Lancy Co., Ltd. Price (002612.SZ)

Stock Price

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High: Year High

Market Cap

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Shares Outstanding

442,445,375

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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Lancy Co., Ltd.
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Income Statement

Lancy Co., Ltd.

Currency: CNY

YEAR 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 222,617,619.00

+0%

308,998,527.00

+39%

559,146,168.00

+81%

836,233,078.00

+50%

1,117,494,681.00

+34%

1,378,831,197.00

+23%

1,235,436,757.00

-10%

1,144,252,813.00

-7%

1,367,738,330.00

+20%

2,353,265,951.00

+72%

2,661,549,902.00

+13%

3,007,255,155.00

+13%

2,876,436,729.00

-4%

3,665,214,566.00

+27%

3,878,277,824.00

+6%

5,145,464,417.00

+33%

Cost of Revenue
Cost of Revenue 109,488,278.00 140,693,926.00 242,042,836.00 334,819,814.00 434,700,791.00 527,813,792.00 485,977,439.00 469,222,816.00 616,036,716.00 1,003,742,677.00 1,119,241,707.00 1,255,812,592.00 1,318,840,203.00 1,575,495,989.00 1,647,768,454.00 2,189,764,970.00
Gross Profit
Gross Profit 113,129,341.00

+0%

168,304,601.00

+49%

317,103,332.00

+88%

501,413,264.00

+58%

682,793,890.00

+36%

851,017,405.00

+25%

749,459,318.00

-12%

675,029,997.00

-10%

751,701,614.00

+11%

1,349,523,274.00

+80%

1,542,308,195.00

+14%

1,751,442,563.00

+14%

1,557,596,526.00

-11%

2,089,718,577.00

+34%

2,230,509,370.00

+7%

2,955,699,447.00

+33%

Gross Profit Ratio (0.51%) (0.54%) (0.57%) (0.60%) (0.61%) (0.62%) (0.61%) (0.59%) (0.55%) (0.57%) (0.58%) (0.58%) (0.54%) (0.57%) (0.58%) (0.57%)
Operating Expenses
Research and Development 0.00 0.00 0.00 35,314,998.00 47,090,710.00 57,789,628.00 60,613,063.00 63,977,047.00 64,854,857.00 79,931,556.00 82,676,489.00 103,430,790.00 93,137,288.00 112,549,448.00 116,182,147.00 95,741,742.00
General and Administrative 16,158,776.00 29,445,495.00 56,599,260.00 32,433,804.00 63,445,300.00 45,105,308.00 40,404,663.00 44,086,767.00 53,742,011.00 94,252,933.00 110,151,756.00 87,856,363.00 74,834,979.00 101,672,667.00 105,219,351.00 148,148,566.00
Selling, General & Admin... 39,091,009.00 73,483,206.00 139,362,665.00 180,297,339.00 317,453,751.00 435,999,231.00 435,379,025.00 452,025,402.00 530,167,852.00 866,621,609.00 1,066,657,089.00 1,216,833,019.00 1,197,001,069.00 1,564,425,930.00 1,750,131,869.00 2,531,618,805.00
Selling & Marketing Exp... 22,932,232.00 44,037,710.00 82,763,404.00 147,863,535.00 254,008,450.00 390,893,922.00 394,974,362.00 407,938,634.00 476,425,840.00 772,368,675.00 956,505,333.00 1,128,976,656.00 1,122,166,090.00 1,462,753,262.00 1,644,912,518.00 1,098,999,106.00
Depreciation and Amortiz... 1,347,690.00 2,050,180.00 3,302,280.00 7,131,601.00 10,227,620.00 13,409,965.00 20,713,018.00 26,205,446.00 41,754,550.00 62,092,748.00 86,867,464.00 83,363,532.00 72,875,365.00 192,575,836.00 250,162,800.00 220,912,776.00
Other Expenses 39,200.00 865,891.00 454,975.00 473,333.00 7,710,610.00 15,855,397.00 17,087,963.00 4,851,544.00 51,369,290.00 -3,463,324.61 -12,081,901.65 200,327,375.00 161,772,039.00 190,310,664.00 239,182,474.00 47,307,716.00
Total Operating Expenses 39,336,250.00 73,841,911.00 141,076,868.00 269,565,901.00 434,436,415.00 589,474,083.00 605,106,579.00 607,310,174.00 698,650,998.00 1,107,413,809.00 1,342,973,875.00 1,520,591,185.00 1,451,910,397.00 1,867,286,043.00 2,105,496,490.00 2,655,332,275.00
Cost and Exponses 148,824,529.00 214,535,838.00 383,119,705.00 604,385,715.00 869,137,206.00 1,117,287,876.00 1,091,084,018.00 1,076,532,990.00 1,314,687,714.00 2,111,156,486.00 2,462,215,583.00 2,776,403,778.00 2,770,750,601.00 3,442,782,032.00 3,753,264,945.00 4,845,097,246.00
Operating Income
Operating Income 74,006,329.00

