Jilin
002501.SZJilin Liyuan Precision Manufacturing Co., Ltd. Price (002501.SZ)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
3,625,324,662
(2.1218)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Jilin Liyuan Precision Manufacturing Co., Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
397,861,511.00
+0% |
705,357,380.00
+77% |
784,309,878.00
+11% |
1,025,626,732.00
+31% |
1,234,951,781.00
+20% |
1,522,911,451.00
+23% |
1,878,001,122.00
+23% |
1,932,426,921.00
+3% |
2,296,793,054.00
+19% |
2,558,031,519.00
+11% |
3,031,363,016.00
+19% |
477,864,461.00
-84% |
181,776,969.00
-62% |
104,169,809.00
-43% |
366,957,851.00
+252% |
508,066,172.00
+38% |
476,863,167.00
-6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 324,707,781.00 | 593,711,444.00 | 654,631,876.00 | 854,705,960.00 | 988,059,124.00 | 1,142,152,028.00 | 1,383,136,133.00 | 1,284,131,502.00 | 1,475,298,884.00 | 1,607,654,015.00 | 2,023,371,039.00 | 764,467,473.00 | 587,401,848.00 | 230,358,810.00 | 450,322,949.00 | 593,446,635.00 | 555,172,417.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
73,153,730.00
+0% |
111,645,936.00
+53% |
129,678,002.00
+16% |
170,920,772.00
+32% |
246,892,657.00
+44% |
380,759,423.00
+54% |
494,864,989.00
+30% |
648,295,419.00
+31% |
821,494,170.00
+27% |
950,377,504.00
+16% |
1,007,991,977.00
+6% |
-286,603,012.00
-128% |
-405,624,879.00
+42% |
-126,189,001.00
-69% |
-83,365,098.00
-34% |
-85,380,463.00
+2% |
-78,309,250.00
-8% |
||
| Gross Profit Ratio | (0.18%) | (0.16%) | (0.17%) | (0.17%) | (0.20%) | (0.25%) | (0.26%) | (0.34%) | (0.36%) | (0.37%) | (0.33%) | (-0.60%) | (-2.23%) | (-1.21%) | (-0.23%) | (-0.17%) | (-0.16%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 2,458,979.00 | 3,194,544.00 | 3,568,069.00 | 3,168,945.00 | 3,084,854.00 | 2,609,163.00 | 4,268,171.00 | 111,510,914.00 | 1,859,111.00 | 1,305,190.00 | 1,439,800.00 | 16,534,151.00 | 18,300,881.00 | ||
| General and Administrative | 11,830,535.00 | 17,130,133.00 | 20,968,575.00 | 25,216,068.00 | 6,089,317.00 | 9,912,394.00 | 8,144,862.00 | 8,243,498.00 | 16,632,937.00 | 11,619,938.00 | 11,923,425.00 | 34,936,411.00 | 94,077,877.00 | 98,140,393.00 | 75,194,836.00 | 13,909,318.00 | 13,204,387.00 | ||
| Selling, General & Admin... | 13,579,196.00 | 19,136,910.00 | 29,060,003.00 | 38,949,664.00 | 12,970,895.00 | 18,473,055.00 | 14,802,408.00 | 15,727,031.00 | 22,673,006.00 | 16,824,935.00 | 21,884,926.00 | 43,635,040.00 | 105,568,061.00 | 100,572,057.00 | 78,306,759.00 | 16,426,603.00 | 49,368,543.00 | ||
| Selling & Marketing Exp... | 1,748,660.00 | 2,006,776.00 | 8,091,427.00 | 13,733,596.00 | 6,881,577.00 | 8,560,660.00 | 6,657,546.00 | 7,483,532.00 | 6,040,069.00 | 5,204,997.00 | 9,961,501.00 | 8,698,628.00 | 11,490,184.00 | 2,431,664.00 | 3,111,922.00 | 2,517,285.00 | 1,998,259.00 | ||
