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Complete financial analysis of Luxin Venture Capital Group Co., Ltd. (600783.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Luxin Venture Capital Group Co., Ltd., a leading company in the Industrial – Machinery industry within the Industrials sector.
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Luxin Venture Capital Group Co., Ltd. (600783.SS)
About Luxin Venture Capital Group Co., Ltd.
Luxin Venture Capital Group Co., Ltd. operates as a subsidiary of Shandong Luxin Investment Holdings Group Co.,Ltd. It is a private equity and venture capital firm specializes in start-ups, growth capital, emerging industries, expansion stage, mature stage and pre-IPOs. For growth capital and emerging industries, the firm invests in companies with a potential for Small and Medium Enterprise board listing, with a minimum sales revenue of RMB 100 million (USD 15.7165 million) for the past year, and with a minimum net profit of RMB 10 million (USD 1.57165 million). For growth capital, the firm invests in companies with a potential for Growth Enterprise board listing, with a minimum sales revenue of RMB 30 million (USD 4.71496 million) for the past year, and with a minimum net profit of RMB 3 million (USD 471, 496). The firm prefers to invest in advanced manufacturing, modern agriculture, marine industries, new materials, new energy, energy conservation, environmental protection and low-carbon industries, information technology and next generation information technology biotechnology, high-end equipment, telecommunications, internet, logistics, education, medicine, health care, new pharmaceutical, fitness, food, consumer products, modern services, cultural media, high technology, new economy, and new business industries. It primarily invests in industries located in Shandong province and in China. The firm engages in the manufacture and sale of non-metallic mineral products in China and internationally. The company offers abrasives and abrasive tools, including ceramic ultrafine abrasives, semi-friable alumina, white aluminum oxide granules, wear resistant aluminum oxide, mono-crystalline aluminum oxide, grinding wheels, silicon carbide rods, and abrasive cloth and paper, as well as power series and other products. It also provides zirconium, semi-brittle, chromium, and white corundum; brown and white fused alumina; ceramic microcrystalline abrasives; and laminated wood flooring liquid spray and surface wear paper with alumina products. In addition, it offers rail, gear, and tool grinding wheels; grinding crankshaft and camshaft grinding wheels; grinding roll grinding wheels; and resin cutting wheels. Luxin Venture Capital Group Co., Ltd., formerly known as Shandong Luxin High-Tech Industry Co., Ltd, is based in Jinan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.29M | 115.64M | 135.08M | 120.84M | 222.47M | 206.88M | 215.76M | 185.67M | 190.70M | 234.83M | 234.65M | 260.94M | 247.55M | 213.26M | 162.64M | 345.47M | 755.69M | 622.58M | 415.67M | 287.83M | 249.58M | 129.07M | 132.76M | 204.86M | 288.66M | 254.02M | 212.24M | 176.86M | 184.00M | 151.87M | 151.48M |
| Cost of Revenue | 47.78M | 75.34M | 93.99M | 86.16M | 159.15M | 152.32M | 141.84M | 133.14M | 140.90M | 153.18M | 155.93M | 166.47M | 172.20M | 155.92M | 119.75M | 280.71M | 644.20M | 536.66M | 349.55M | 221.51M | 190.91M | 103.10M | 106.32M | 158.82M | 218.50M | 177.84M | 147.16M | 123.78M | 137.49M | 106.21M | 96.54M |
| Gross Profit | 32.51M | 40.30M | 41.08M | 34.68M | 63.32M | 54.56M | 73.92M | 52.53M | 49.80M | 81.66M | 78.71M | 94.47M | 75.35M | 57.34M | 42.89M | 64.76M | 111.49M | 85.91M | 66.11M | 66.32M | 58.67M | 25.97M | 26.44M | 46.04M | 70.17M | 76.18M | 65.08M | 53.07M | 46.52M | 45.66M | 54.93M |
