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Zhonglu Co Ltd
SSE:600818

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Zhonglu Co Ltd
SSE:600818
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Price: 20.77 CNY -4.15% Market Closed
Updated: May 21, 2024

Income Statement

Earnings Waterfall
Zhonglu Co Ltd

Revenue
985.1m CNY
Cost of Revenue
-844.1m CNY
Gross Profit
141m CNY
Operating Expenses
-139.2m CNY
Operating Income
1.8m CNY
Other Expenses
14.8m CNY
Net Income
16.6m CNY

Income Statement
Zhonglu Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
668
N/A
695
+4%
691
-1%
663
-4%
656
-1%
626
-5%
636
+2%
656
+3%
652
-1%
665
+2%
677
+2%
681
+1%
667
-2%
694
+4%
662
-5%
604
-9%
594
-2%
535
-10%
533
0%
529
-1%
542
+2%
583
+8%
578
-1%
585
+1%
563
-4%
619
+10%
707
+14%
734
+4%
771
+5%
751
-3%
707
-6%
722
+2%
717
-1%
765
+7%
878
+15%
927
+6%
984
+6%
995
+1%
955
-4%
973
+2%
985
+1%
Gross Profit
Cost of Revenue
(587)
(607)
(603)
(581)
(571)
(559)
(550)
(545)
(554)
(556)
(588)
(617)
(610)
(637)
(598)
(536)
(523)
(475)
(471)
(459)
(468)
(511)
(505)
(518)
(497)
(533)
(611)
(629)
(659)
(647)
(604)
(623)
(622)
(653)
(751)
(803)
(849)
(862)
(824)
(823)
(844)
Gross Profit
81
N/A
88
+9%
88
0%
81
-8%
85
+5%
67
-22%
86
+29%
112
+30%
99
-12%
109
+11%
89
-18%
64
-29%
57
-11%
58
+1%
64
+11%
68
+7%
71
+4%
60
-15%
62
+2%
70
+12%
73
+5%
72
-1%
73
+1%
67
-8%
66
-2%
87
+31%
96
+11%
105
+10%
112
+7%
104
-7%
103
-1%
99
-4%
95
-4%
112
+17%
127
+13%
124
-2%
135
+9%
133
-1%
130
-2%
151
+16%
141
-6%
Operating Income
Operating Expenses
(91)
(88)
(85)
(115)
(125)
(160)
(172)
(129)
(152)
(256)
(259)
(237)
(235)
(94)
(81)
(79)
(75)
(83)
(84)
(105)
(115)
(131)
(134)
(126)
(137)
(128)
(126)
(115)
(123)
(116)
(124)
(126)
(126)
(126)
(128)
(124)
(119)
(124)
(126)
(139)
(139)
Selling, General & Administrative
(89)
(87)
(82)
(87)
(115)
(134)
(146)
(101)
(140)
(261)
(261)
(199)
(239)
(94)
(76)
(62)
(61)
(61)
(64)
(73)
(68)
(87)
(87)
(91)
(99)
(94)
(98)
(81)
(92)
(84)
(88)
(85)
(89)
(90)
(97)
(90)
(97)
(107)
(109)
(114)
(124)
Research & Development
0
0
0
(23)
0
0
0
(21)
0
0
0
(32)
0
0
(7)
(25)
0
0
(6)
(20)
(25)
(33)
(36)
(20)
(31)
(30)
(28)
(16)
(28)
(28)
(32)
(25)
(37)
(35)
(30)
(17)
(23)
(20)
(17)
(9)
(17)
Depreciation & Amortization
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(5)
0
0
0
(15)
0
0
0
(16)
0
0
0
(19)
0
0
0
(17)
0
0
0
(17)
0
0
0
(18)
0
Other Operating Expenses
(2)
(2)
(3)
(0)
(10)
(26)
(27)
(1)
(12)
5
2
(1)
5
(0)
2
12
(14)
(22)
(15)
3
(22)
(11)
(12)
1
(7)
(4)
(0)
2
(4)
(4)
(4)
0
1
(1)
(1)
(0)
1
3
1
2
2
Operating Income
(10)
N/A
0
N/A
3
N/A
(34)
N/A
(39)
-16%
