156
Income Tax Expense Numbers are in millions	5.568	7.094	3.693	2.472	4.976	2.148	4.994	4.778	2.218	-2.352	3.518	5.255	1.639	2.958	2.867	1.798	2.13	-0.371	5.976	3.18	0.61	3.582	1.675	0.702	1.319	3.873	2.085	2.078	1.539	0.134	3.095	4.887	1.192	3.115	1.669
Net Income Numbers are in millions	27.932	42.216	24.796	40.792	18.37	31.271	28.758	31.283	29.019	41.825	27.482	37.389	4.104	22.895	27.517	11.052	12.013	16.827	23.973	21.054	2.053	24.612	9.419	5.721	8.528	26.567	12.254	14.471	6.888	13.481	17.642	15.752	6.778	13.29	16.598
Net Income Ratio Numbers are in millions	0.06	0.07	0.05	0.069	0.042	0.059	0.056	0.057	0.077	0.096	0.058	0.085	0.015	0.055	0.075	0.041	0.052	0.057	0.089	0.093	0.023	0.126	0.057	0.037	0.087	0.158	0.084	0.098	0.069	0.107	0.129	0.108	0.088	0.112	0.142
EPS Numbers are in millions	0.17	0.264	0.15	0.26	0.11	0.19	0.18	0.2	0.18	0.26	0.18	0.25	0.027	0.14	0.18	0.074	0.08	0.11	0.15	0.1	0.01	0.16	0.06	0.034	0.05	0.17	0.08	0.084	0.04	0.11	0.15	0.14	0.06	0.11	0.14
EPS Diluted Numbers are in millions	0.16	0.246	0.15	0.26	0.11	0.19	0.18	0.2	0.18	0.26	0.18	0.25	0.027	0.14	0.18	0.074	0.08	0.11	0.15	0.1	0.01	0.16	0.06	0.034	0.05	0.17	0.08	0.084	0.04	0.11	0.15	0.14	0.06	0.11	0.14
EBITDA Numbers are in millions	35.147	42.407	42.088	81.714	47.249	59.582	74.634	70.096	42.671	57.184	49.222	56.246	19.542	48.721	53.647	24.473	20.181	19.071	39.031	29.643	5.393	31.088	13.448	9.715	13.405	32.192	19.119	15.127	12.984	14.161	24.131	19.188	11.731	17.784	12.18
EBITDA Ratio Numbers are in millions	0.075	0.07	0.085	0.138	0.108	0.113	0.145	0.128	0.113	0.132	0.105	0.128	0.074	0.118	0.147	0.09	0.087	0.065	0.145	0.131	0.06	0.159	0.082	0.062	0.137	0.191	0.131	0.103	0.131	0.113	0.177	0.131	0.151	0.149	0.104

Jiangsu Luokai Mechanical &Electrical Co., Ltd .

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SSE:603829.SS