Fujian Longking Co Ltd
SSE:600388
Income Statement
Earnings Waterfall
Fujian Longking Co Ltd
Revenue
|
11B
CNY
|
Cost of Revenue
|
-8.4B
CNY
|
Gross Profit
|
2.6B
CNY
|
Operating Expenses
|
-1.4B
CNY
|
Operating Income
|
1.1B
CNY
|
Other Expenses
|
-616.3m
CNY
|
Net Income
|
509m
CNY
|
Income Statement
Fujian Longking Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
5 568
N/A
|
5 667
+2%
|
5 653
0%
|
5 685
+1%
|
6 027
+6%
|
6 154
+2%
|
6 231
+1%
|
7 013
+13%
|
7 391
+5%
|
7 569
+2%
|
7 854
+4%
|
7 831
0%
|
8 024
+2%
|
8 026
+0%
|
8 051
+0%
|
8 066
+0%
|
8 113
+1%
|
8 179
+1%
|
8 398
+3%
|
8 799
+5%
|
9 402
+7%
|
9 822
+4%
|
10 598
+8%
|
11 610
+10%
|
10 935
-6%
|
10 815
-1%
|
10 098
-7%
|
10 036
-1%
|
10 181
+1%
|
10 575
+4%
|
11 455
+8%
|
11 452
0%
|
11 297
-1%
|
11 337
+0%
|
11 310
0%
|
10 538
-7%
|
11 880
+13%
|
12 354
+4%
|
11 932
-3%
|
11 933
+0%
|
10 973
-8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(4 500)
|
(4 591)
|
(4 544)
|
(4 480)
|
(4 650)
|
(4 776)
|
(4 766)
|
(5 454)
|
(5 744)
|
(5 955)
|
(6 198)
|
(6 126)
|
(6 232)
|
(6 284)
|
(6 251)
|
(6 228)
|
(6 134)
|
(6 213)
|
(6 388)
|
(6 732)
|
(7 177)
|
(7 550)
|
(8 269)
|
(9 201)
|
(8 574)
|
(8 514)
|
(7 864)
|
(7 715)
|
(8 010)
|
(8 309)
|
(9 032)
|
(9 092)
|
(8 693)
|
(8 758)
|
(8 741)
|
(8 039)
|
(9 135)
|
(9 654)
|
(9 260)
|
(9 281)
|
(8 410)
|
|
Gross Profit |
1 068
N/A
|
1 076
+1%
|
1 109
+3%
|
1 205
+9%
|
1 376
+14%
|
1 377
+0%
|
1 465
+6%
|
1 559
+6%
|
1 647
+6%
|
1 614
-2%
|
1 656
+3%
|
1 704
+3%
|
1 791
+5%
|
1 743
-3%
|
1 800
+3%
|
1 838
+2%
|
1 978
+8%
|
1 966
-1%
|
2 010
+2%
|
2 067
+3%
|
2 225
+8%
|
2 272
+2%
|
2 329
+3%
|
2 408
+3%
|
2 361
-2%
|
2 300
-3%
|
2 234
-3%
|
2 321
+4%
|
2 171
-6%
|
2 267
+4%
|
2 423
+7%
|
2 360
-3%
|
2 604
+10%
|
2 580
-1%
|
2 569
0%
|
2 499
-3%
|
2 745
+10%
|
2 700
-2%
|
2 672
-1%
|
2 653
-1%
|
2 562
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(637)
|
(645)
|
(666)
|
(699)
|
(864)
|
(835)
|
(908)
|
(942)
|
(988)
|
(948)
|
(981)
|
(1 026)
|
(1 135)
|
(1 070)
|
(1 105)
|
(1 104)
|
(1 084)
|
(1 032)
|
(1 042)
|
(1 044)
|
(1 246)
|
(1 239)
|
(1 255)
|
(1 319)
|
(1 320)
|
(1 285)
|
(1 274)
|
(1 232)
|
(1 276)
|
(1 256)
|
(1 316)
|
(1 376)
|
(1 514)
|
(1 472)
|
(1 486)
|
(1 471)
|
(1 661)
|
(1 656)
|
(1 566)
|
(1 563)
|
(1 437)
|
|
Selling, General & Administrative |
(629)
|
(636)