(93)
-138%
(87)
+7%
(17)
+81%
(53)
-216%
(146)
-174%
(169)
-16%
(173)
-2%
(178)
-3%
(37)
+79%
(17)
+54%
(11)
+34%
(4)
+67%
(23)
-508%
(22)
+2%
(36)
-62%
(41)
-15%
(58)
-41%
(61)
-5%
(59)
+4%
(71)
-20%
(41)
+41%
(30)
+28%
(9)
+69%
(11)
-17%
(12)
-8%
(21)
-78%
(27)
-29%
(30)
-13%
(14)
+53%
(1)
+90%
(0)
+94%
17
N/A
9
-44%
5
-49%
12
+149%
2
-85%
Pre-Tax Income
Interest Income Expense
49
24
15
(7)
32
132
126
(6)
77
(20)
(7)
(5)
46
47
37
5
8
33
33
52
48
21
22
(14)
19
8
6
91
100
138
144
59
66
41
45
(69)
(80)
(78)
(89)
7
8
Non-Reccuring Items
0
0
0
30
0
0
0
67
0
0
0
6
0
0
(0)
34
0
1
1
(10)
0
0
5
3
8
8
0
35
0
0
0
7
4
4
7
4
0
0
0
(5)
(4)
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
(0)
0
0
0
(0)
0
0
0
0
0
0
0
0
0
Total Other Income
1
2
3
3
3
4
4
19
41
188
291
289
267
119
16
0
(0)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
1
(0)
(0)
(1)
(1)
0
(0)
(4)
(3)
(45)
(45)
(44)
(45)
15
15
Pre-Tax Income
41
N/A
26
-37%
22
-15%
(7)
N/A
(5)
+32%
43
N/A
43
0%
63
+46%
65
+3%
21
-67%
114
+437%
117
+2%
134
+15%
130
-3%
36
-73%
28
-21%
5
-84%
10
+118%
10
+6%
6
-44%
6
+7%
(37)
N/A
(35)
+6%
(70)
-101%
(43)
+38%
(25)
+42%
(24)
+6%
116
N/A
89
-23%
126
+41%
123
-3%
39
-68%
40
+3%
28
-31%
48
+73%
(109)
N/A
(108)
+1%
(113)
-4%
(129)
-15%
30
N/A
20
-33%
Net Income
Tax Provision
(13)
(9)
(6)
(3)
(5)
(23)
(23)
(20)
(20)
(5)
(32)
(33)
(30)
(29)
(1)
(6)
(6)
(7)
(7)
(10)
(12)
(9)
(9)
(5)
(6)
(6)
(7)
(33)
(33)
(37)
(38)
(15)
(17)
(11)
(17)
23
25
26
31
(10)
(10)
Income from Continuing Operations
28
17
16
(9)
(10)
21
20
43
45
16
82
84
104
101
34
22
(2)
3
3
(5)
(5)
(46)
(44)
(76)
(49)
(32)
(31)
83
56
88
85
24
23
16
31
(87)
(83)
(87)
(98)
20
10
Income to Minority Interest
(18)
(8)
(9)
16
18
19
22
9
9
10
7
7
6
6
9
9
9
9
9
10
10
11
11
13
13
13
14
13
12
12
12
13
14
12
9
11
8
7
5
4
6
Net Income (Common)
10
N/A
9
-6%
7
-20%
6
-14%
9
+37%
40
+364%
42
+5%
52
+24%
53
+3%
26
-52%
89
+244%
90
+2%
111
+23%
108
-3%
44
-59%
31
-28%
8
-75%
12
+55%
12
+4%
5
-59%
4
-16%
(35)
N/A
(33)
+7%
(63)
-91%
(36)
+43%
(18)
+49%
(17)
+8%
96
N/A
69
-28%
101
+47%
97
-4%
37
-62%
37
-1%
28
-24%
40
+44%
(76)
N/A
(75)
+1%
(80)
-6%
(93)
-17%
24
N/A
17
-31%
EPS (Diluted)
0.03
N/A
0.03
N/A
0.02
-33%
0.02
N/A
0.02
N/A
0.12
+500%
0.13
+8%
0.16
+23%
0.17
+6%
0.08
-53%
0.28
+250%
0.28
N/A
0.34
+21%
0.33
-3%
0.13
-61%
0.1
-23%
0.03
-70%
0.05
+67%
0.05
N/A
0.02
-60%
0.02
N/A
-0.11
N/A
-0.1
+9%
-0.2
-100%
-0.12
+40%
-0.06
+50%
-0.06
N/A
0.3
N/A
0.21
-30%
0.27
+29%
0.34
+26%
0.12
-65%
0.11
-8%
0.09
-18%
0.13
+44%
-0.24
N/A
-0.23
+4%
-0.25
-9%
-0.29
-16%
0.07
N/A
0.05
-29%

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