Guangxi LiuYao Group Co., Ltd (603368.SS)
CNY 18.49
(-0.59%)
CNY 18.49
(-0.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 20.81 Billion | 19.05 Billion | 17.13 Billion | 15.66 Billion | 14.85 Billion | 11.71 Billion |
| Cost of Revenue | 18.37 Billion | 16.86 Billion | 15.17 Billion | 13.72 Billion | 13.05 Billion | 10.45 Billion |
| Gross Profit | 2.44 Billion | 2.19 Billion | 1.95 Billion | 1.94 Billion | 1.8 Billion | 1.26 Billion |
| Operating Expenses | 1.39 Billion | 1.03 Billion | 964.78 Million | 863.61 Million | 766.32 Million | 541.18 Million |
| Selling, General and Administrative Expenses | 765.24 Million | 593.54 Million | 555.51 Million | 503.29 Million | 448.01 Million | 330.83 Million |
| Research and Development Expenses | 39.72 Million | 25.79 Million | 18.6 Million | 8.74 Million | 2.77 Million | - |
| Other Expenses | 593.2 Million | 419.16 Million | 390.66 Million | 351.58 Million | 315.53 Million | 210.34 Million |
| Cost and Expenses | 19.76 Billion | 17.89 Billion | 16.14 Billion | 14.58 Billion | 13.81 Billion | 10.99 Billion |
| Operating Income | 1.04 Billion | 1.2 Billion | 753.08 Million | 904.62 Million | 896.58 Million | 666.3 Million |
| Interest Expense | 39.37 Million | 267.64 Million | 209.95 Million | 208.74 Million | 149.21 Million | 63.43 Million |
| Income Tax Expense | 136.77 Million | 131.42 Million | 113.59 Million | 135.81 Million | 139.75 Million | 96.36 Million |
| Earnings before Tax | 1.04 Billion | 890.4 Million | 754.67 Million | 917.57 Million | 904.61 Million | 664.53 Million |
| Net Income | 849.59 Million | 701.51 Million | 563.81 Million | 711.71 Million | 685.42 Million | 528.18 Million |
| Earnings Per Share Basic | 2.35 | 1.94 | 1.56 | 1.96 | 1.89 | 1.46 |
| Earnings Per Share Diluted | 2.35 | 1.94 | 1.56 | 1.96 | 1.89 | 1.46 |
| Weighted Average Shares Outstanding | 361.52 Million | 361.6 Million | 361.72 Million | 361.82 Million | 362.65 Million | 362.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 361.52 Million | 361.6 Million | 361.72 Million | 361.82 Million | 362.65 Million | 362.48 Million |
| Gross Margin | 0.12 | 0.12 | 0.11 | 0.12 | 0.12 | 0.11 |
| EBIT Margin | 0.06 | 0.07 | 0.07 | 0.08 | 0.08 | 0.07 |
| Profit Margin | 0.04 | 0.04 | 0.03 | 0.05 | 0.05 | 0.05 |
| EBITDA | 1.28 Billion | 1.13 Billion | 961.12 Million | 1.02 Billion | 1.07 Billion | 711.74 Million |
| Earnings Before Tax Margin | 0.05 | 0.06 | 0.04 | 0.06 | 0.06 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 5.33 Billion | 4.86 Billion | 5.77 Billion | 20.81 Billion | 5.19 Billion | 5.27 Billion |
| Cost of Revenue | 4.72 Billion | 4.31 Billion | 5.06 Billion | 18.33 Billion | 4.58 Billion | 4.63 Billion |
| Gross Profit | 611.43 Million | 549.43 Million | 707.48 Million | 2.47 Billion | 613.65 Million | 633.66 Million |
| Operating Expenses | 272.53 Million | 263.77 Million | 252.53 Million | 1.12 Billion | 352.71 Million | 272.22 Million |
| Selling, General and Administrative Expenses | 264.87 Million | 246.27 Million | 234.2 Million | - | -107.78 Million | 453.67 Million |
| Research and Development Expenses | 7.65 Million | 7.18 Million | 6.81 Million | - | 17.75 Million | 5.78 Million |
| Other Expenses | - | -352.65 Thousand | 1.49 Million | -301.84 Thousand | -14.44 Thousand | -217.7 Thousand |
| Cost and Expenses | 4.99 Billion | 4.58 Billion | 5.31 Billion | 19.46 Billion | 4.93 Billion | 4.91 Billion |
| Operating Income | 338.89 Million | 203.84 Million | 360.06 Million | 1.04 Billion | 201.64 Million | 296.3 Million |
| Interest Expense | 54.14 Million | 35.71 Million | 74.12 Million | 280.25 Million | 118.81 Million | 24.87 Million |
| Income Tax Expense | 36.85 Million | 25.51 Million | 48.76 Million | 136.77 Million | 14.56 Million | 49.54 Million |
| Earnings before Tax | 291.61 Million | 203.48 Million | 361.56 Million | 1.04 Billion | 201.63 Million | 296.09 Million |
| Net Income | 251.71 Million | 163.84 Million | 300.34 Million | 849.59 Million | 175.01 Million | 231.6 Million |
| Earnings Per Share Basic | 0.63 | 0.41 | 0.83 | - | 0.49 | 0.64 |
| Earnings Per Share Diluted | 0.63 | 0.41 | 0.83 | - | 0.49 | 0.64 |
| Weighted Average Shares Outstanding | 397.07 Million | 396.61 Million | 361.86 Million | 361.52 Million | 358.08 Million | 361.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 397.07 Million | 396.61 Million | 361.86 Million | 361.52 Million | 358.07 Million | 361.88 Million |
| Gross Margin | 0.11 | 0.11 | 0.12 | 0.12 | 0.12 | 0.12 |
| EBIT Margin | 0.06 | 0.05 | 0.08 | - | 0.06 | 0.07 |
| Profit Margin | 0.05 | 0.03 | 0.05 | 0.04 | 0.03 | 0.04 |
| EBITDA | 345.76 Million | 253.18 Million | 476.03 Million | - | 298.2 Million | 346.26 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.06 | 0.05 | 0.04 | 0.06 |
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