| Depreciation and Amortiz... | 17,414,353.00 | 25,659,892.00 | 32,597,878.00 | 42,267,966.00 | 44,406,084.00 | 58,999,183.00 | 83,332,605.00 | 119,309,602.00 | 212,559,585.00 | 257,344,783.00 | 287,856,540.00 | 497,795,995.00 | 529,612,869.00 | 178,483,230.00 | 177,503,601.00 | 131,301,913.00 | 109,759,464.00 | ||
| Other Expenses | 21,974.00 | 3,703,296.00 | 23,492,145.00 | 14,679,235.00 | 4,557,854.00 | 9,794,522.00 | 8,338,571.00 | 14,500,842.00 | 17,822,426.00 | 66,512,095.00 | 112,182,325.00 | 282,085,285.00 | 275,703,077.00 | 42,309,352.00 | 61,810,320.00 | 60,225,778.00 | 23,826,425.00 | ||
| Total Operating Expenses | 16,823,415.00 | 23,384,114.00 | 37,108,299.00 | 43,316,543.00 | 42,159,280.00 | 49,706,820.00 | 51,729,298.00 | 54,780,963.00 | 85,988,435.00 | 99,233,494.00 | 138,335,423.00 | 437,231,241.00 | 383,130,250.00 | 144,186,601.00 | 141,556,879.00 | 93,186,534.00 | 91,495,849.00 | ||
| Cost and Exponses | 341,531,196.00 | 617,095,558.00 | 691,740,175.00 | 898,022,503.00 | 1,030,218,405.00 | 1,191,858,849.00 | 1,434,865,432.00 | 1,338,912,465.00 | 1,561,287,320.00 | 1,706,887,509.00 | 2,161,706,463.00 | 1,201,698,714.00 | 970,532,099.00 | 374,545,411.00 | 591,879,829.00 | 686,633,169.00 | 646,668,266.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
33,084,937.00
+0% |
49,795,468.00
+51% |
52,498,167.00
+5% |
98,963,287.00
+89% |
161,568,155.00
+63% |
228,852,451.00
+42% |
335,515,341.00
+47% |
461,305,992.00
+37% |
554,591,259.00
+20% |
590,286,499.00
+6% |
890,554,743.00
+51% |
-3,897,383,865.17
-538% |
1,099,220,520.00
-128% |
5,233,808,714.00
+376% |
-91,161,767.85
-102% |
-381,805,244.53
+319% |
-169,805,100.00
-56% |
||
| Operating Income Ratio | (0.08%) | (0.07%) | (0.07%) | (0.10%) | (0.13%) | (0.15%) | (0.18%) | (0.24%) | (0.24%) | (0.23%) | (0.29%) | (-8.16%) | (6.05%) | (50.24%) | (-0.25%) | (-0.75%) | (-0.36%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 47,046.00 | 163,186.00 | 118,824.00 | 496,840.00 | 9,827,360.00 | 3,039,740.00 | 6,059,021.00 | 6,682,779.00 | 8,541,452.00 | 3,155,041.00 | 4,872,522.00 | 13,097,801.00 | 269,487.00 | 209,701.00 | 2,025,317.00 | 946,852.00 | 209,562.00 | ||
| Interest Expenses | 19,334,737.00 | 34,648,004.00 | 35,288,491.00 | 25,878,517.00 | 48,860,437.00 | 79,749,941.00 | 109,998,449.00 | 122,647,889.00 | 194,550,361.00 | 249,451,047.00 | 245,320,540.00 | 699,065,209.00 | 736,506,741.00 | 676,349,352.00 | 17,024,518.00 | 8,418,236.00 | 14,513,283.00 | ||
| Total Other Income/Exp... | -19,866,026.00 | -32,645,505.00 | -11,762,654.00 | -14,694,876.00 | -38,832,224.00 | -89,200,603.00 | 8,338,572.00 | 13,183,939.00 | 17,030,826.00 | -192,819,717.00 | -249,352,315.00 | -130,906,389.00 | -10,487,667,782.97 | -305,027,268.00 | -704,532.20 | -24,377,552.96 | -11,461,133.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 69,855,965.00 | 113,806,657.00 | 143,876,691.00 | 157,519,910.00 | 259,337,053.00 | 301,158,578.00 | 427,186,519.00 | 716,447,423.00 | 978,732,032.00 | 1,163,594,425.00 | 1,174,379,509.00 | -2,779,653,958.00 | -8,087,565,757.00 | 5,801,986,539.00 | -254,787,119.00 | -266,412,402.00 | -56,950,761.00 | ||