| Gross Profit Ratio | 40.49% | 34.85% | 30.41% | 28.70% | 28.46% | 26.37% | 34.26% | 28.29% | 26.12% | 34.77% | 33.54% | 36.20% | 30.44% | 26.89% | 26.37% | 18.75% | 14.75% | 13.80% | 15.90% | 23.04% | 23.51% | 20.12% | 19.91% | 22.48% | 24.31% | 29.99% | 30.67% | 30.01% | 25.28% | 30.06% | 36.27% |
| Research & Development | 4.00M | 4.54M | 5.01M | 4.88M | 12.22M | 14.13M | 3.99M | 340.20K | 1.01M | 1.88M | 3.36M | 3.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 19.53M | 32.84M | 21.09M | 30.50M | 27.36M | 31.67M | 31.19M | 21.23M | 22.59M | 28.90M | 20.27M | 29.22M | 22.09M | 20.18M | 26.91M | 33.25M | 50.96M | 42.18M | 49.87M | 39.17M | 37.66M | 39.56M | 29.01M | 51.03M | 31.78M | 22.24M | 19.83M | 21.64M | 15.41M | 14.79M | 18.60M |
| Selling & Marketing | 4.60M | 4.39M | 6.56M | 5.11M | 13.83M | 15.10M | 14.15M | 12.09M | 14.60M | 15.02M | 13.93M | 14.42M | 13.39M | 12.74M | 9.27M | 12.93M | 27.36M | 32.04M | 17.49M | 13.51M | 16.56M | 9.91M | 8.50M | 12.20M | 11.26M | 9.64M | 11.52M | 9.44M | 8.86M | 8.76M | 7.80M |
| SG&A | 24.13M | 37.23M | 27.65M | 35.61M | 41.19M | 46.77M | 45.35M | 33.32M | 37.19M | 43.93M | 34.20M | 43.63M | 35.47M | 32.92M | 36.18M | 46.18M | 78.32M | 74.22M | 67.35M | 52.69M | 54.21M | 49.47M | 37.51M | 63.23M | 43.04M | 31.88M | 31.35M | 31.08M | 24.27M | 23.55M | 26.40M |
| Other Expenses | -337.20M | 112.12M | 85.10M | 53.55M | 66.29M | -622.94K | 20.09M | -11.22M | -74.37M | 214.96K | 705.32K | 5.41M | 1.14M | 85.61M | 1.84M | 3.27M | 4.45M | 21.94M | 36.73M | 5.04M | 14.36M | 2.91M | 3.96M | 3.62M | 8.23M | 17.54M | 3.58M | 6.53M | 1.79M | 1.42M | 2.16M |
| Operating Expenses | -309.69M | 153.89M | 117.77M | 94.04M | 119.70M | 117.48M | 107.71M | 98.17M | 132.31M | 103.64M | 104.09M | 94.35M | 86.82M | 77.70M | 37.33M | 47.80M | 81.30M | 75.46M | 68.37M | 53.51M | 55.24M | 50.33M | 38.34M | 64.31M | 43.62M | 32.49M | 31.76M | 31.90M | 24.86M | 24.11M | 34.73M |
| Cost & Expenses | -261.29M | 229.22M | 211.76M | 180.19M | 278.86M | 269.80M | 249.55M | 231.31M | 273.20M | 256.82M | 260.02M | 260.82M | 259.02M | 233.62M | 157.08M | 328.51M | 725.50M | 612.13M | 417.93M | 275.02M | 246.15M | 153.43M | 144.66M | 223.13M | 262.12M | 210.33M | 178.91M | 155.69M | 162.35M | 130.32M | 131.27M |
| Interest Income | 8.73M | 11.10M | 7.54M | 7.28M | 8.63M | 6.13M | 9.58M | 13.22M | 29.06M | 6.42M | 997.88K | 3.18M | 1.99M | 4.36M | -0.85 | -0.56 | -0.04 | 2.30M | 1.20M | 1.48M | 474.62K | 508.58K | 2.55M | 1.59M | -0.88 | -0.27 | -0.53 | -0.79 | -0.49 | -0.27 | 0.00 |
| Interest Expense | 147.16M | 130.01M | 108.89M | 92.51M | 81.48M | 95.90M | 78.88M | 78.15M | 80.84M | 65.38M | 33.02M | 48.43M | 35.07M | 30.17M | 10.34M | 15.10M | 29.84M | 29.59M | 17.37M | 11.89M | 11.61M | 9.68M | 8.44M | 12.11M | 5.81M | 6.03M | 5.91M | 5.30M | 6.25M | 3.85M | 0.00 |
| Depreciation & Amortization | 27.82M | 19.23M | 12.87M | 7.69M | 12.98M | 16.73M | 16.14M | 12.16M | 13.06M | 12.31M | 11.58M | 11.72M | 11.26M | 13.21M | 11.15M | 15.24M | 37.72M | 28.62M | 23.30M | 20.63M | 20.61M | 15.67M | 8.85M | 12.31M | 12.22M | 10.31M | 1.26M | -4.79M | 3.42M | 1.30M | -4.01M |
| EBITDA | 513.53M | 588.77M | 625.18M | 525.52M | 477.94M | 384.36M | 219.36M | 607.45M | 430.55M | 439.61M | 367.65M | 215.70M | 822.94M | 541.31M | 27.24M | 32.21M | 67.91M | 67.31M | 59.95M | 49.13M | 39.56M | -9.13M | 11.68M | -7.74M | 38.32M | 54.09M | 33.33M | 21.17M | 21.65M | 21.55M | 20.21M |
| EBITDA Ratio | 639.57% | 685.62% | 491.44% | 737.98% | 194.48% | 204.60% | 263.75% | 365.03% | 253.80% | 202.21% | 156.68% | 112.10% | 347.71% | 306.99% | 16.75% | 10.33% | 8.91% | 10.73% | 14.42% | 17.07% | 15.85% | -6.11% | 11.81% | -1.21% | 13.40% | 21.26% | 15.70% | 11.97% | 11.77% | 14.19% | 13.34% |