+0%

92,912,830.00

+26%

175,912,519.00

+89%

246,975,396.00

+40%

271,014,711.00

+10%

275,596,392.00

+2%

141,259,205.00

-49%

72,507,509.00

-49%

140,572,499.00

+94%

223,883,103.00

+59%

239,549,484.00

+7%

367,197,956.00

+53%

156,357,830.00

-57%

267,741,778.00

+71%

165,672,112.00

-38%

300,367,170.00

+81%

Operating Income Ratio (0.33%) (0.30%) (0.31%) (0.30%) (0.24%) (0.20%) (0.11%) (0.06%) (0.10%) (0.10%) (0.09%) (0.12%) (0.05%) (0.07%) (0.04%) (0.06%)
Other Income and Exp...
Interest Income 147,620.00 363,936.00 1,478,970.00 17,468,427.00 45,978,877.00 28,035,378.00 2,322,764.00 6,795,465.00 6,978,427.00 3,759,568.00 1,685,096.00 1,558,134.00 1,016,356.00 2,052,136.00 5,170,995.00 9,857,955.00
Interest Expenses 161,769.00 48,489.00 649,000.00 356,528.00 664,146.00 29,214,830.00 1,875,013.00 23,138,603.00 14,689,521.00 60,422,319.00 173,460,303.00 100,368,127.00 40,822,883.00 58,845,210.00 85,879,026.00 95,114,968.00
Total Other Income/Exp... 39,200.00 865,891.00 454,975.00 465,529.00 7,710,610.00 15,853,939.00 17,087,966.00 4,735,339.00 49,909,205.00 -3,463,321.00 -12,081,897.00 -14,649,535.00 -18,665,839.00 -8,989,721.00 -8,413,706.00 -9,096,274.00
EBITDA
EBITDA 75,355,529.00 96,512,870.00 180,318,774.00 256,695,091.00 265,089,156.00 283,586,883.00 190,834,303.00 142,686,223.00 187,745,813.00 313,430,490.00 448,280,872.00 290,432,065.00 226,432,520.00 375,071,337.00 360,280,565.00 597,790,950.00
EBITDA ratio (0.34%) (0.32%) (0.33%) (0.31%) (0.26%) (0.23%) (0.19%) (0.13%) (0.17%) (0.17%) (0.20%) (0.14%) (0.08%) (0.11%) (0.09%) (0.12%)
Income Before Tax
Income Before Tax 74,045,529.00 93,778,721.00 176,367,494.00 247,440,925.00 278,725,321.00 291,450,331.00 158,347,169.00 77,242,842.00 190,481,703.00 220,419,778.00 227,467,583.00 141,445,465.00 137,691,987.00 190,057,384.00 42,601,934.00 291,270,896.00
Income Before Tax Ratio (0.33%) (0.30%) (0.32%) (0.30%) (0.25%) (0.21%) (0.13%) (0.07%) (0.14%) (0.09%) (0.09%) (0.05%) (0.05%) (0.05%) (0.01%) (0.06%)
Income Tax Expense
Income Tax Expense -64,516.78 3,569,633.00 24,249,869.00 38,780,166.00 47,434,644.00 57,713,075.00 37,122,228.00 2,786,408.00 6,637,261.00 27,439,335.00 23,128,898.00 100,720,455.00 1,895,685.00 -35,593,483.89 7,946,585.00 39,130,552.00
Net Income
Net Income 37,645,249.00

+0%

62,381,375.00

+66%

123,287,041.00

+98%

208,660,759.00

+69%

231,290,677.00

+11%

233,737,256.00

+1%

121,224,940.00

-48%

74,456,433.00

-39%

164,015,756.00

+120%

187,571,319.00

+14%

210,453,089.00

+12%

40,725,009.00

-81%

142,036,818.00

+249%

173,453,583.00

+22%

34,655,348.00

-80%

225,081,500.00

+549%

Net Income Ratio (0.17%) (0.20%) (0.22%) (0.25%) (0.21%) (0.17%) (0.10%) (0.07%) (0.12%) (0.08%) (0.08%) (0.01%) (0.05%) (0.05%) (0.01%) (0.04%)
Earning Per Share
Basic EPS 0.60 0.79 0.42 0.63 0.58 0.59 0.31 0.19 0.41 0.47 0.53 0.10 0.32 0.39 0.08 0.51
Diluted EPS 0.60 0.79 0.41 0.63 0.58 0.59 0.31 0.19 0.41 0.47 0.53 0.10 0.32 0.39 0.08 0.51
Share Outstanding
Basic Share Outstanding 63,269,327.00 79,466,720.00 297,077,208.00 333,857,216.00 398,777,029.00 399,550,866.00 397,458,821.00 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 411,615,378.00 440,560,852.00 442,445,375.00 442,445,375.00 442,445,375.00
Diluted Share Outstanding 63,269,327.00 79,466,720.00 300,700,101.00 333,857,216.00 398,777,029.00 399,550,866.00 397,458,821.00 400,303,405.00 400,038,432.00 400,024,142.00 400,024,881.00 411,615,378.00 440,560,852.00 442,445,375.00 442,445,375.00 442,445,375.00
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