|
(653)
|
(687)
|
(570)
|
(782)
|
(860)
|
(885)
|
(652)
|
(877)
|
(902)
|
(951)
|
(686)
|
(1 016)
|
(1 044)
|
(924)
|
(675)
|
(944)
|
(986)
|
(1 013)
|
(836)
|
(839)
|
(754)
|
(790)
|
(909)
|
(875)
|
(871)
|
(887)
|
(854)
|
(818)
|
(845)
|
(872)
|
(1 063)
|
(1 058)
|
(1 091)
|
(1 055)
|
(1 179)
|
(1 169)
|
(1 069)
|
(1 055)
|
(995)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(247)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
(126)
|
(429)
|
0
|
0
|
(113)
|
(426)
|
(346)
|
(444)
|
(474)
|
(451)
|
(453)
|
(449)
|
(433)
|
(471)
|
(503)
|
(516)
|
(512)
|
(478)
|
(511)
|
(525)
|
(542)
|
(508)
|
(521)
|
(510)
|
(506)
|
(455)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(67)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(87)
|
0
|
0
|
0
|
(84)
|
|
Other Operating Expenses |
(7)
|
(9)
|
(13)
|
(12)
|
(5)
|
(54)
|
(48)
|
(58)
|
(5)
|
(70)
|
(79)
|
(75)
|
(5)
|
(54)
|
(61)
|
(54)
|
73
|
(88)
|
(56)
|
83
|
80
|
(54)
|
(57)
|
(56)
|
103
|
43
|
47
|
88
|
117
|
65
|
45
|
8
|
113
|
96
|
130
|
126
|
114
|
34
|
13
|
(3)
|
97
|
|
Operating Income |
432
N/A
|
431
0%
|
443
+3%
|
506
+14%
|
513
+1%
|
542
+6%
|
557
+3%
|
616
+11%
|
659
+7%
|
666
+1%
|
675
+1%
|
678
+1%
|
657
-3%
|
673
+2%
|
696
+3%
|
734
+6%
|
895
+22%
|
934
+4%
|
968
+4%
|
1 022
+6%
|
979
-4%
|
1 032
+5%
|
1 074
+4%
|
1 089
+1%
|
1 041
-4%
|
1 015
-3%
|
960
-5%
|
1 089
+13%
|
894
-18%
|
1 010
+13%
|
1 107
+10%
|
984
-11%
|
1 090
+11%
|
1 107
+2%
|
1 082
-2%
|
1 028
-5%
|
1 084
+6%
|
1 044
-4%
|
1 106
+6%
|
1 089
-2%
|
1 125
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
74
|
73
|
73
|
(55)
|
(4)
|
(8)
|
(3)
|
1
|
(30)
|
(24)
|
(23)
|
(3)
|
(10)
|
(22)
|
(15)
|
(36)
|
(22)
|
(37)
|
(38)
|
(45)
|
(55)
|
(70)
|
(99)
|
(111)
|
(142)
|
(52)
|
(40)
|
(51)
|
(139)
|
(126)
|
(147)
|
(136)
|
(134)
|
(158)
|
(140)
|
(123)
|
(113)
|
(107)
|
(96)
|
(109)
|
(103)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
102
|
109
|
109
|
110
|
1
|
1
|
1
|
1
|
23
|
1
|
0
|
1
|
104
|
(2)
|
(1)
|
0
|
88
|
48
|
108
|
111
|
24
|
65
|
4
|
0
|
(33)
|
2
|
2
|
3
|
(336)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
47
|
51
|
45
|
46
|
41
|
37
|
33
|
46
|
42
|
44
|
52
|
48
|
68
|
66
|
63
|
62
|
1
|
(11)
|
(24)
|
(41)
|
0
|
(1)
|
(2)
|
(2)
|
1
|
(0)
|
1
|
3
|
15
|
13
|
10
|
15
|
(2)
|
(3)
|
(3)
|
(6)
|
(0)
|
(4)
|
1
|
(21)
|
(35)
|
|
