Sichuan Lutianhua Company Limited By Shares (000912.SZ)
CNY 4.28
(0.0%)
CNY 4.28
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.37 Billion | 7.53 Billion | 6.75 Billion | 5.61 Billion | 5.5 Billion | 4.4 Billion |
| Cost of Revenue | 5.52 Billion | 6.19 Billion | 5.44 Billion | 4.88 Billion | 4.81 Billion | 3.44 Billion |
| Gross Profit | 852.4 Million | 1.33 Billion | 1.3 Billion | 729.4 Million | 694.15 Million | 958.28 Million |
| Operating Expenses | 762.34 Million | 777.52 Million | 751.25 Million | 443.3 Million | 439.15 Million | 540.76 Million |
| Selling, General and Administrative Expenses | 351.13 Million | 151.44 Million | 136.12 Million | 109.5 Million | 107.11 Million | 151.9 Million |
| Research and Development Expenses | 78.67 Million | 77.34 Million | 37.33 Million | 27.14 Million | 2.81 Million | 5.31 Million |
| Other Expenses | 64.86 Million | 548.73 Million | 577.79 Million | 306.64 Million | 329.22 Million | 383.53 Million |
| Cost and Expenses | 6.24 Billion | 6.97 Billion | 6.19 Billion | 5.33 Billion | 5.25 Billion | 3.98 Billion |
| Operating Income | 191.66 Million | 467.59 Million | 463.5 Million | 393.13 Million | 249.5 Million | 364.79 Million |
| Interest Expense | 22.23 Million | 24.81 Million | 22.26 Million | 42.99 Million | 29.76 Million | 42.54 Million |
| Income Tax Expense | 40.64 Million | 104.75 Million | 7.62 Million | -19.11 Million | -19.71 Million | 4.82 Million |
| Earnings before Tax | 189.1 Million | 471.29 Million | 459.67 Million | 362.81 Million | 261.06 Million | 355.06 Million |
| Net Income | 150.03 Million | 367.27 Million | 446.15 Million | 380.85 Million | 283.26 Million | 351.59 Million |
| Earnings Per Share Basic | 0.10 | 0.23 | 0.28 | 0.24 | 0.18 | 0.35 |
| Earnings Per Share Diluted | 0.10 | 0.23 | 0.28 | 0.24 | 0.18 | 0.35 |
| Weighted Average Shares Outstanding | 1.5 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.5 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion | 1 Billion |
| Gross Margin | 0.13 | 0.18 | 0.19 | 0.13 | 0.13 | 0.22 |
| EBIT Margin | 0.08 | 0.12 | 0.12 | 0.12 | 0.10 | 0.16 |
| Profit Margin | 0.02 | 0.05 | 0.07 | 0.07 | 0.05 | 0.08 |
| EBITDA | 536.6 Million | 803.58 Million | 779.87 Million | 687.64 Million | 576.55 Million | 693.21 Million |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.07 | 0.07 | 0.05 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.23 Billion | 1.57 Billion | 1.28 Billion | 6.37 Billion | 1.18 Billion | 1.56 Billion |
| Cost of Revenue | 1.07 Billion | 1.34 Billion | 1.18 Billion | 5.52 Billion | 933.61 Million | 1.38 Billion |
| Gross Profit | 158.99 Million | 229.15 Million | 104.52 Million | 852.4 Million | 253.36 Million | 178.92 Million |
| Operating Expenses | 182.7 Million | 136.14 Million | 126.96 Million | 660.74 Million | 370.51 Million | 115.26 Million |
| Selling, General and Administrative Expenses | 354.01 Million | 126.62 Million | 114.91 Million | - | 172.38 Million | 352.81 Million |
| Research and Development Expenses | 11.6 Million | 9.48 Million | 9.96 Million | - | 39.69 Million | 23.08 Million |
| Other Expenses | -182.91 Million | -35.54 Thousand | 38.36 Million | -24.93 Million | -158.43 Million | 1.06 Million |
| Cost and Expenses | 1.26 Billion | 1.48 Billion | 1.31 Billion | 6.18 Billion | 1.3 Billion | 1.5 Billion |
| Operating Income | -16.01 Million | 93 Million | 2.21 Million | 191.66 Million | -117.15 Million | 83.19 Million |
| Interest Expense | 14.86 Million | 2.36 Million | 7.61 Million | 22.23 Million | 5.46 Million | 4.77 Million |
| Income Tax Expense | -4.24 Million | 18.29 Million | 7.16 Million | 40.64 Million | 1.39 Million | 1.98 Million |
| Earnings before Tax | -12.97 Million | 119.42 Million | 40.57 Million | 189.1 Million | -83.15 Million | 84.26 Million |
| Net Income | -8.74 Million | 100.44 Million | 33.4 Million | 150.03 Million | -86.18 Million | 82.27 Million |
| Earnings Per Share Basic | -0.01 | 0.06 | 0.02 | - | -0.06 | 0.05 |
| Earnings Per Share Diluted | -0.01 | 0.06 | 0.02 | - | -0.06 | 0.05 |
| Weighted Average Shares Outstanding | 1.56 Billion | 1.56 Billion | 1.67 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.56 Billion | 1.56 Billion | 1.67 Billion | 1.56 Billion | 1.56 Billion | 1.56 Billion |
| Gross Margin | 0.13 | 0.15 | 0.08 | 0.13 | 0.21 | 0.11 |
| EBIT Margin | 0.00 | 0.11 | 0.04 | - | -0.04 | 0.06 |
| Profit Margin | -0.01 | 0.06 | 0.03 | 0.02 | -0.07 | 0.05 |
| EBITDA | 1.88 Million | 170.31 Million | 47.77 Million | - | -41.55 Million | 98.82 Million |
| Earnings Before Tax Margin | -0.01 | 0.06 | 0.00 | 0.03 | -0.10 | 0.05 |
301196
TALBROAUTO
KAYS
OLE
FPRUY
NRGN