6007
SHH:600783
Luxin Venture Capital Group Co., Ltd.
- Stock
Last Close
15.59
08/11 07:00
Market Cap
6.89B
Beta: 1.11
Volume Today
18.66M
Avg: 5.94M
PE Ratio
14.42
PFCF: 15.52
Dividend Yield
2.57%
Payout:84.24%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 234.65M - | 234.83M 0.08% | 190.70M 18.79% | 185.67M 2.64% | 215.76M 16.20% | 206.88M 4.12% | 222.47M 7.54% | 120.84M 45.68% | 135.08M 11.78% | 115.64M 14.39% | 80.29M 30.57% | |
cost of revenue | 155.93M - | 153.18M 1.77% | 140.90M 8.02% | 133.14M 5.50% | 141.84M 6.53% | 152.32M 7.38% | 159.15M 4.49% | 86.16M 45.86% | 93.99M 9.09% | 75.34M 19.85% | 47.78M 36.58% | |
gross profit | 78.71M - | 81.66M 3.74% | 49.80M 39.01% | 52.53M 5.48% | 73.92M 40.72% | 54.56M 26.19% | 63.32M 16.05% | 34.68M 45.22% | 41.08M 18.45% | 40.30M 1.90% | 32.51M 19.33% | |
selling and marketing expenses | 13.93M - | 15.02M 7.83% | 14.60M 2.79% | 12.09M 17.23% | 14.15M 17.09% | 15.10M 6.70% | 13.83M 8.41% | 5.11M 63.04% | 6.56M 28.29% | 4.39M 33.10% | 4.60M 4.94% | |
general and administrative expenses | 20.27M - | 28.90M 42.62% | 22.59M 21.85% | 21.23M 5.99% | 31.19M 46.91% | 31.67M 1.53% | 27.36M 13.61% | 30.50M 11.45% | 21.09M 30.84% | 32.84M 55.69% | 19.53M 40.54% | |
selling general and administrative expenses | 34.20M - | 43.93M 28.45% | 37.19M 15.33% | 33.32M 10.40% | 45.35M 36.09% | 46.77M 3.15% | 41.19M 11.93% | 35.61M 13.56% | 27.65M 22.35% | 37.23M 34.64% | 24.13M 35.18% | |
research and development expenses | 3.99M - | 14.13M 254.04% | 12.22M 13.55% | 4.88M 60.05% | 5.01M 2.69% | 4.54M 9.50% | 4.00M 11.79% | |||||
other expenses | 705.32K - | 214.96K 69.52% | -74.37M 34,699.59% | -11.22M 84.91% | 20.09M 279.01% | -622.94K 103.10% | 66.29M 10,741.49% | 53.55M 19.23% | 85.10M 58.94% | 112.12M 31.75% | 792.16K 99.29% | |
cost and expenses | 260.02M - | 256.82M 1.23% | 273.20M 6.38% | 231.31M 15.33% | 249.55M 7.89% | 269.80M 8.11% | 278.86M 3.36% | 180.19M 35.38% | 211.76M 17.52% | 229.22M 8.25% | 178.76M 22.01% | |
operating expenses | 104.09M - | 103.64M 0.43% | 132.31M 27.66% | 98.17M 25.80% | 107.71M 9.72% | 117.48M 9.07% | 119.70M 1.89% | 94.04M 21.44% | 117.77M 25.24% | 153.89M 30.67% | 130.98M 14.89% | |
interest expense | 33.02M - | 65.38M 98.03% | 80.84M 23.64% | 78.15M 3.33% | 78.88M 0.93% | 95.90M 21.57% | 81.48M 15.03% | 92.51M 13.53% | 108.89M 17.70% | 130.01M 19.40% | 147.16M 13.19% | |
ebitda | 367.65M - | 474.87M 29.16% | 484.00M 1.92% | 677.77M 40.04% | 569.07M 16.04% | 423.26M 25.62% | 432.68M 2.22% | 891.79M 106.11% | 663.82M 25.56% | 792.84M 19.44% | 356.57M 55.03% | |
operating income | 291.96M - | 390.24M 33.66% | 411.96M 5.57% | 524.17M 27.24% | 104.50M 80.06% | 305.75M 192.58% | 328.13M 7.32% | 884.10M 169.44% | 620.53M 29.81% | 593.48M 4.36% | 341.58M 42.44% | |
depreciation and amortization | 11.58M - | 12.31M 6.22% | 13.06M 6.15% | 12.05M 7.73% | 15.89M 31.85% | 16.59M 4.38% | 104.55M 530.29% | 7.69M 92.65% | 43.29M 463.09% | 199.36M 360.49% | 24.00M 87.96% | |
total other income expenses net | 318.04M - | 412.41M 29.67% | 419.15M 1.64% | 558.06M 33.14% | 158.38M 71.62% | 368.04M 132.38% | 2.30M 99.37% | -422.62M 18,459.96% | 73.92K 100.02% | 8.34M 11,180.30% | 792.16K 90.50% | |
income before tax | 292.66M - | 390.42M 33.41% | 336.65M 13.77% | 512.42M 52.21% | 124.59M 75.69% | 305.12M 144.91% | 330.43M 8.30% | 461.48M 39.66% | 620.60M 34.48% | 601.82M 3.03% | 342.37M 43.11% | |
income tax expense | 67.18M - | 79.22M 17.93% | 111.47M 40.71% | 136.60M 22.55% | 80.75M 40.88% | 115.83M 43.43% | 104.87M 9.46% | 123.28M 17.56% | 101.53M 17.64% | 118.00M 16.22% | 87.48M 25.87% | |
net income | 218.92M - | 301.63M 37.78% | 224.08M 25.71% | 372.31M 66.15% | 43.15M 88.41% | 186.92M 333.18% | 224.09M 19.89% | 334.97M 49.48% | 509.16M 52.00% | 480.86M 5.56% | 254.18M 47.14% | |
weighted average shs out | 737.68M - | 735.69M 0.27% | 744.36M 1.18% | 744.36M 0% | 719.18M 3.38% | 744.36M 3.50% | 744.36M 0% | 744.36M 0% | 744.36M 0% | 744.36M 0% | 747.58M 0.43% | |
weighted average shs out dil | 737.68M - | 735.69M 0.27% | 746.94M 1.53% | 746.64M 0.04% | 719.18M 3.68% | 747.69M 3.96% | 744.36M 0.45% | 744.36M 0% | 744.36M 0% | 744.36M 0% | 747.58M 0.43% | |
eps | 0.42 - | 0.41 2.38% | 0.30 26.83% | 0.50 66.67% | 0.06 88% | 0.25 316.67% | 0.30 20.00% | 0.45 50.00% | 0.68 51.11% | 0.65 4.41% | 0.34 47.69% | |
epsdiluted | 0.42 - | 0.41 2.38% | 0.30 26.83% | 0.50 66.67% | 0.06 88% | 0.25 316.67% | 0.30 20.00% | 0.45 50.00% | 0.68 51.11% | 0.65 4.41% | 0.34 47.69% |
All numbers in CNY (except ratios and percentages)