China
002979.SZChina Leadshine Technology Co., Ltd. Price (002979.SZ)
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Shares Outstanding
307,930,982
(1.2365)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Leadshine Technology Co., Ltd.Currency: CNY
| YEAR | 2011 | 2012 | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
224,771,995.00
+0% |
241,313,869.00
+7% |
274,616,390.00
+14% |
368,191,254.00
+34% |
423,249,847.00
+15% |
535,465,146.00
+27% |
596,507,812.00
+11% |
663,263,981.00
+11% |
946,426,258.00
+43% |
1,203,158,184.00
+27% |
1,337,862,149.00
+11% |
1,415,367,674.00
+6% |
|||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 125,431,652.00 | 130,675,488.00 | 146,215,376.00 | 194,030,669.00 | 232,374,867.00 | 297,445,360.00 | 347,647,532.00 | 382,431,873.00 | 543,078,362.00 | 702,172,022.00 | 835,276,615.00 | 876,654,950.00 | |||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
99,340,343.00
+0% |
110,638,381.00
+11% |
128,401,014.00
+16% |
174,160,585.00
+36% |
190,874,980.00
+10% |
238,019,786.00
+25% |
248,860,280.00
+5% |
280,832,108.00
+13% |
403,347,896.00
+44% |
500,986,162.00
+24% |
502,585,534.00
+0% |
538,712,724.00
+7% |
|||||||
| Gross Profit Ratio | (0.44%) | (0.46%) | (0.47%) | (0.47%) | (0.45%) | (0.44%) | (0.42%) | (0.42%) | (0.43%) | (0.42%) | (0.38%) | (0.38%) | |||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 37,625,591.00 | 43,865,833.00 | 53,472,152.00 | 59,840,315.00 | 66,061,092.00 | 87,458,198.00 | 135,726,047.00 | 163,173,526.00 | 210,346,364.00 | |||||||
| General and Administrative | 30,090,470.00 | 37,592,306.00 | 43,036,229.00 | 23,271,709.00 | 26,017,919.00 | 16,606,524.00 | 9,863,371.00 | 10,703,640.00 | 13,737,058.00 | 16,551,536.00 | 21,137,467.00 | 19,239,941.00 | |||||||
| Selling, General & Admin... | 52,678,720.00 | 58,824,441.00 | 70,637,264.00 | 63,378,064.00 | 71,206,409.00 | 73,627,128.00 | 72,163,579.00 | 76,062,382.00 | 79,970,017.00 | 106,997,862.00 | 133,891,088.00 | 158,950,667.00 | |||||||
| Selling & Marketing Exp... | 22,588,249.00 | 21,232,135.00 | 27,601,034.00 | 40,106,354.00 | 45,188,490.00 | 57,020,604.00 | 62,300,207.00 | 65,358,741.00 | 66,232,958.00 | 90,446,325.00 | 112,753,621.00 | 137,383,062.00 | |||||||
| Depreciation and Amortiz... | 1,085,300.00 | 1,611,500.00 | 2,401,800.00 | 3,288,700.00 | 5,889,400.00 | 7,566,200.00 | 8,544,901.00 | 8,445,238.00 | 12,777,085.00 | 21,883,084.00 | 39,271,257.00 | 43,553,821.00 | |||||||
| Other Expenses | 3,659,404.00 | 10,258,465.00 | 14,339,138.00 | 12,785,637.00 | 12,249,150.00 | 19,054.00 | -25,003.18 | 29,063,346.00 | 26,729,595.00 | 13,134,446.00 | 34,559,884.00 | 17,202,897.00 | |||||||
| Total Operating Expenses | 54,116,305.00 | 61,508,400.00 | 73,632,916.00 | 104,486,837.00 | 119,896,235.00 | 136,715,857.00 | 155,245,851.00 | 171,186,821.00 | 194,157,810.00 | 255,858,356.00 | 331,624,499.00 | 386,499,928.00 | |||||||
| Cost and Exponses | 179,547,958.00 | 192,183,888.00 | 219,848,292.00 | 298,517,507.00 | 352,271,102.00 | 434,161,218.00 | 502,893,384.00 | 553,618,695.00 | 737,236,173.00 | 958,030,379.00 | 1,166,901,114.00 | 1,263,154,878.00 | |||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
44,991,581.00
+0% |
