Shandong
002921.SZShandong Liancheng Precision Manufacturing Co., Ltd Price (002921.SZ)
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Shares Outstanding
121,825,756
(5.472)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shandong Liancheng Precision Manufacturing Co., LtdCurrency: CNY
| YEAR | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
502,832,517.00
+0% |
544,331,598.00
+8% |
507,452,047.00
-7% |
511,577,675.00
+1% |
609,688,957.00
+19% |
665,384,349.00
+9% |
747,839,588.00
+12% |
912,517,659.00
+22% |
1,210,575,302.00
+33% |
1,229,792,918.00
+2% |
1,104,002,066.00
-10% |
||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 386,983,696.00 | 401,184,952.00 | 368,893,355.00 | 361,172,635.00 | 451,254,934.00 | 505,309,831.00 | 554,569,049.00 | 666,257,603.00 | 949,705,760.00 | 1,033,844,049.00 | 937,333,562.00 | ||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
115,848,821.00
+0% |
143,146,646.00
+24% |
138,558,692.00
-3% |
150,405,040.00
+9% |
158,434,023.00
+5% |
160,074,518.00
+1% |
193,270,539.00
+21% |
246,260,056.00
+27% |
260,869,542.00
+6% |
195,948,869.00
-25% |
166,668,504.00
-15% |
||||||||
| Gross Profit Ratio | (0.23%) | (0.26%) | (0.27%) | (0.29%) | (0.26%) | (0.24%) | (0.26%) | (0.27%) | (0.22%) | (0.16%) | (0.15%) | ||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 5,149,176.00 | 12,484,733.00 | 14,977,928.00 | 7,003,351.00 | 17,090,120.00 | 20,126,323.00 | 24,675,923.00 | 27,786,638.00 | 28,737,289.00 | 32,079,071.00 | ||||||||
| General and Administrative | 33,277,207.00 | 10,122,229.00 | 13,034,225.00 | 16,957,336.00 | 17,035,723.00 | 18,797,374.00 | 21,855,722.00 | 23,422,452.00 | 25,315,063.00 | 21,985,635.00 | 23,843,930.00 | ||||||||
| Selling, General & Admin... | 46,738,280.00 | 27,146,816.00 | 32,836,435.00 | 36,321,992.00 | 38,802,449.00 | 45,883,579.00 | 58,235,457.00 | 38,729,774.00 | 38,906,328.00 | 36,183,452.00 | 91,127,557.00 | ||||||||
| Selling & Marketing Exp... | 13,461,073.00 | 17,024,587.00 | 19,802,209.00 | 19,364,655.00 | 21,766,725.00 | 27,086,205.00 | 36,379,734.00 | 15,307,321.00 | 13,591,265.00 | 14,197,816.00 | 9,633,800.00 | ||||||||
| Depreciation and Amortiz... | 32,527,000.00 | 38,817,788.00 | 43,098,914.00 | 51,454,700.00 | 57,061,333.00 | 62,196,072.00 | 68,682,676.00 | 74,171,345.00 | 91,588,206.00 | 105,342,800.00 | 110,638,592.00 | ||||||||
| Other Expenses | 531,200.00 | 5,342,057.00 | 11,158,352.00 | 10,345,540.00 | 4,562,107.00 | 1,495,793.00 | 39,798,517.00 | 60,573,143.00 | 69,680,875.00 | 60,917,488.00 | 31,920,734.00 | ||||||||
| Total Operating Expenses | 50,381,436.00 | 64,932,226.00 | 78,577,865.00 | 90,797,825.00 | 85,057,263.00 | 99,240,338.00 | 118,160,298.00 | 123,978,841.00 | 136,373,842.00 | 125,838,230.00 | 155,127,362.00 | ||||||||
| Cost and Exponses | 437,365,132.00 | 466,117,178.00 | 447,471,220.00 | 451,970,460.00 | 536,312,198.00 | 604,550,169.00 | 672,729,347.00 | 790,236,444.00 | 1,086,079,603.00 | 1,159,682,279.00 | 1,092,460,924.00 | ||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
46,711,608.00
+0% |
