Jiangxi Lianchuang Opto Electronic Science &Technology Co Ltd
SSE:600363
Income Statement
Earnings Waterfall
Jiangxi Lianchuang Opto Electronic Science &Technology Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
523.7m
CNY
|
Operating Expenses
|
-525.5m
CNY
|
Operating Income
|
-1.8m
CNY
|
Other Expenses
|
320.8m
CNY
|
Net Income
|
319m
CNY
|
Income Statement
Jiangxi Lianchuang Opto Electronic Science &Technology Co Ltd
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 522
N/A
|
1 602
+5%
|
1 673
+4%
|
1 745
+4%
|
1 858
+6%
|
1 957
+5%
|
2 079
+6%
|
2 225
+7%
|
2 318
+4%
|
2 497
+8%
|
2 567
+3%
|
2 526
-2%
|
2 541
+1%
|
2 504
-1%
|
2 519
+1%
|
2 677
+6%
|
2 839
+6%
|
3 009
+6%
|
3 199
+6%
|
3 330
+4%
|
3 338
+0%
|
3 446
+3%
|
3 582
+4%
|
3 839
+7%
|
4 256
+11%
|
4 355
+2%
|
4 217
-3%
|
4 172
-1%
|
4 008
-4%
|
3 827
-5%
|
4 095
+7%
|
3 906
-5%
|
4 133
+6%
|
3 586
-13%
|
3 742
+4%
|
3 821
+2%
|
3 296
-14%
|
3 314
+1%
|
2 890
-13%
|
2 768
-4%
|
2 806
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 270)
|
(1 350)
|
(1 402)
|
(1 465)
|
(1 573)
|
(1 663)
|
(1 778)
|
(1 918)
|
(2 005)
|
(2 174)
|
(2 214)
|
(2 163)
|
(2 157)
|
(2 134)
|
(2 130)
|
(2 270)
|
(2 435)
|
(2 593)
|
(2 786)
|
(2 923)
|
(2 934)
|
(3 031)
|
(3 165)
|
(3 394)
|
(3 789)
|
(3 855)
|
(3 745)
|
(3 684)
|
(3 478)
|
(3 341)
|
(3 551)
|
(3 390)
|
(3 655)
|
(3 126)
|
(3 244)
|
(3 311)
|
(2 774)
|
(2 860)
|
(2 413)
|
(2 264)
|
(2 282)
|
|
Gross Profit |
252
N/A
|
253
+0%
|
270
+7%
|
280
+4%
|
285
+2%
|
295
+3%
|
301
+2%
|
306
+2%
|
313
+2%
|
323
+3%
|
354
+10%
|
363
+3%
|
384
+6%
|
371
-3%
|
389
+5%
|
408
+5%
|
404
-1%
|
416
+3%
|
412
-1%
|
407
-1%
|
404
-1%
|
415
+3%
|
417
+1%
|
445
+7%
|
467
+5%
|
500
+7%
|
472
-6%
|
487
+3%
|
531
+9%
|
486
-8%
|
545
+12%
|
517
-5%
|
479
-7%
|
460
-4%
|
498
+8%
|
510
+2%
|
521
+2%
|
454
-13%
|
477
+5%
|
504
+6%
|
524
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(230)
|
(259)
|
(279)
|
(285)
|
(291)
|
(279)
|
(272)
|
(279)
|
(285)
|
(340)
|
(352)
|
(364)
|
(374)
|
(369)
|
(384)
|
(390)
|
(389)
|
(350)
|
(334)
|
(331)
|
(335)
|
(359)
|
(363)
|
(391)
|
(405)
|
(460)
|
(447)
|
(422)
|
(429)
|
(394)
|
(439)
|
(445)
|
(443)
|
(508)
|
(539)
|
(538)
|
(538)
|
(506)
|
(510)
|
(511)
|
(526)
