Shanghai
603729.SSShanghai LongYun Media Group Co., Ltd. Price (603729.SS)
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Shares Outstanding
91,965,262
(1.3131)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Shanghai LongYun Media Group Co., Ltd.Currency: CNY
| YEAR | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
200,110,724.00
+0% |
441,093,856.00
+120% |
626,782,188.00
+42% |
744,452,035.00
+19% |
859,876,280.00
+16% |
1,154,210,660.00
+34% |
1,177,299,452.00
+2% |
1,320,438,943.00
+12% |
966,608,043.00
-27% |
1,235,657,016.00
+28% |
1,194,908,372.00
-3% |
642,922,500.00
-46% |
621,431,825.00
-3% |
739,825,941.00
+19% |
400,876,136.00
-46% |
329,919,776.00
-18% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 161,902,470.00 | 366,281,467.00 | 505,058,550.00 | 571,481,221.00 | 648,316,842.00 | 952,699,483.00 | 980,816,819.00 | 1,187,963,883.00 | 868,896,717.00 | 1,093,610,027.00 | 1,094,186,300.00 | 590,373,335.00 | 544,045,136.00 | 719,426,100.00 | 413,652,410.00 | 289,569,971.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
38,208,254.00
+0% |
74,812,389.00
+96% |
121,723,638.00
+63% |
172,970,814.00
+42% |
211,559,438.00
+22% |
201,511,177.00
-5% |
196,482,633.00
-2% |
132,475,060.00
-33% |
97,711,326.00
-26% |
142,046,989.00
+45% |
100,722,072.00
-29% |
52,549,165.00
-48% |
77,386,689.00
+47% |
20,399,841.00
-74% |
-12,776,274.00
-163% |
40,349,805.00
-416% |
|||
| Gross Profit Ratio | (0.19%) | (0.17%) | (0.19%) | (0.23%) | (0.25%) | (0.17%) | (0.17%) | (0.10%) | (0.10%) | (0.11%) | (0.08%) | (0.08%) | (0.12%) | (0.03%) | (-0.03%) | (0.12%) | |||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,513,769.00 | 16,920,241.00 | 13,871,337.00 | 5,013,854.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,880,546.00 | 3,770,751.00 | |||
| General and Administrative | 6,628,476.00 | 12,966,082.00 | 16,500,024.00 | 32,870,986.00 | 51,540,842.00 | 47,463,126.00 | 46,557,991.00 | 20,819,641.00 | 15,801,103.00 | 20,213,899.00 | 13,301,686.00 | 19,969,713.00 | 12,690,952.00 | 15,636,603.00 | 9,427,345.00 | 48,122,715.00 | |||
| Selling, General & Admin... | 13,104,394.00 | 24,303,488.00 | 34,601,299.00 | 68,952,905.00 | 95,646,899.00 | 90,617,360.00 | 83,673,395.00 | 41,603,717.00 | 27,484,764.00 | 34,127,435.00 | 24,537,050.00 | 36,832,318.00 | 31,205,536.00 | 43,040,371.00 | 35,003,317.00 | 69,256,665.00 | |||
| Selling & Marketing Exp... | 6,475,918.00 | 11,337,405.00 | 18,101,275.00 | 36,081,918.00 | 44,106,057.00 | 43,154,234.00 | 37,115,404.00 | 20,784,075.00 | 11,683,660.00 | 13,913,535.00 | 11,235,363.00 | 16,862,605.00 | 18,514,584.00 | 27,403,767.00 | 25,575,971.00 | 21,133,950.00 | |||
| Depreciation and Amortiz... | 327,700.00 | 514,600.00 | 640,800.00 | 1,164,845.00 | 2,154,647.00 | 2,152,640.00 | 2,295,513.00 | 4,793,419.00 | 7,298,848.00 | 7,369,899.00 | 7,489,078.00 | 7,800,614.00 | 7,634,810.00 | 11,573,284.00 | 11,981,253.00 | 8,304,625.00 | |||
| Other Expenses | 2,506,360.00 | 1,861,722.00 | 6,708,000.00 | 6,572,731.00 | 10,623,896.00 | 7,719,951.00 | 9,594,170.00 | 9,408,012.00 | 12,793,342.00 | -152,390.50 | -26,148.04 | 51,963,338.00 | 30,716,932.00 | 33,493,428.00 | 42,180,488.00 | 28,491,969.00 | |||
| Total Operating Expenses | 16,388,212.00 | 30,390,286.00 | 45,764,479.00 | 83,654,034.00 | 105,973,575.00 | 97,988,059.00 | 93,151,315.00 | 82,077,541.00 | 76,973,613.00 | 83,754,905.00 | 71,226,878.00 | 88,795,656.00 | 61,922,468.00 | 76,533,800.00 | 77,183,805.00 | 101,519,385.00 | |||
| Cost and Exponses | 178,290,682.00 | 396,671,754.00 | 550,823,029.00 | 655,135,255.00 | 754,290,418.00 | 1,050,687,543.00 | 1,073,968,134.00 | 1,270,041,424.00 | 945,870,330.00 | 1,177,364,933.00 | 1,165,413,178.00 | 679,168,992.00 | 605,967,605.00 | 795,959,900.00 | 490,836,216.00 | 391,089,356.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
20,449,617.00
+0% |
42,219,509.00
+106% |
75,806,060.00
+80% |
91,758,707.00
+21% |
106,506,165.00
+16% |
97,550,742.00
