Complete financial analysis of Longzhou Group Co., Ltd. (002682.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Longzhou Group Co., Ltd., a leading company in the Auto – Manufacturers industry within the Consumer Cyclical sector.
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Longzhou Group Co., Ltd. (002682.SZ)
About Longzhou Group Co., Ltd.
Longzhou Group Co., Ltd. primarily engages in the road transportation business in China. The company is also involved in the operation of passenger terminal; taxi passenger transportation; general freight; vehicle maintenance; auto, cargo, and accident insurances; house and car leasing; investment in tourism, advertising, urban and rural public transport, motor vehicle performance testing, transportation vocational technical training, accommodation, and catering industries; lubricants, daily necessities, stone products, mineral products, handicrafts, clothing, hardware, chemical products; sale of building materials; and design, production, agency, and release of domestic advertisements. As of December 31, 2020, it had 35 passenger stations, which included 5 first-level passenger stations and 14 second-level passenger stations; 1305 passenger vehicles, 155 coaches, 379 taxis, and 657 buses; and 724 passenger lines, which comprise the urban and rural areas of western and northern Fujian, and radiate to Guangdong, Jiangxi, Zhejiang, and other places. The company was formerly known as Fujian Longzhou Transportation Co., Ltd. and changed its name to Longzhou Group Co., Ltd. August 2018. Longzhou Group Co., Ltd. was incorporated in 2003 and is based in Longyan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.72B | 4.99B | 4.97B | 3.60B | 6.06B | 6.84B | 4.75B | 2.38B | 2.46B | 2.26B | 1.98B | 1.74B | 1.62B | 1.58B | 966.91M | 785.99M |
| Cost of Revenue | 3.59B | 4.71B | 4.61B | 3.52B | 5.31B | 5.79B | 4.06B | 2.03B | 2.14B | 1.98B | 1.68B | 1.41B | 1.23B | 1.21B | 684.50M | 568.75M |
| Gross Profit | 122.35M | 285.29M | 358.11M | 78.85M | 754.58M | 1.04B | 692.44M | 348.33M | 318.62M | 279.93M | 298.43M | 325.92M | 387.77M | 370.55M | 282.41M | 217.24M |
| Gross Profit Ratio | 3.29% | 5.71% | 7.21% | 2.19% | 12.45% | 15.28% | 14.58% | 14.65% | 12.94% | 12.38% | 15.09% | 18.73% | 23.94% | 23.52% | 29.21% | 27.64% |
| Research & Development | 26.10M | 46.99M | 49.34M | 86.30M | 89.99M | 95.31M | 27.08M | 3.36M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 42.14M | 46.10M | 50.95M | -102.36M | -113.87M | 74.78M | 68.47M | 58.40M | 55.12M | 48.99M | 52.42M | 48.84M | 47.35M | 47.88M | 37.75M | 26.17M |
| Selling & Marketing | 51.56M | 80.00M | 96.94M | 116.28M | 165.87M | 142.24M | 114.75M | 56.34M | 37.88M | 33.31M | 28.72M | 27.43M | 34.63M | 18.62M | 11.56M | 7.14M |
| SG&A | 93.70M | 126.11M | 147.89M | 13.92M | 52.00M | 217.02M | 183.22M | 114.74M | 93.01M | 82.30M | 81.14M | 76.27M | 81.98M | 66.50M | 49.31M | 33.31M |
| Other Expenses | 440.79M | 57.80M | 49.20M | 225.68M | 327.74M | 15.93M | 22.52M | 66.21M | 87.51M | 43.50M | 85.84M | 93.88M | 25.06M | 24.94M | 5.94M | 11.25M |
