Limin Group Co., Ltd.
002734.SZ · SHZ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥4,237,403 | CN¥4,223,937 | CN¥5,016,360 | CN¥4,737,566 |
| % Growth | 0.3% | -15.8% | 5.9% | – |
| Cost of Goods Sold | CN¥3,480,169 | CN¥3,541,872 | CN¥4,091,298 | CN¥3,686,343 |
| Gross Profit | CN¥757,233 | CN¥682,065 | CN¥925,062 | CN¥1,051,223 |
| % Margin | 17.9% | 16.1% | 18.4% | 22.2% |
| R&D Expenses | CN¥153,572 | CN¥147,359 | CN¥195,555 | CN¥183,613 |
| G&A Expenses | CN¥298,526 | CN¥258,543 | CN¥284,519 | CN¥284,843 |
| SG&A Expenses | CN¥443,466 | CN¥384,913 | CN¥436,786 | CN¥432,319 |
| Sales & Mktg Exp. | CN¥144,940 | CN¥126,369 | CN¥152,267 | CN¥147,476 |
| Other Operating Expenses | CN¥46,586 | CN¥85,502 | CN¥34,111 | CN¥56,699 |
| Operating Expenses | CN¥643,624 | CN¥617,774 | CN¥666,452 | CN¥672,631 |
| Operating Income | CN¥113,609 | CN¥64,291 | CN¥258,611 | CN¥378,593 |
| % Margin | 2.7% | 1.5% | 5.2% | 8% |
| Other Income/Exp. Net | CN¥1,579 | CN¥37 | -CN¥3,294 | -CN¥5,952 |
| Pre-Tax Income | CN¥115,189 | CN¥64,328 | CN¥255,316 | CN¥372,640 |
| Tax Expense | CN¥21,750 | CN¥822 | CN¥27,935 | CN¥37,652 |
| Net Income | CN¥81,358 | CN¥62,052 | CN¥219,042 | CN¥306,922 |
| % 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 | 353,729 | 365,011 | 372,565 | 372,561 |
| Weighted Avg Shares Out Dil | 369,807 | 365,011 | 372,565 | 372,561 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥8,395 | CN¥8,129 | CN¥20,231 | CN¥11,088 |
| Interest Expense | CN¥93,090 | CN¥91,931 | CN¥79,159 | CN¥69,198 |
| Depreciation & Amortization | CN¥382,177 | CN¥349,711 | CN¥279,598 | CN¥265,879 |
| EBITDA | CN¥510,963 | CN¥470,519 | CN¥541,690 | CN¥670,277 |
| % Margin | 12.1% | 11.1% | 10.8% | 14.1% |