49,078,172.00
+9% |
54,424,576.00
+11% |
69,335,690.00
+27% |
72,343,923.00
+4% |
102,040,335.00
+41% |
93,449,901.00
-8% |
121,097,099.00
+30% |
207,978,306.00
+72% |
240,128,252.00
+15% |
236,213,858.00
-2% |
152,212,795.00
-36% |
|||||||
| Operating Income Ratio | (0.20%) | (0.20%) | (0.20%) | (0.19%) | (0.17%) | (0.19%) | (0.16%) | (0.18%) | (0.22%) | (0.20%) | (0.18%) | (0.11%) | |||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 2,203,703.00 | 2,847,254.00 | 551,950.00 | 585,645.00 | 440,759.00 | 5,158,246.00 | 11,557,527.00 | 11,009,193.00 | 14,833,324.00 | |||||||
| Interest Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 210,650.00 | 172,912.00 | 321,277.00 | 240,107.00 | 5,739,135.00 | 20,018,253.00 | 15,953,388.00 | |||||||
| Total Other Income/Exp... | 3,639,575.00 | 10,228,032.00 | 14,326,679.00 | 12,785,643.00 | 12,249,153.00 | 31,681.00 | -25,001.00 | 195,317.00 | 12,895,532.00 | 1,019,798.00 | 133,908.00 | -480,385.00 | |||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 46,309,337.00 | 50,741,481.00 | 57,169,898.00 | 70,812,451.00 | 91,209,439.00 | 109,744,113.00 | 102,362,338.00 | 130,377,851.00 | 219,843,085.00 | 266,049,339.00 | 302,259,438.00 | 209,724,643.00 | |||||||
| EBITDA ratio | (0.21%) | (0.21%) | (0.21%) | (0.20%) | (0.18%) | (0.20%) | (0.17%) | (0.18%) | (0.23%) | (0.23%) | (0.23%) | (0.15%) | |||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 48,631,156.00 | 59,306,204.00 | 68,751,255.00 | 82,121,328.00 | 84,593,074.00 | 102,059,389.00 | 93,424,898.00 | 121,292,409.00 | 208,210,525.00 | 241,148,046.00 | 236,347,762.00 | 151,732,410.00 | |||||||
| Income Before Tax Ratio | (0.22%) | (0.25%) | (0.25%) | (0.22%) | (0.20%) | (0.19%) | (0.16%) | (0.18%) | (0.22%) | (0.20%) | (0.18%) | (0.11%) | |||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 484,737.00 | 7,091,198.00 | 6,968,828.00 | 10,586,874.00 | 3,953,569.00 | 8,622,717.00 | 7,561,986.00 | 8,011,357.00 | 20,017,360.00 | 13,447,657.00 | 11,007,221.00 | 13,087,036.00 | |||||||
| Net Income | |||||||||||||||||||
| Net Income | 47,885,336.00
+0% |
52,915,801.00
+11% |
61,782,427.00
+17% |
71,534,454.00
+16% |
80,639,504.00
+13% |
93,436,672.00
+16% |
83,796,596.00
-10% |
107,606,978.00
+28% |
175,993,196.00
+64% |
218,315,646.00
+24% |
220,305,684.00
+1% |
138,568,942.00
-37% |
|||||||
| Net Income Ratio | (0.21%) | (0.22%) | (0.22%) | (0.19%) | (0.19%) | (0.17%) | (0.14%) | (0.16%) | (0.19%) | (0.18%) | (0.16%) | (0.10%) | |||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.47 | 0.52 | 0.61 | 0.35 | 0.40 | 0.46 | 0.55 | 0.36 | 0.58 | 0.73 | 0.72 | 0.45 | |||||||
| Diluted EPS | 0.47 | 0.51 | 0.61 | 0.35 | 0.40 | 0.46 | 0.55 | 0.36 | 0.58 | 0.73 | 0.72 | 0.45 | |||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 102,108,438.00 | 100,957,779.00 | 101,800,590.00 | 203,382,272.00 | 201,598,761.00 | 202,213,695.00 | 151,076,054.00 | 301,600,031.00 | 301,600,031.00 | 299,062,529.00 | 304,169,843.00 | 307,930,982.00 | |||||||
| Diluted Share Outstanding | 102,108,438.00 | 103,686,367.00 | 101,800,590.00 | 203,382,272.00 | 201,598,761.00 | 202,343,408.00 | 151,076,054.00 | 301,600,031.00 | 301,600,031.00 | 299,062,529.00 | 304,169,843.00 | 307,930,982.00 | |||||||