| EBITDA ratio | (0.18%) | (0.16%) | (0.19%) | (0.18%) | (0.21%) | (0.25%) | (0.29%) | (0.37%) | (0.42%) | (0.46%) | (0.39%) | (-0.83%) | (8.96%) | (55.98%) | (0.24%) | (-0.14%) | (-0.12%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 33,106,911.00 | 53,498,764.00 | 75,990,313.00 | 113,642,522.00 | 166,070,529.00 | 238,426,061.00 | 343,853,913.00 | 474,489,931.00 | 571,622,085.00 | 656,798,594.00 | 641,202,428.00 | -4,028,290,262.32 | -9,388,447,262.97 | 4,928,781,446.00 | -449,372,124.74 | -406,182,796.96 | -181,266,233.00 | ||
| Income Before Tax Ratio | (0.08%) | (0.08%) | (0.10%) | (0.11%) | (0.13%) | (0.16%) | (0.18%) | (0.25%) | (0.25%) | (0.26%) | (0.21%) | (-8.43%) | (-51.65%) | (47.31%) | (-1.22%) | (-0.80%) | (-0.38%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,730,183.00 | 11,813,670.00 | 22,401,302.00 | 20,261,488.00 | 24,366,354.00 | 36,379,091.00 | 53,900,315.00 | 76,655,203.00 | 93,530,337.00 | 106,513,783.00 | 118,051,723.00 | 11,397,828.00 | 3,267,891.00 | -20,772.16 | 2,173.85 | 194,792,424.00 | 0.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 27,542,989.00
+0% |
41,685,093.00
+51% |
53,589,010.00
+29% |
93,381,034.00
+74% |
141,704,175.00
+52% |
202,046,970.00
+43% |
289,953,597.00
+44% |
397,834,728.00
+37% |
478,091,748.00
+20% |
550,284,811.00
+15% |
523,150,704.00
-5% |
-4,039,688,090.89
-872% |
-9,391,715,154.37
+132% |
4,928,802,218.00
-152% |
-449,374,298.59
-109% |
-600,975,221.21
+34% |
-181,266,233.00
-70% |
||
| Net Income Ratio | (0.07%) | (0.06%) | (0.07%) | (0.09%) | (0.11%) | (0.13%) | (0.15%) | (0.21%) | (0.21%) | (0.22%) | (0.17%) | (-8.45%) | (-51.67%) | (47.32%) | (-1.22%) | (-1.18%) | (-0.38%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.10 | 0.10 | 0.11 | 0.18 | 0.21 | 0.54 | 0.34 | 0.43 | 0.51 | 0.58 | 0.44 | -3.33 | -7.73 | 1.39 | -0.13 | -0.17 | -0.05 | ||
| Diluted EPS | 0.10 | 0.10 | 0.11 | 0.18 | 0.21 | 0.54 | 0.34 | 0.43 | 0.51 | 0.58 | 0.44 | -3.33 | -7.73 | 1.39 | -0.13 | -0.17 | -0.05 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 267,985,845.00 | 400,176,902.00 | 501,092,051.00 | 517,187,266.00 | 671,230,305.00 | 374,161,056.00 | 852,804,698.00 | 925,197,042.00 | 936,000,000.00 | 948,766,916.00 | 1,188,978,873.00 | 1,213,121,067.00 | 1,214,835,580.00 | 3,550,000,000.00 | 3,550,000,000.00 | 3,550,000,000.00 | 3,625,324,662.00 | ||
| Diluted Share Outstanding | 267,985,845.00 | 400,176,902.00 | 501,092,051.00 | 517,187,266.00 | 671,230,305.00 | 374,161,056.00 | 852,804,698.00 | 925,197,042.00 | 937,434,801.00 | 948,766,916.00 | 1,188,978,874.00 | 1,213,121,070.00 | 1,214,835,580.00 | 3,550,000,000.00 | 3,550,000,000.00 | 3,550,000,000.00 | 3,625,324,662.00 | ||