Sichuan Languang Development Co Ltd
SSE:600466
Income Statement
Earnings Waterfall
Sichuan Languang Development Co Ltd
Revenue
|
16.7B
CNY
|
Cost of Revenue
|
-16.8B
CNY
|
Gross Profit
|
-76.7m
CNY
|
Operating Expenses
|
-20.8B
CNY
|
Operating Income
|
-20.9B
CNY
|
Other Expenses
|
-4.4B
CNY
|
Net Income
|
-25.3B
CNY
|
Income Statement
Sichuan Languang Development Co Ltd
Mar-2013 | Jun-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
378
N/A
|
387
+2%
|
381
-2%
|
377
-1%
|
957
+154%
|
1 714
+79%
|
2 531
+48%
|
15 318
+505%
|
15 894
+4%
|
17 306
+9%
|
19 701
+14%
|
17 598
-11%
|
17 426
-1%
|
18 964
+9%
|
19 281
+2%
|
21 329
+11%
|
23 559
+10%
|
22 891
-3%
|
23 729
+4%
|
24 553
+3%
|
24 574
+0%
|
26 124
+6%
|
27 943
+7%
|
30 821
+10%
|
33 262
+8%
|
37 348
+12%
|
44 424
+19%
|
39 194
-12%
|
38 739
-1%
|
40 462
+4%
|
42 689
+6%
|
42 957
+1%
|
44 500
+4%
|
39 085
-12%
|
26 438
-32%
|
20 116
-24%
|
20 345
+1%
|
16 812
-17%
|
20 117
+20%
|
19 304
-4%
|
16 725
-13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(172)
|
(175)
|
(165)
|
(150)
|
(602)
|
(1 172)
|
(1 782)
|
(12 196)
|
(12 467)
|
(13 667)
|
(15 744)
|
(14 145)
|
(13 575)
|
(14 966)
|
(15 132)
|
(17 671)
|
(19 423)
|
(18 575)
|
(19 417)
|
(19 910)
|
(19 742)
|
(20 775)
|
(21 612)
|
(23 442)
|
(25 576)
|
(28 611)
|
(35 130)
|
(29 903)
|
(29 559)
|
(31 402)
|
(33 102)
|
(34 829)
|
(36 209)
|
(35 517)
|
(25 641)
|
(27 310)
|
(22 967)
|
(17 640)
|
(20 648)
|
(34 792)
|
(16 802)
|
|
Gross Profit |
206
N/A
|
212
+3%
|
216
+2%
|
227
+5%
|
356
+57%
|
543
+53%
|
750
+38%
|
3 122
+316%
|
3 427
+10%
|
3 639
+6%
|
3 957
+9%
|
3 454
-13%
|
3 851
+11%
|
3 998
+4%
|
4 150
+4%
|
3 658
-12%
|
4 138
+13%
|
4 319
+4%
|
4 313
0%
|
4 643
+8%
|
4 831
+4%
|
5 347
+11%
|
6 331
+18%
|
7 378
+17%
|
7 687
+4%
|
8 739
+14%
|
9 295
+6%
|
9 291
0%
|
9 181
-1%
|
9 060
-1%
|
9 587
+6%
|
8 128
-15%
|
8 290
+2%
|
3 567
-57%
|
796
-78%
|
(7 195)
N/A
|
(2 623)
+64%
|
(828)
+68%
|
(531)
+36%
|
(15 488)
-2 815%
|
(77)
+100%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(205)
|
(213)
|
(222)
|
(231)
|
(479)
|
(772)
|
(1 005)
|
(1 322)
|
(1 515)
|
(1 702)
|
(1 656)
|
(1 507)
|
(1 913)
|
(1 738)
|
(1 883)
|
(1 956)
|
(2 057)
|
(2 267)
|
(2 321)
|
(2 455)
|
(2 607)
|
(2 770)
|
(3 015)
|
(3 245)
|
(3 077)
|
(3 283)
|
(3 170)
|
(3 305)
|
(3 138)
|
(2 974)
|
(3 226)
|
(3 452)
|
(3 220)
|
(8 074)
|
(8 292)
|
(3 972)
|
(9 453)
|
(7 373)
|
(12 674)
|
(4 160)
|
(20 819)
|
|
Selling, General & Administrative |
(202)
|
(211)
|
(220)
|
(209)
|
(472)
|
(721)
|
(944)
|