-8% |
85,912,496.00
-12% |
50,754,660.00
-41% |
28,990,662.00
-43% |
53,790,204.00
+86% |
28,498,834.00
-47% |
-36,246,492.00
-227% |
28,174,026.00
-178% |
-56,133,959.61
-299% |
-207,395,587.71
+269% |
-61,169,580.00
-71% |
|||
| Operating Income Ratio | (0.10%) | (0.10%) | (0.12%) | (0.12%) | (0.12%) | (0.08%) | (0.07%) | (0.04%) | (0.03%) | (0.04%) | (0.02%) | (-0.06%) | (0.05%) | (-0.08%) | (-0.52%) | (-0.19%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | -0.25 | 0.00 | 1,750,736.00 | 1,585,775.00 | 1,142,091.00 | 199,645.00 | 3,003,259.00 | 3,461,866.00 | 6,216,008.00 | 2,102,229.00 | 261,789.00 | 172,738.00 | 512,022.00 | 738,917.00 | 205,795.00 | |||
| Interest Expenses | 0.00 | 208,050.00 | 0.00 | 483,983.00 | 800,897.00 | 1,189,898.00 | 0.00 | 468,160.00 | 79,998.00 | 613,730.00 | 12,351,084.00 | 13,890,158.00 | 10,046,862.00 | 8,364,968.00 | 4,452,053.00 | 5,384,510.00 | |||
| Total Other Income/Exp... | 2,425,435.00 | 1,861,723.00 | 6,708,000.00 | 6,572,732.00 | 10,522,297.00 | 7,703,616.00 | 9,588,745.00 | 9,408,013.00 | 16,175,210.00 | -152,391.00 | -26,148.00 | -22,413,883.00 | -1,144,272.37 | -3,432,128.83 | -8,519.46 | 227,955.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 22,147,742.00 | 44,936,701.00 | 76,599,958.00 | 99,496,243.00 | 119,183,058.00 | 107,691,837.00 | 99,675,933.00 | 65,636,680.00 | 52,230,793.00 | 60,813,306.00 | 48,433,011.00 | -40,536,507.00 | -20,828,110.00 | -59,230,033.00 | -185,176,139.80 | -47,572,568.21 | |||
| EBITDA ratio | (0.12%) | (0.11%) | (0.12%) | (0.13%) | (0.14%) | (0.10%) | (0.10%) | (0.05%) | (0.05%) | (0.06%) | (0.05%) | (-0.03%) | (0.06%) | (-0.04%) | (-0.34%) | (-0.14%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 22,875,052.00 | 44,081,232.00 | 82,514,060.00 | 98,331,439.00 | 117,028,462.00 | 105,254,358.00 | 95,501,239.00 | 60,162,673.00 | 44,851,942.00 | 53,637,813.00 | 28,472,686.00 | -58,660,376.46 | -30,252,381.37 | -65,021,827.04 | -207,403,628.35 | -60,941,625.00 | |||
| Income Before Tax Ratio | (0.11%) | (0.10%) | (0.13%) | (0.13%) | (0.14%) | (0.09%) | (0.08%) | (0.05%) | (0.05%) | (0.04%) | (0.02%) | (-0.09%) | (-0.05%) | (-0.09%) | (-0.52%) | (-0.18%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,706,379.00 | 11,263,738.00 | 21,040,032.00 | 26,063,518.00 | 31,137,063.00 | 22,040,896.00 | 18,640,353.00 | 11,103,172.00 | 10,327,803.00 | 10,915,634.00 | 6,425,312.00 | 485,686.00 | -8,224,524.89 | -2,793,186.04 | -13,304,403.22 | -1,961,387.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 17,168,672.00
+0% |
32,817,494.00
+91% |
61,474,028.00
+87% |
72,267,920.00
+18% |
85,891,399.00
+19% |
83,213,461.00
-3% |
77,491,571.00
-7% |
40,660,516.00
-48% |
34,871,262.00
-14% |
41,491,672.00
+19% |
22,879,188.00
-45% |
-59,146,062.86
-359% |
-22,027,856.48
-63% |
-62,228,641.00
+182% |
-194,099,225.13
+212% |
-52,420,199.67
-73% |
|||
| Net Income Ratio | (0.09%) | (0.07%) | (0.10%) | (0.10%) | (0.10%) | (0.07%) | (0.07%) | (0.03%) | (0.04%) | (0.03%) | (0.02%) | (-0.09%) | (-0.04%) | (-0.08%) | (-0.48%) | (-0.16%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.41 | 0.72 | 1.05 | 1.04 | 1.23 | 1.19 | 1.12 | 0.46 | 0.37 | 0.62 | 0.25 | -0.63 | -0.24 | -0.67 | -2.08 | -0.57 | |||
| Diluted EPS | 0.41 | 0.72 | 1.05 | 1.04 | 1.23 | 1.19 | 1.12 | 0.46 | 0.37 | 0.62 | 0.25 | -0.63 | -0.24 | -0.67 | -2.08 | -0.57 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 41,441,624.00 | 45,489,596.00 | 58,546,693.00 | 69,775,923.00 | 69,909,977.00 | 70,180,028.00 | 69,858,813.00 | 87,576,460.00 | 93,337,962.00 | 66,922,052.00 | 91,516,752.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,188,963.00 | 91,965,262.00 | |||
| Diluted Share Outstanding | 41,441,624.00 | 45,489,596.00 | 58,546,693.00 | 69,775,923.00 | 69,911,604.00 | 70,180,028.00 | 69,858,813.00 | 87,576,497.00 | 93,884,167.00 | 66,922,052.00 | 91,516,755.00 | 93,338,000.00 | 93,338,000.00 | 93,338,000.00 | 93,188,963.00 | 91,965,262.00 | |||