| Operating Expenses | 560.58M | 230.89M | 246.42M | 325.89M | 469.74M | 456.78M | 340.85M | 292.23M | 254.36M | 228.29M | 218.70M | 213.84M | 221.72M | 189.93M | 146.86M | 106.77M |
| Cost & Expenses | 4.15B | 4.94B | 4.86B | 3.85B | 5.78B | 6.25B | 4.40B | 2.32B | 2.40B | 2.21B | 1.90B | 1.63B | 1.45B | 1.40B | 831.36M | 675.52M |
| Interest Income | 12.80M | 15.85M | 17.14M | 5.59M | 7.64M | 65.76M | 16.00M | 17.71M | 16.65M | 27.93M | 23.29M | 9.50M | 0.00 | 0.00 | 0.23 | -0.11 |
| Interest Expense | 197.10M | 171.79M | 206.81M | 197.97M | 191.37M | 137.91M | 83.24M | 48.89M | 53.97M | 48.09M | 51.52M | 29.27M | 31.75M | 23.94M | 21.27M | 18.54M |
| Depreciation & Amortization | 245.82M | 249.18M | 232.63M | 220.83M | 215.99M | 203.71M | 186.81M | 157.68M | 153.10M | 160.05M | 145.45M | 129.62M | 114.31M | 101.67M | 90.14M | 7.07M |
| EBITDA | 9.09M | 310.34M | 439.77M | -570.00M | 654.85M | 648.34M | 507.67M | 280.85M | 293.93M | 270.70M | 326.50M | 337.62M | 413.06M | 284.70M | 225.69M | 118.43M |
| EBITDA Ratio | 0.24% | 6.64% | 8.62% | 0.35% | 8.82% | 11.76% | 12.41% | 13.31% | 13.45% | 12.86% | 16.97% | 19.78% | 27.75% | 19.75% | 23.46% | 15.35% |
| Operating Income | -170.25M | 91.79M | 204.49M | -198.61M | 331.37M | 299.18M | 228.60M | 31.72M | 2.81M | 26.25M | 45.69M | 87.66M | 278.54M | 161.94M | 115.70M | 94.06M |
| Operating Income Ratio | -4.58% | 1.84% | 4.12% | -5.52% | 5.47% | 4.37% | 4.81% | 1.33% | 0.11% | 1.16% | 2.31% | 5.04% | 17.20% | 10.28% | 11.97% | 11.97% |
| Total Other Income/Expenses | -263.58M | -193.06M | -206.13M | 4.12M | -97.71M | 65.32M | 22.52M | 40.86M | 84.05M | 36.31M | 83.83M | 91.07M | 135.59M | 1.45M | -13.66M | 10.82M |
| Income Before Tax | -433.83M | -101.27M | -1.63M | -992.45M | 220.28M | 315.11M | 251.12M | 92.03M | 86.86M | 62.56M | 129.52M | 178.73M | 301.90M | 185.06M | 121.19M | 104.88M |
| Income Before Tax Ratio | -11.67% | -2.03% | -0.03% | -27.57% | 3.63% | 4.61% | 5.29% | 3.87% | 3.53% | 2.77% | 6.55% | 10.27% | 18.64% | 11.74% | 12.53% | 13.34% |
| Income Tax Expense | 8.00M | 22.69M | 20.26M | 8.97M | 54.35M | 65.17M | 49.63M | 23.50M | 30.14M | 28.46M | 37.14M | 47.14M | 85.99M | 51.95M | 34.60M | 27.80M |
| Net Income | -352.37M | -123.96M | -21.89M | -1.00B | 165.94M | 167.34M | 167.20M | 50.31M | 44.78M | 20.60M | 72.30M | 108.31M | 189.27M | 104.29M | 67.87M | 57.96M |
| Net Income Ratio | -9.48% | -2.48% | -0.44% | -27.82% | 2.74% | 2.45% | 3.52% | 2.12% | 1.82% | 0.91% | 3.66% | 6.22% | 11.69% | 6.62% | 7.02% | 7.37% |
| EPS | -0.63 | -0.22 | -0.04 | -1.78 | 0.30 | 0.30 | 0.32 | 0.13 | 0.11 | 0.05 | 0.19 | 0.33 | 0.75 | 0.46 | 0.29 | 0.25 |
| EPS Diluted | -0.63 | -0.22 | -0.04 | -1.78 | 0.30 | 0.30 | 0.32 | 0.13 | 0.11 | 0.05 | 0.19 | 0.33 | 0.75 | 0.46 | 0.29 | 0.25 |
| Weighted Avg Shares Out | 559.32M | 562.37M | 562.37M | 562.37M | 562.37M | 557.80M | 522.49M | 397.10M | 395.14M | 386.17M | 379.30M | 331.45M | 250.99M | 228.38M | 231.43M | 230.59M |
| Weighted Avg Shares Out (Dil) | 559.32M | 562.37M | 562.37M | 562.37M | 562.37M | 557.80M | 522.49M | 397.20M | 395.14M | 386.17M | 379.30M | 331.45M | 250.99M | 228.38M | 231.43M | 230.59M |
Source: https://incomestatements.info
Category: Stock Reports