Lafang China Co.,Ltd (603630.SS)
CNY 19.49
(5.92%)
CNY 19.49
(5.92%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 859.78 Million | 887.12 Million | 1.1 Billion | 983.82 Million | 964.84 Million | 964.13 Million |
| Cost of Revenue | 448.54 Million | 468.61 Million | 505.91 Million | 507.9 Million | 431.3 Million | 381.41 Million |
| Gross Profit | 411.24 Million | 418.5 Million | 595.09 Million | 475.91 Million | 533.54 Million | 582.72 Million |
| Operating Expenses | 341.51 Million | 382.01 Million | 588.43 Million | 409.57 Million | 503.85 Million | 462.13 Million |
| Selling, General and Administrative Expenses | 238.26 Million | 309.93 Million | 512.35 Million | 341.6 Million | 431.53 Million | 397.44 Million |
| Research and Development Expenses | 34.79 Million | 33.13 Million | 34.36 Million | 36.02 Million | 38.25 Million | 34.42 Million |
| Other Expenses | 68.45 Million | 38.95 Million | 41.71 Million | 31.94 Million | 34.06 Million | 4.18 Million |
| Cost and Expenses | 790.05 Million | 850.63 Million | 1.09 Billion | 917.48 Million | 935.15 Million | 843.55 Million |
| Operating Income | 69.73 Million | 82.48 Million | 90.92 Million | 125.74 Million | 77.67 Million | 150.15 Million |
| Interest Expense | 196.7 Thousand | 155.52 Thousand | 223.03 Thousand | 189.05 Thousand | 195.83 Thousand | 180.59 Thousand |
| Income Tax Expense | 16.48 Million | 3.19 Million | 4.62 Million | 10.97 Million | 4.62 Million | 26.11 Million |
| Earnings before Tax | 70.85 Million | 60.99 Million | 61.39 Million | 123.78 Million | 55.05 Million | 154.34 Million |
| Net Income | 65.49 Million | 59.23 Million | 69.04 Million | 116.98 Million | 49.62 Million | 127.17 Million |
| Earnings Per Share Basic | 0.29 | 0.26 | 0.31 | 0.52 | 0.22 | 0.57 |
| Earnings Per Share Diluted | 0.29 | 0.26 | 0.31 | 0.52 | 0.22 | 0.56 |
| Weighted Average Shares Outstanding | 225.85 Million | 225.47 Million | 222.73 Million | 224.97 Million | 222.06 Million | 223.85 Million |
| Weighted Average Shares Outstanding (Diluted) | 225.85 Million | 225.47 Million | 222.73 Million | 224.97 Million | 222.06 Million | 227.08 Million |
| Gross Margin | 0.48 | 0.47 | 0.54 | 0.48 | 0.55 | 0.60 |
| EBIT Margin | 0.10 | 0.11 | 0.10 | 0.16 | 0.09 | 0.18 |
| Profit Margin | 0.08 | 0.07 | 0.06 | 0.12 | 0.05 | 0.13 |
| EBITDA | 86.16 Million | 77.59 Million | 76.32 Million | 137.04 Million | 67.87 Million | 134.6 Million |
| Earnings Before Tax Margin | 0.08 | 0.09 | 0.08 | 0.13 | 0.08 | 0.16 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 239.23 Million | 204.08 Million | 224.25 Million | 243.51 Million | 859.78 Million | 244.33 Million |
| Cost of Revenue | 128 Million | 102.16 Million | 122.08 Million | 120.5 Million | 448.54 Million | 122.63 Million |
| Gross Profit | 111.23 Million | 101.91 Million | 102.17 Million | 123 Million | 411.24 Million | 121.69 Million |
| Operating Expenses | 96.37 Million | 95.49 Million | 75.6 Million | 102.89 Million | 307.34 Million | 84.44 Million |
| Selling, General and Administrative Expenses | 80.22 Million | 71.87 Million | 67.61 Million | 61.32 Million | - | 85.39 Million |
| Research and Development Expenses | 11.09 Million | 10.46 Million | 7.56 Million | 9.65 Million | - | 8.43 Million |
| Other Expenses | -5.05 Million | -573.88 Thousand | -256.16 Thousand | -5.46 Million | -4.1 Million | -457 Thousand |
| Cost and Expenses | 224.38 Million | 197.66 Million | 197.68 Million | 223.39 Million | 755.88 Million | 207.08 Million |
| Operating Income | 14.85 Million | 10.63 Million | 31.58 Million | -9.77 Million | 69.73 Million | 22.3 Million |
| Interest Expense | - | 59.55 Thousand | - | 196.7 Thousand | 196.7 Thousand | -38.49 Thousand |
| Income Tax Expense | 1.85 Million | 949.81 Thousand | 3.58 Million | 6.22 Million | 16.48 Million | 2.53 Million |
| Earnings before Tax | 20.22 Million | 10.06 Million | 31.32 Million | -10.01 Million | 70.85 Million | 22.2 Million |
| Net Income | 17.45 Million | 9.23 Million | 27.93 Million | -10.42 Million | 65.49 Million | 21.53 Million |
| Earnings Per Share Basic | 0.08 | 0.04 | 0.12 | -0.04 | - | 0.10 |
| Earnings Per Share Diluted | 0.08 | 0.04 | 0.12 | -0.04 | - | 0.10 |
| Weighted Average Shares Outstanding | 222.8 Million | 222.8 Million | 232.83 Million | 233.56 Million | 225.85 Million | 225.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 222.8 Million | 222.8 Million | 232.83 Million | 233.55 Million | 225.85 Million | 225.2 Million |
| Gross Margin | 0.46 | 0.50 | 0.46 | 0.51 | 0.48 | 0.50 |
| EBIT Margin | 0.08 | 0.04 | 0.13 | 0.02 | - | 0.18 |
| Profit Margin | 0.07 | 0.05 | 0.12 | -0.04 | 0.08 | 0.09 |
| EBITDA | 20.22 Million | 8.11 Million | 29.79 Million | 4.13 Million | - | 43.56 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.14 | -0.04 | 0.08 | 0.09 |
AX-PE
TECT
NSI
603066
MANAKALUCO
FREEM