|
|
Selling, General & Administrative |
(220)
|
(192)
|
(238)
|
(247)
|
(254)
|
(194)
|
(268)
|
(271)
|
(277)
|
(237)
|
(304)
|
(316)
|
(324)
|
(247)
|
(326)
|
(326)
|
(295)
|
(228)
|
(295)
|
(305)
|
(308)
|
(239)
|
(251)
|
(254)
|
(263)
|
(308)
|
(299)
|
(278)
|
(289)
|
(266)
|
(289)
|
(286)
|
(280)
|
(339)
|
(359)
|
(358)
|
(367)
|
(330)
|
(359)
|
(365)
|
(370)
|
|
Research & Development |
0
|
(49)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
(27)
|
(121)
|
0
|
0
|
(30)
|
(113)
|
(96)
|
(131)
|
(141)
|
(140)
|
(152)
|
(154)
|
(149)
|
(138)
|
(159)
|
(167)
|
(174)
|
(155)
|
(167)
|
(158)
|
(149)
|
(157)
|
(159)
|
(159)
|
(167)
|
|
Depreciation & Amortization |
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(10)
|
(4)
|
(41)
|
(38)
|
(37)
|
(10)
|
(4)
|
(8)
|
(8)
|
(17)
|
(48)
|
(48)
|
(49)
|
(4)
|
(59)
|
(65)
|
(67)
|
12
|
(39)
|
(27)
|
3
|
18
|
(15)
|
(5)
|
(1)
|
14
|
4
|
9
|
9
|
40
|
9
|
8
|
10
|
24
|
(13)
|
(22)
|
(21)
|
13
|
8
|
13
|
11
|
|
Operating Income |
22
N/A
|
(7)
N/A
|
(9)
-25%
|
(5)
+36%
|
(6)
-4%
|
16
N/A
|
29
+85%
|
27
-7%
|
29
+4%
|
(17)
N/A
|
1
N/A
|
(1)
N/A
|
10
N/A
|
1
-88%
|
6
+358%
|
17
+215%
|
15
-16%
|
67
+357%
|
78
+17%
|
75
-3%
|
69
-9%
|
55
-19%
|
54
-2%
|
54
-1%
|
61
+14%
|
40
-36%
|
25
-38%
|
65
+164%
|
102
+56%
|
92
-9%
|
105
+14%
|
72
-32%
|
35
-51%
|
(48)
N/A
|
(41)
+15%
|
(28)
+32%
|
(16)
+42%
|
(52)
-217%
|
(33)
+35%
|
(7)
+79%
|
(2)
+74%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
103
|
169
|
168
|
175
|
179
|
115
|
114
|
129
|
124
|
157
|
145
|
160
|
167
|
166
|
181
|
172
|
178
|
170
|
150
|
157
|
175
|
210
|
196
|
198
|
189
|
200
|
201
|
203
|
196
|
228
|
263
|
285
|
334
|
335
|
329
|
347
|
347
|
370
|
380
|
383
|
377
|
|
Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(0)
|
(0)
|
(0)
|
(7)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
0
|
0
|
(4)
|
(2)
|
(2)
|
(2)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
1
|
(0)
|
1
|
1
|
(2)
|
(0)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Total Other Income |
15
|
4
|
5
|
6
|
5
|
8
|
14
|
16
|
17
|
18
|
18
|
19
|
23
|
17
|
14
|
10
|
8
|
3
|
1
|
1
|
(3)
|
(2)
|
(1)
|
(3)
|
(1)
|
1
|
0
|
2
|
4
|
0
|
0
|
(4)
|
(8)
|
2
|
2
|
9
|
9
|
7
|
4
|
1
|
0
|
|
Pre-Tax Income |