(1 219)
|
(1 183)
|
(1 219)
|
(1 194)
|
(1 422)
|
(1 483)
|
(1 466)
|
(1 591)
|
(1 882)
|
(1 763)
|
(1 889)
|
(1 920)
|
(2 435)
|
(2 306)
|
(2 560)
|
(2 841)
|
(3 098)
|
(2 865)
|
(3 058)
|
(2 935)
|
(3 120)
|
(2 793)
|
(2 678)
|
(2 928)
|
(3 088)
|
(3 058)
|
(3 325)
|
(3 156)
|
(3 296)
|
(2 869)
|
(2 433)
|
(2 926)
|
(4 149)
|
(4 460)
|
|
Research & Development |
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(70)
|
(83)
|
(100)
|
(117)
|
(72)
|
(76)
|
(75)
|
(75)
|
(61)
|
(50)
|
(41)
|
(30)
|
(24)
|
(22)
|
(18)
|
(16)
|
(40)
|
(36)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(136)
|
0
|
0
|
0
|
(209)
|
0
|
0
|
0
|
(221)
|
0
|
|
Other Operating Expenses |
(3)
|
(2)
|
(2)
|
0
|
(8)
|
(52)
|
(62)
|
(15)
|
(332)
|
(483)
|
(462)
|
(22)
|
(430)
|
(272)
|
(292)
|
(15)
|
(292)
|
(378)
|
(401)
|
58
|
(301)
|
(210)
|
(174)
|
(30)
|
(129)
|
(125)
|
(118)
|
(30)
|
(271)
|
(223)
|
(225)
|
(167)
|
(113)
|
(4 709)
|
(5 107)
|
(443)
|
(6 562)
|
(4 921)
|
(9 732)
|
251
|
(16 323)
|
|
Operating Income |
2
N/A
|
0
N/A
|
(4)
N/A
|
(4)
N/A
|
(124)
-3 000%
|
(230)
-85%
|
(257)
-12%
|
1 800
N/A
|
1 913
+6%
|
1 938
+1%
|
2 302
+19%
|
1 946
-15%
|
1 938
0%
|
2 260
+17%
|
2 266
+0%
|
1 702
-25%
|
2 079
+22%
|
2 050
-1%
|
1 992
-3%
|
2 188
+10%
|
2 226
+2%
|
2 579
+16%
|
3 317
+29%
|
4 134
+25%
|
4 609
+11%
|
5 454
+18%
|
6 123
+12%
|
5 986
-2%
|
6 041
+1%
|
6 085
+1%
|
6 360
+5%
|
4 677
-26%
|
5 071
+8%
|
(4 506)
N/A
|
(7 495)
-66%
|
(11 167)
-49%
|
(12 076)
-8%
|
(8 200)
+32%
|
(13 206)
-61%
|
(19 648)
-49%
|
(20 896)
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
14
|
16
|
2
|
(61)
|
(77)
|
(190)
|
(410)
|
(469)
|
(612)
|
(547)
|
(433)
|
(404)
|
(301)
|
(342)
|
(321)
|
(234)
|
(193)
|
(109)
|
(435)
|
(281)
|
(309)
|
(370)
|
(581)
|
(715)
|
(755)
|
(680)
|
(432)
|
(482)
|
(487)
|
(730)
|
(158)
|
(56)
|
2 428
|
1 802
|
(1 698)
|
(3 117)
|
(6 363)
|
(6 171)
|
(3 555)
|
(3 348)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
89
|
0
|
0
|
0
|
65
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
449
|
0
|
0
|
(124)
|
(1 468)
|
(124)
|
(116)
|
9
|
(594)
|
11
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
|
Total Other Income |
12
|
13
|
16
|
15
|
12
|
37
|
30
|
0
|
7
|
(31)
|
(28)
|
(13)
|
(25)
|
(13)
|
(8)
|
(2)
|
7
|
(15)
|
(15)
|
(45)
|
(47)
|
(52)
|
(71)
|
(191)
|
(184)
|
(154)
|
(130)
|
24
|
29
|
(5)
|
46
|
(20)
|
(9)
|
(104)
|
(216)
|
(583)
|
(593)
|
(619)
|
(688)
|
(708)
|
(775)
|
|
Pre-Tax Income |
27
N/A
|
27
N/A
|
28
+4%
|
29
+4%
|
(172)
N/A
|
(268)
-56%
|
(415)
-55%
