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Ling Yun Industrial Corp Ltd
SSE:600480

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Ling Yun Industrial Corp Ltd Logo
Ling Yun Industrial Corp Ltd
SSE:600480
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Price: 11.18 CNY 10.04% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Ling Yun Industrial Corp Ltd

Revenue
18.1B CNY
Cost of Revenue
-15.3B CNY
Gross Profit
2.8B CNY
Operating Expenses
-1.9B CNY
Operating Income
871.1m CNY
Other Expenses
-306.9m CNY
Net Income
564.2m CNY

Income Statement
Ling Yun Industrial Corp Ltd

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Income Statement
Currency: CNY
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
5 434
N/A
5 633
+4%
6 018
+7%
6 271
+4%
6 378
+2%
6 554
+3%
6 834
+4%
6 981
+2%
6 995
+0%
7 245
+4%
7 477
+3%
7 921
+6%
8 384
+6%
8 898
+6%
9 794
+10%
10 457
+7%
11 155
+7%
11 845
+6%
12 161
+3%
12 374
+2%
12 412
+0%
12 252
-1%
11 912
-3%
11 452
-4%
11 526
+1%
11 779
+2%
11 182
-5%
11 743
+5%
12 633
+8%
13 540
+7%
15 287
+13%
15 935
+4%
15 787
-1%
15 750
0%
15 984
+1%
15 749
-1%
16 294
+3%
16 689
+2%
16 501
-1%
17 457
+6%
18 056
+3%
Gross Profit
Cost of Revenue
(4 469)
(4 579)
(4 918)
(5 061)
(5 129)
(5 274)
(5 508)
(5 626)
(5 627)
(5 792)
(6 011)
(6 351)
(6 745)
(7 127)
(7 880)
(8 452)
(9 038)
(9 655)
(10 004)
(10 204)
(10 251)
(9 937)
(9 700)
(9 472)
(9 585)
(9 843)
(9 476)
(9 831)
(10 607)
(11 314)
(12 763)
(13 362)
(13 181)
(13 250)
(13 588)
(13 486)
(14 040)
(14 229)
(14 137)
(14 847)
(15 272)
Gross Profit
965
N/A
1 054
+9%
1 101
+4%
1 209
+10%
1 249
+3%
1 280
+2%
1 325
+4%
1 355
+2%
1 369
+1%
1 453
+6%
1 467
+1%
1 570
+7%
1 639
+4%
1 771
+8%
1 914
+8%
2 005
+5%
2 117
+6%
2 190
+3%
2 157
-2%
2 169
+1%
2 162
0%
2 315
+7%
2 212
-4%
1 980
-10%
1 941
-2%
1 936
0%
1 706
-12%
1 912
+12%
2 026
+6%
2 226
+10%
2 524
+13%
2 573
+2%
2 606
+1%
2 500
-4%
2 395
-4%
2 263
-6%
2 254
0%
2 460
+9%
2 364
-4%
2 611
+10%
2 785
+7%
Operating Income
Operating Expenses
(663)
(712)
(727)
(763)
(780)
(817)
(829)
(840)
(867)
(945)
(951)
(1 044)
(1 095)
(1 241)
(1 307)
(1 315)
(1 398)
(1 433)
(1 414)
(1 462)
(1 468)
(1 528)
(1 450)
(1 462)
(1 516)
(1 642)
(1 554)
(1 541)
(1 509)
(1 663)
(1 703)
(1 764)
(1 797)
(1 708)
(1 585)
(1 527)
(1 526)
(1 734)
(1 720)
(1 804)
(1 914)
Selling, General & Administrative
(672)
(547)
(719)
(748)
(765)
(615)
(809)
(828)
(853)
(711)
(938)
(1 000)
(1 054)
(916)
(1 234)
(1 120)
(1 112)
(1 027)
(1 039)
(1 037)
(1 038)
(1 098)
(968)
(1 074)
(1 103)
(1 147)
(1 112)
(1 117)
(1 110)
(1 161)
(1 222)
(1 253)
(1 261)
(1 151)
(1 036)
(987)
(964)
(1 118)
(1 098)
(1 157)
(1 223)
Research & Development
0
(137)
0
0
0
(170)
0
0
0
(203)
0
0
0
(283)
0
0
(91)
(379)
0
0
(244)
(344)
(312)
(421)
(434)
(426)
(458)
(453)
(443)
(476)
(535)
(562)
(574)
(508)
(562)
(561)
(594)
(571)
(659)
(678)
(722)
Depreciation & Amortization
0
(24)
0
0
0
(27)
0
0
0
(29)
0
0
0
(31)
0
0
0
(37)
0
0
0
(118)
0
0
0
(83)
0
0
0
(85)
0
0
0
(88)
0
0
0
(97)
0
0
0
Other Operating Expenses
9
(4)
(8)
(15)
(15)
(4)
(20)
(12)
(14)