140
N/A
|
162
+15%
|
164
+1%
|
175
+7%
|
179
+2%
|
144
-19%
|
157
+9%
|
172
+10%
|
170
-1%
|
152
-10%
|
164
+8%
|
179
+9%
|
201
+12%
|
182
-9%
|
201
+10%
|
199
-1%
|
201
+1%
|
238
+18%
|
227
-4%
|
233
+2%
|
239
+3%
|
261
+10%
|
248
-5%
|
247
0%
|
249
+1%
|
236
-5%
|
226
-4%
|
269
+19%
|
301
+12%
|
314
+4%
|
367
+17%
|
352
-4%
|
361
+3%
|
286
-21%
|
290
+1%
|
328
+13%
|
340
+4%
|
321
-6%
|
349
+9%
|
375
+7%
|
373
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(5)
|
(6)
|
(3)
|
(2)
|
2
|
3
|
(0)
|
(2)
|
(2)
|
(4)
|
(7)
|
(7)
|
(2)
|
(4)
|
0
|
(0)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(5)
|
(10)
|
(14)
|
(14)
|
(13)
|
(15)
|
(15)
|
(5)
|
(9)
|
(4)
|
1
|
(5)
|
(6)
|
(6)
|
(16)
|
6
|
11
|
(8)
|
5
|
|
Income from Continuing Operations |
137
|
157
|
158
|
173
|
176
|
145
|
159
|
171
|
168
|
151
|
160
|
173
|
194
|
180
|
197
|
199
|
201
|
227
|
217
|
224
|
231
|
254
|
243
|
237
|
235
|
222
|
213
|
254
|
287
|
309
|
359
|
348
|
361
|
282
|
284
|
322
|
324
|
327
|
360
|
367
|
378
|
|
Income to Minority Interest |
(7)
|
1
|
3
|
1
|
(1)
|
(12)
|
(13)
|
(14)
|
(13)
|
(8)
|
(14)
|
(15)
|
(17)
|
(23)
|
(23)
|
(25)
|
(27)
|
(27)
|
(27)
|
(26)
|
(29)
|
(27)
|
(26)
|
(28)
|
(28)
|
(27)
|
(27)
|
(30)
|
(33)
|
(39)
|
(48)
|
(51)
|
(56)
|
(50)
|
(51)
|
(63)
|
(74)
|
(60)
|
(61)
|
(63)
|
(60)
|
|
Net Income (Common) |
130
N/A
|
158
+21%
|
161
+2%
|
173
+8%
|
175
+1%
|
133
-24%
|
146
+10%
|
158
+8%
|
155
-2%
|
143
-8%
|
146
+3%
|
157
+8%
|
177
+12%
|
157
-11%
|
174
+11%
|
174
0%
|
174
0%
|
199
+15%
|
190
-5%
|
198
+4%
|
202
+2%
|
227
+13%
|
217
-5%
|
209
-4%
|
207
-1%
|
195
-6%
|
186
-4%
|
224
+20%
|
254
+13%
|
270
+6%
|
311
+15%
|
297
-5%
|
306
+3%
|
232
-24%
|
233
+1%
|
259
+11%
|
250
-3%
|
267
+7%
|
299
+12%
|
303
+1%
|
319
+5%
|
|
EPS (Diluted) |
0.3
N/A
|
0.36
+20%
|
0.36
N/A
|
0.39
+8%
|
0.39
N/A
|
0.3
-23%
|
0.32
+7%
|
0.35
+9%
|
0.34
-3%
|
0.32
-6%
|
0.33
+3%
|
0.35
+6%
|
0.4
+14%
|
0.35
-13%
|
0.39
+11%
|
0.39
N/A
|
0.39
N/A
|
0.45
+15%
|
0.43
-4%
|
0.45
+5%
|
0.46
+2%
|
0.51
+11%
|
0.5
-2%
|
0.48
-4%
|
0.47
-2%
|
0.44
-6%
|
0.42
-5%
|
0.51
+21%
|
0.58
+14%
|
0.61
+5%
|
0.7
+15%
|
0.66
-6%
|
0.64
-3%
|
0.52
-19%
|
0.51
-2%
|
0.56
+10%
|
0.56
N/A
|
0.59
+5%
|
0.67
+14%
|
0.68
+1%
|
0.71
+4%
|