|
1 391
N/A
|
1 452
+4%
|
1 294
-11%
|
1 726
+33%
|
1 501
-13%
|
1 508
+0%
|
1 946
+29%
|
1 915
-2%
|
1 468
-23%
|
1 852
+26%
|
1 842
-1%
|
1 868
+1%
|
1 773
-5%
|
1 897
+7%
|
2 217
+17%
|
2 875
+30%
|
3 377
+17%
|
3 709
+10%
|
4 544
+23%
|
5 313
+17%
|
5 590
+5%
|
5 588
0%
|
5 593
+0%
|
5 676
+1%
|
4 947
-13%
|
5 006
+1%
|
(2 182)
N/A
|
(6 033)
-177%
|
(14 916)
-147%
|
(15 910)
-7%
|
(15 299)
+4%
|
(20 056)
-31%
|
(24 505)
-22%
|
(25 007)
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(7)
|
(6)
|
(7)
|
30
|
(39)
|
(20)
|
(499)
|
(512)
|
(446)
|
(482)
|
(546)
|
(532)
|
(609)
|
(673)
|
(578)
|
(738)
|
(679)
|
(650)
|
(523)
|
(488)
|
(629)
|
(856)
|
(881)
|
(963)
|
(1 169)
|
(1 521)
|
(1 432)
|
(1 453)
|
(1 433)
|
(1 243)
|
(1 271)
|
(1 268)
|
(644)
|
(160)
|
566
|
678
|
690
|
734
|
(1 655)
|
(1 570)
|
|
Income from Continuing Operations |
21
|
22
|
22
|
22
|
(142)
|
(308)
|
(435)
|
891
|
940
|
848
|
1 244
|
954
|
976
|
1 337
|
1 242
|
890
|
1 114
|
1 163
|
1 218
|
1 250
|
1 410
|
1 589
|
2 021
|
2 496
|
2 746
|
3 375
|
3 791
|
4 159
|
4 136
|
4 161
|
4 434
|
3 676
|
3 738
|
(2 826)
|
(6 193)
|
(14 351)
|
(15 232)
|
(14 608)
|
(19 322)
|
(26 160)
|
(26 577)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
13
|
(4)
|
17
|
(21)
|
(22)
|
4
|
(9)
|
(149)
|
(165)
|
(166)
|
(164)
|
6
|
(3)
|
(5)
|
17
|
115
|
139
|
114
|
17
|
(272)
|
(329)
|
(504)
|
(253)
|
(700)
|
(658)
|
(608)
|
(839)
|
(374)
|
(389)
|
45
|
120
|
517
|
547
|
506
|
519
|
1 218
|
1 252
|
|
Net Income (Common) |
21
N/A
|
22
+5%
|
22
N/A
|
23
+5%
|
(129)
N/A
|
(312)
-142%
|
(418)
-34%
|
870
N/A
|
917
+5%
|
851
-7%
|
1 234
+45%
|
805
-35%
|
810
+1%
|
1 170
+44%
|
1 078
-8%
|
896
-17%
|
1 112
+24%
|
1 159
+4%
|
1 235
+7%
|
1 216
-2%
|
1 400
+15%
|
1 356
-3%
|
1 601
+18%
|
1 857
+16%
|
1 977
+6%
|
2 553
+29%
|
3 243
+27%
|
3 175
-2%
|
3 193
+1%
|
3 274
+3%
|
3 378
+3%
|
3 011
-11%
|
3 084
+2%
|
(2 927)
N/A
|
(6 214)
-112%
|
(13 834)
-123%
|
(14 636)
-6%
|
(14 103)
+4%
|
(18 803)
-33%
|
(24 942)
-33%
|
(25 324)
-2%
|
|
EPS (Diluted) |
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.04
-20%
|
-0.2
N/A
|
-0.08
+60%
|
-0.23
-188%
|
0.33
N/A
|
0.34
+3%
|
0.25
-26%
|
0.41
+64%
|
0.28
-32%
|
0.27
-4%
|
0.39
+44%
|
0.36
-8%
|
0.3
-17%
|
0.37
+23%
|
0.39
+5%
|
0.42
+8%
|
0.41
-2%
|
0.47
+15%
|
0.45
-4%
|
0.53
+18%
|
0.6
+13%
|
0.66
+10%
|
0.81
+23%
|
1.07
+32%
|
1.02
-5%
|
1.01
-1%
|
1.06
+5%
|
1.09
+3%
|
0.99
-9%
|
1.02
+3%
|
-0.98
N/A
|
-2.02
-106%
|
-4.6
-128%
|
-4.86
-6%
|
-4.67
+4%
|
-6.19
-33%
|
-8.22
-33%
|
-8.34
-1%
|