64,200,519.00
+37% |
46,892,170.00
-27% |
51,067,289.00
+9% |
55,846,759.00
+9% |
50,661,970.00
-9% |
76,100,663.00
+50% |
119,915,037.00
+58% |
124,002,274.00
+3% |
88,202,320.00
-29% |
11,541,142.00
-87% |
||||||||
| Operating Income Ratio | (0.09%) | (0.12%) | (0.09%) | (0.10%) | (0.09%) | (0.08%) | (0.10%) | (0.13%) | (0.10%) | (0.07%) | (0.01%) | ||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.20 | 208,559.00 | 877,674.00 | 315,787.00 | 498,686.00 | 659,274.00 | 1,122,858.00 | 2,244,892.00 | 892,759.00 | 2,995,216.00 | 3,511,327.00 | ||||||||
| Interest Expenses | 17,763,526.00 | 14,211,802.00 | 15,302,958.00 | 13,135,467.00 | 13,364,237.00 | 14,672,519.00 | 15,492,645.00 | 22,568,412.00 | 25,407,586.00 | 39,916,106.00 | 42,684,537.00 | ||||||||
| Total Other Income/Exp... | -3,088,412.00 | 2,371,063.00 | 10,560,657.00 | 9,968,606.00 | 4,562,108.00 | 1,495,793.00 | -2,231,146.00 | -31,629,044.00 | -32,036,464.00 | -37,990,226.00 | 64,328.00 | ||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 97,994,385.00 | 119,601,174.00 | 115,854,701.00 | 119,648,531.00 | 123,441,020.00 | 128,598,808.00 | 127,716,954.00 | 176,707,554.00 | 208,961,601.00 | 196,016,744.00 | 165,693,377.00 | ||||||||
| EBITDA ratio | (0.20%) | (0.23%) | (0.23%) | (0.24%) | (0.21%) | (0.19%) | (0.18%) | (0.20%) | (0.17%) | (0.15%) | (0.15%) | ||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 43,623,196.00 | 66,571,582.00 | 57,452,827.00 | 60,846,099.00 | 60,408,867.00 | 52,157,763.00 | 52,716,484.00 | 88,285,993.00 | 91,965,810.00 | 50,212,094.00 | 11,605,470.00 | ||||||||
| Income Before Tax Ratio | (0.09%) | (0.12%) | (0.11%) | (0.12%) | (0.10%) | (0.08%) | (0.07%) | (0.10%) | (0.08%) | (0.04%) | (0.01%) | ||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,107,467.00 | 17,696,734.00 | 14,567,264.00 | 15,958,640.00 | 15,281,261.00 | 7,584,302.00 | 7,035,844.00 | 16,619,636.00 | 20,583,084.00 | 11,451,489.00 | 5,788,476.00 | ||||||||
| Net Income | |||||||||||||||||||
| Net Income | 31,090,530.00
+0% |
48,608,854.00
+56% |
43,263,524.00
-11% |
47,459,570.00
+10% |
47,097,077.00
-1% |
44,961,543.00
-5% |
46,296,986.00
+3% |
71,927,206.00
+55% |
74,201,353.00
+3% |
38,760,604.00
-48% |
4,873,030.00
-87% |
||||||||
| Net Income Ratio | (0.06%) | (0.09%) | (0.09%) | (0.09%) | (0.08%) | (0.07%) | (0.06%) | (0.08%) | (0.06%) | (0.03%) | (0.00%) | ||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.40 | 0.70 | 0.55 | 0.61 | 0.61 | 0.43 | 0.45 | 0.69 | 0.71 | 0.30 | 0.04 | ||||||||
| Diluted EPS | 0.40 | 0.70 | 0.55 | 0.61 | 0.61 | 0.43 | 0.45 | 0.69 | 0.71 | 0.30 | 0.04 | ||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 78,114,637.00 | 78,114,637.00 | 78,114,637.00 | 78,097,044.00 | 77,500,546.00 | 103,999,981.00 | 103,999,981.00 | 103,999,981.00 | 104,624,816.00 | 128,877,941.00 | 121,825,756.00 | ||||||||
| Diluted Share Outstanding | 78,114,637.00 | 78,114,637.00 | 78,114,637.00 | 78,097,967.00 | 77,501,460.00 | 104,374,932.00 | 103,999,981.00 | 103,999,981.00 | 104,624,816.00 | 128,877,941.00 | 121,825,756.00 | ||||||||