LingNan Eco&Culture-Tourism Co.,Ltd. (002717.SZ)
CNY 5.15
(10.04%)
CNY 5.15
(10.04%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.13 Billion | 2.56 Billion | 4.79 Billion | 6.65 Billion | 7.95 Billion | 8.84 Billion |
| Cost of Revenue | 2.08 Billion | 2.93 Billion | 3.93 Billion | 5.67 Billion | 6.07 Billion | 6.63 Billion |
| Gross Profit | 47.09 Million | -369.28 Million | 864.82 Million | 971.96 Million | 1.88 Billion | 2.21 Billion |
| Operating Expenses | 1.09 Billion | 419.13 Million | 554.63 Million | 757.17 Million | 930.24 Million | 925.13 Million |
| Selling, General and Administrative Expenses | 470.63 Million | 132.04 Million | 144.4 Million | 205.68 Million | 312.32 Million | 349.08 Million |
| Research and Development Expenses | 80.57 Million | 99.23 Million | 185.63 Million | 297.58 Million | 298.05 Million | 221.93 Million |
| Other Expenses | 530.03 Million | 187.85 Million | 224.59 Million | 253.9 Million | 319.86 Million | 6.83 Million |
| Cost and Expenses | 3.17 Billion | 3.35 Billion | 4.48 Billion | 6.43 Billion | 7 Billion | 7.55 Billion |
| Operating Income | -1.04 Billion | -1.74 Billion | 448.5 Million | 374.5 Million | 997.84 Million | 922.39 Million |
| Interest Expense | 299.08 Million | 263.15 Million | 271.52 Million | 280.68 Million | 289.85 Million | 216.04 Million |
| Income Tax Expense | 49.19 Million | -206.45 Million | 2.67 Million | -45.52 Million | 81.01 Million | 129.82 Million |
| Earnings before Tax | -1.07 Billion | -1.74 Billion | 53.92 Million | -497.59 Million | 432.33 Million | 929.23 Million |
| Net Income | -1.09 Billion | -1.54 Billion | 46.98 Million | -452.06 Million | 327.67 Million | 778.7 Million |
| Earnings Per Share Basic | -0.67 | -0.92 | 0.03 | -0.30 | 0.22 | 0.52 |
| Earnings Per Share Diluted | -0.65 | -0.92 | 0.03 | -0.30 | 0.20 | 0.51 |
| Weighted Average Shares Outstanding | 1.63 Billion | 1.67 Billion | 1.67 Billion | 1.52 Billion | 1.52 Billion | 1.49 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.67 Billion | 1.67 Billion | 1.52 Billion | 1.63 Billion | 1.52 Billion |
| Gross Margin | 0.02 | -0.14 | 0.18 | 0.15 | 0.24 | 0.25 |
| EBIT Margin | -0.36 | -0.27 | 0.10 | 0.06 | 0.13 | 0.15 |
| Profit Margin | -0.51 | -0.60 | 0.01 | -0.07 | 0.04 | 0.09 |
| EBITDA | -767.22 Million | -1.43 Billion | 412.05 Million | -156.24 Million | 773.33 Million | 968.29 Million |
| Earnings Before Tax Margin | -0.49 | -0.68 | 0.09 | 0.06 | 0.13 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 194.96 Million | 303.65 Million | 304.14 Million | 485.95 Million | 2.13 Billion | 503.17 Million |
| Cost of Revenue | 200.73 Million | 297.01 Million | 288.87 Million | 554.96 Million | 2.08 Billion | 493.23 Million |
| Gross Profit | -5.77 Million | 6.64 Million | 15.26 Million | -69.01 Million | 47.09 Million | 9.94 Million |
| Operating Expenses | 62.93 Million | 70.79 Million | 51.06 Million | 113.98 Million | 366.76 Million | 81.27 Million |
| Selling, General and Administrative Expenses | 63.36 Million | -21.61 Million | 54.93 Million | -83.36 Million | - | 145.8 Million |
| Research and Development Expenses | 5.18 Million | 13.35 Million | 11.63 Million | 14.49 Million | - | 22.54 Million |
| Other Expenses | 435.63 Thousand | -6.38 Million | 15.5 Million | -40.08 Million | -40.31 Million | -81.75 Thousand |
| Cost and Expenses | 263.67 Million | 367.81 Million | 339.93 Million | 668.94 Million | 2.44 Billion | 574.51 Million |
| Operating Income | -68.7 Million | -170.68 Million | -35.79 Million | -792.21 Million | -1.04 Billion | -117.79 Million |
| Interest Expense | 51.22 Million | 89.53 Million | 59.29 Million | 64.67 Million | 268.85 Million | 69.13 Million |
| Income Tax Expense | -2.31 Million | -501.97 Thousand | 2.18 Million | 94.27 Million | 49.19 Million | -20.35 Million |
| Earnings before Tax | -31.49 Million | -171.65 Million | -99.79 Million | -825.49 Million | -1.07 Billion | -117.87 Million |
| Net Income | -12.34 Million | -169.29 Million | -90.16 Million | -890.48 Million | -1.09 Billion | -97.14 Million |
| Earnings Per Share Basic | -0.01 | -0.10 | -0.05 | -0.64 | - | -0.06 |
| Earnings Per Share Diluted | -0.01 | -0.10 | -0.05 | -0.64 | - | -0.06 |
| Weighted Average Shares Outstanding | 1.82 Billion | 1.67 Billion | 1.67 Billion | 1.38 Billion | 1.63 Billion | 1.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.82 Billion | 1.67 Billion | 1.67 Billion | 1.38 Billion | 1.89 Billion | 1.67 Billion |
| Gross Margin | -0.03 | 0.02 | 0.05 | -0.14 | 0.02 | 0.02 |
| EBIT Margin | 0.10 | -0.15 | -0.16 | -0.54 | - | -0.06 |
| Profit Margin | -0.06 | -0.56 | -0.30 | -1.83 | -0.51 | -0.19 |
| EBITDA | 19.73 Million | -45.83 Million | -47.68 Million | -262.64 Million | - | -31.88 Million |
| Earnings Before Tax Margin | -0.35 | -0.56 | -0.12 | -1.63 | -0.49 | -0.23 |
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