Limin Group Co., Ltd.
002734.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,237 | CN¥4,224 | CN¥5,016 | CN¥4,738 |
| % Growth | 0.3% | -15.8% | 5.9% | – |
| Cost of Goods Sold | CN¥3,480 | CN¥3,542 | CN¥4,091 | CN¥3,686 |
| Gross Profit | CN¥757 | CN¥682 | CN¥925 | CN¥1,051 |
| % Margin | 17.9% | 16.1% | 18.4% | 22.2% |
| R&D Expenses | CN¥154 | CN¥147 | CN¥196 | CN¥184 |
| G&A Expenses | CN¥299 | CN¥259 | CN¥285 | CN¥285 |
| SG&A Expenses | CN¥443 | CN¥385 | CN¥437 | CN¥432 |
| Sales & Mktg Exp. | CN¥145 | CN¥126 | CN¥152 | CN¥147 |
| Other Operating Expenses | CN¥47 | CN¥86 | CN¥34 | CN¥57 |
| Operating Expenses | CN¥644 | CN¥618 | CN¥666 | CN¥673 |
| Operating Income | CN¥114 | CN¥64 | CN¥259 | CN¥379 |
| % Margin | 2.7% | 1.5% | 5.2% | 8% |
| Other Income/Exp. Net | CN¥2 | CN¥0 | -CN¥3 | -CN¥6 |
| Pre-Tax Income | CN¥115 | CN¥64 | CN¥255 | CN¥373 |
| Tax Expense | CN¥22 | CN¥1 | CN¥28 | CN¥38 |
| Net Income | CN¥81 | CN¥62 | CN¥219 | CN¥307 |
| % Margin | 1.9% | 1.5% | 4.4% | 6.5% |
| EPS | 0.23 | 0.17 | 0.59 | 0.82 |
| % Growth | 35.3% | -71.2% | -28% | – |
| EPS Diluted | 0.22 | 0.17 | 0.59 | 0.82 |
| Weighted Avg Shares Out | 354 | 365 | 373 | 373 |
| Weighted Avg Shares Out Dil | 370 | 365 | 373 | 373 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥8 | CN¥8 | CN¥20 | CN¥11 |
| Interest Expense | CN¥93 | CN¥92 | CN¥79 | CN¥69 |
| Depreciation & Amortization | CN¥382 | CN¥350 | CN¥280 | CN¥266 |
| EBITDA | CN¥511 | CN¥471 | CN¥542 | CN¥670 |
| % Margin | 12.1% | 11.1% | 10.8% | 14.1% |