| Operating Income | 341.58M | 593.48M | 620.53M | 884.10M | 328.13M | 305.75M | 104.50M | 524.17M | 411.96M | 390.24M | 291.96M | 220.60M | 775.57M | 419.06M | -12.43M | 5.33M | 8.35M | 5.08M | -8.64M | 16.68M | -3.29M | -32.66M | -1.80M | -25.90M | 26.87M | 48.08M | 32.06M | 25.96M | 18.23M | 20.24M | 24.21M |
| Operating Income Ratio | 425.42% | 513.22% | 459.39% | 731.61% | 147.49% | 147.79% | 48.43% | 282.30% | 216.03% | 166.17% | 124.42% | 84.54% | 313.30% | 196.50% | -7.65% | 1.54% | 1.10% | 0.82% | -2.08% | 5.80% | -1.32% | -25.30% | -1.36% | -12.65% | 9.31% | 18.93% | 15.11% | 14.68% | 9.91% | 13.33% | 15.99% |
| Total Other Income/Expenses | 792.16K | 8.34M | 73.92K | 133.66K | 2.30M | -622.94K | 20.09M | -11.80M | -75.31M | 187.96K | 107.65M | 232.29M | 821.41M | 627.34M | 112.14M | 3.27M | 4.45M | 3.49M | 27.93M | -75.76K | 10.63M | -1.22M | 4.19M | -6.26M | -16.46K | 12.27M | 1.03M | 1.33M | 289.44K | -21.83K | 467.53K |
| Income Before Tax | 342.37M | 601.82M | 620.60M | 461.48M | 330.43M | 305.12M | 124.59M | 512.42M | 336.65M | 390.42M | 292.66M | 226.01M | 776.61M | 497.93M | -10.59M | 8.60M | 12.80M | 8.57M | 19.29M | 16.61M | 7.34M | -33.23M | -1.61M | -26.90M | 30.71M | 60.36M | 33.09M | 27.29M | 18.52M | 20.22M | 24.68M |
| Income Before Tax Ratio | 426.41% | 520.43% | 459.45% | 381.89% | 148.53% | 147.49% | 57.74% | 275.98% | 176.53% | 166.25% | 124.72% | 86.61% | 313.72% | 233.49% | -6.51% | 2.49% | 1.69% | 1.38% | 4.64% | 5.77% | 2.94% | -25.75% | -1.21% | -13.13% | 10.64% | 23.76% | 15.59% | 15.43% | 10.06% | 13.31% | 16.29% |
| Income Tax Expense | 87.48M | 118.00M | 101.53M | 123.28M | 104.87M | 115.83M | 80.75M | 136.60M | 111.47M | 79.22M | 67.18M | 46.09M | 114.54M | 62.06M | 3.93M | 1.48M | 923.36K | 124.00K | 2.42M | 2.07M | 792.02K | 1.34M | 1.02M | 1.92M | 4.46M | 8.13M | 4.72M | 2.81M | 2.29M | 1.86M | 3.15M |
| Net Income | 254.18M | 480.86M | 509.16M | 334.97M | 224.09M | 186.92M | 43.15M | 372.31M | 224.08M | 301.63M | 218.92M | 177.96M | 661.18M | 436.57M | -14.55M | 4.64M | 5.57M | 4.55M | 15.28M | 5.91M | 3.61M | -30.82M | 1.31M | -32.81M | 22.85M | 50.04M | 26.29M | 24.53M | 16.25M | 18.30M | 21.55M |
| Net Income Ratio | 316.56% | 415.83% | 376.94% | 277.19% | 100.73% | 90.35% | 20.00% | 200.52% | 117.51% | 128.45% | 93.30% | 68.20% | 267.09% | 204.72% | -8.95% | 1.34% | 0.74% | 0.73% | 3.68% | 2.05% | 1.45% | -23.88% | 0.99% | -16.02% | 7.92% | 19.70% | 12.39% | 13.87% | 8.83% | 12.05% | 14.22% |
| EPS | 0.34 | 0.65 | 0.68 | 0.45 | 0.30 | 0.25 | 0.06 | 0.50 | 0.30 | 0.41 | 0.42 | 0.24 | 0.89 | 0.59 | -0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | -0.08 | -0.01 | -0.08 | 0.05 | 0.12 | 0.08 | 0.07 | 0.04 | 0.05 | 0.05 |
| EPS Diluted | 0.34 | 0.65 | 0.68 | 0.45 | 0.30 | 0.25 | 0.06 | 0.50 | 0.30 | 0.41 | 0.42 | 0.24 | 0.89 | 0.59 | -0.02 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.01 | -0.08 | -0.01 | -0.08 | 0.05 | 0.12 | 0.08 | 0.07 | 0.04 | 0.05 | 0.05 |
| Weighted Avg Shares Out | 747.58M | 744.36M | 744.36M | 744.36M | 744.36M | 744.36M | 719.18M | 744.36M | 744.36M | 735.69M | 737.68M | 741.51M | 742.90M | 739.96M | 736.60M | 403.82M | 403.83M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M |
| Weighted Avg Shares Out (Dil) | 747.58M | 744.36M | 744.36M | 744.36M | 744.36M | 747.69M | 719.18M | 746.64M | 746.94M | 735.69M | 737.68M | 741.51M | 742.90M | 739.96M | 736.60M | 403.82M | 403.83M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M | 404.13M |
Source: https://incomestatements.info
Category: Stock Reports