Pre-Tax Income |
552
N/A
|
554
+0%
|
560
+1%
|
497
-11%
|
549
+10%
|
571
+4%
|
587
+3%
|
663
+13%
|
665
+0%
|
684
+3%
|
703
+3%
|
723
+3%
|
817
+13%
|
827
+1%
|
852
+3%
|
869
+2%
|
874
+1%
|
886
+1%
|
906
+2%
|
937
+3%
|
945
+1%
|
962
+2%
|
974
+1%
|
977
+0%
|
1 004
+3%
|
961
-4%
|
919
-4%
|
1 040
+13%
|
857
-18%
|
946
+10%
|
1 078
+14%
|
973
-10%
|
977
+0%
|
1 011
+4%
|
944
-7%
|
899
-5%
|
938
+4%
|
935
0%
|
1 014
+8%
|
962
-5%
|
652
-32%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(89)
|
(88)
|
(86)
|
(78)
|
(82)
|
(86)
|
(94)
|
(106)
|
(104)
|
(108)
|
(115)
|
(117)
|
(145)
|
(146)
|
(149)
|
(154)
|
(146)
|
(149)
|
(154)
|
(151)
|
(140)
|
(145)
|
(138)
|
(140)
|
(143)
|
(137)
|
(137)
|
(164)
|
(146)
|
(160)
|
(163)
|
(142)
|
(105)
|
(106)
|
(97)
|
(91)
|
(129)
|
(122)
|
(162)
|
(151)
|
(146)
|
|
Income from Continuing Operations |
463
|
466
|
474
|
419
|
467
|
485
|
493
|
557
|
561
|
576
|
587
|
606
|
671
|
681
|
702
|
715
|
728
|
737
|
752
|
786
|
805
|
817
|
836
|
837
|
861
|
824
|
783
|
876
|
711
|
786
|
915
|
831
|
871
|
905
|
846
|
808
|
809
|
813
|
851
|
812
|
505
|
|
Income to Minority Interest |
(7)
|
(7)
|
(8)
|
(2)
|
(4)
|
(2)
|
(0)
|
0
|
(1)
|
(0)
|
(3)
|
(6)
|
(8)
|
(9)
|
(10)
|
(10)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(8)
|
(8)
|
(10)
|
(10)
|
(6)
|
(9)
|
(8)
|
(10)
|
(11)
|
(8)
|
(11)
|
(8)
|
(8)
|
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
4
|
|
Net Income (Common) |
457
N/A
|
459
+1%
|
466
+2%
|
417
-11%
|
463
+11%
|
483
+4%
|
493
+2%
|
557
+13%
|
560
+1%
|
576
+3%
|
585
+2%
|
600
+3%
|
664
+11%
|
672
+1%
|
693
+3%
|
705
+2%
|
724
+3%
|
734
+1%
|
749
+2%
|
783
+5%
|
801
+2%
|
812
+1%
|
828
+2%
|
829
+0%
|
851
+3%
|
814
-4%
|
777
-5%
|
866
+11%
|
703
-19%
|
776
+10%
|
904
+16%
|
823
-9%
|
860
+5%
|
897
+4%
|
838
-7%
|
803
-4%
|
805
+0%
|
811
+1%
|
850
+5%
|
810
-5%
|
509
-37%
|
|
EPS (Diluted) |
0.43
N/A
|
0.43
N/A
|
0.44
+2%
|
0.39
-11%
|
0.43
+10%
|
0.46
+7%
|
0.46
N/A
|
0.52
+13%
|
0.52
N/A
|
0.53
+2%
|
0.54
+2%
|
0.56
+4%
|
0.62
+11%
|
0.63
+2%
|
0.65
+3%
|
0.66
+2%
|
0.68
+3%
|
0.69
+1%
|
0.71
+3%
|
0.74
+4%
|
0.75
+1%
|
0.76
+1%
|
0.77
+1%
|
0.77
N/A
|
0.8
+4%
|
0.75
-6%
|
0.72
-4%
|
0.81
+13%
|
0.66
-19%
|
0.73
+11%
|
0.85
+16%
|
0.59
-31%
|
0.73
+24%
|
0.75
+3%
|
0.74
-1%
|
0.65
-12%
|
0.68
+5%
|
0.69
+1%
|
0.71
+3%
|
0.75
+6%
|
0.45
-40%
|