(2)
(13)
(45)
(42)
(10)
(74)
(195)
(196)
10
(376)
(424)
(186)
32
(170)
33
20
15
17
29
45
59
54
50
38
39
12
21
32
52
36
31
31
Operating Income
302
N/A
341
+13%
374
+10%
446
+19%
469
+5%
462
-1%
496
+7%
515
+4%
502
-3%
508
+1%
516
+2%
526
+2%
544
+3%
530
-3%
607
+15%
690
+14%
719
+4%
757
+5%
743
-2%
708
-5%
694
-2%
786
+13%
761
-3%
518
-32%
425
-18%
295
-31%
152
-48%
371
+144%
517
+39%
563
+9%
820
+46%
809
-1%
809
0%
792
-2%
810
+2%
736
-9%
728
-1%
726
0%
644
-11%
807
+25%
871
+8%
Pre-Tax Income
Interest Income Expense
(79)
(81)
(90)
(102)
(116)
(123)
(133)
(128)
(133)
(133)
(114)
(92)
(69)
(52)
(70)
(75)
(71)
(70)
(63)
(79)
(100)
(118)
(151)
(155)
(158)
(123)
(153)
(143)
(126)
(90)
(90)
(91)
(88)
(88)
(102)
(82)
(68)
4
24
55
38
Non-Reccuring Items
0
1
0
0
0
0
0
0
0
0
0
0
0
(13)
4
4
5
6
6
6
7
7
16
14
13
6
0
0
(1)
30
34
35
38
(6)
4
2
0
(10)
1
1
0
Gain/Loss on Disposition of Assets
(0)
(1)
(2)
(2)
(2)
6
(2)
(2)
(2)
0
1
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
(1)
0
0
0
4
0
0
0
(1)
0
0
0
Total Other Income
17
28
27
25
27
14
22
23
22
13
13
15
24
24
23
12
6
12
17
27
27
4
(7)
(6)
(10)
11
6
(1)
(1)
(1)
(7)
(2)
(3)
1
11
8
8
5
3
(2)
(6)
Pre-Tax Income
239
N/A
288
+20%
309
+7%
367
+19%
378
+3%
358
-5%
382
+7%
407
+7%
389
-5%
388
0%
416
+7%
449
+8%
498
+11%
488
-2%
564
+15%
632
+12%
659
+4%
705
+7%
703
0%
663
-6%
628
-5%
678
+8%
620
-9%
371
-40%
271
-27%
188
-31%
6
-97%
227
+4 029%
389
+71%
501
+29%
758
+51%
752
-1%
755
+0%
703
-7%
723
+3%
664
-8%
668
+1%
723
+8%
671
-7%
861
+28%
904
+5%
Net Income
Tax Provision
(59)
(65)
(68)
(80)
(83)
(83)
(85)
(91)
(86)
(85)
(87)
(91)
(100)
(107)
(112)
(123)
(121)
(131)
(146)
(112)
(111)
(124)
(108)
(111)
(75)
(32)
(21)
(31)
(84)
(107)
(126)
(148)
(148)
(157)
(176)
(146)
(147)
(119)
(104)
(108)
(106)
Income from Continuing Operations
181
224
241
288
295
276
297
316
303
303
329
358
399
382
451
508
537
574
557
551
517
554
512
261
196
156
(16)
196
306
394
632
604
607
546
547
518
522
604
568
753
798
Income to Minority Interest
(77)
(89)
(100)
(123)
(130)
(139)
(156)
(161)
(156)
(166)
(162)
(175)
(199)
(169)
(203)
(211)
(221)
(243)
(254)
(278)
(256)
(282)
(259)
(224)
(234)
(226)
(207)
(239)
(270)
(293)
(344)
(335)
(321)
(270)
(264)
(235)
(231)
(265)
(236)
(235)
(233)
Net Income (Common)
103
N/A
135
+31%
141
+4%
165
+18%
165
+0%
137
-17%
141
+3%
155
+9%
147
-5%
137
-7%
167
+22%
183
+10%
200
+9%
213
+7%
248
+17%
298
+20%
316
+6%
331
+5%
302
-9%
273
-10%
261
-5%
272
+4%
252
-7%
36
-86%
(38)
N/A
(70)
-85%
(223)
-218%
(44)
+80%
36
N/A
101
+185%
289
+186%
269
-7%
287
+7%
275
-4%
284
+3%
283
0%
290
+3%
339
+17%
331
-2%
519
+56%
564
+9%
EPS (Diluted)
0.21
N/A
0.26
+24%
0.28
+8%
0.33
+18%
0.33
N/A
0.27
-18%
0.28
+4%
0.3
+7%
0.28
-7%
0.26
-7%
0.26
N/A
0.3
+15%
0.32
+7%
0.34
+6%
0.39
+15%
0.47
+21%
0.5
+6%
0.52
+4%
0.48
-8%
0.43
-10%
0.41
-5%
0.43
+5%
0.4
-7%
0.06
-85%
-0.05
N/A
-0.1
-100%
-0.29
-190%
-0.06
+79%
0.04
N/A
0.13
+225%
0.37
+185%
0.35
-5%
0.37
+6%
0.36
-3%
0.37
+3%
0.3
-19%
0.31
+3%
0.39
+26%
0.37
-5%
0.57
+54%
0.62
+9%

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