Shanghai Lingang Holdings Co Ltd
SSE:600848
Income Statement
Earnings Waterfall
Shanghai Lingang Holdings Co Ltd
Revenue
|
4.4B
CNY
|
Cost of Revenue
|
-2B
CNY
|
Gross Profit
|
2.4B
CNY
|
Operating Expenses
|
-255.8m
CNY
|
Operating Income
|
2.2B
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
983.2m
CNY
|
Income Statement
Shanghai Lingang Holdings 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 |
1 090
N/A
|
1 079
-1%
|
1 118
+4%
|
601
-46%
|
667
+11%
|
839
+26%
|
622
-26%
|
1 113
+79%
|
960
-14%
|
1 605
+67%
|
1 701
+6%
|
1 842
+8%
|
2 054
+12%
|
1 799
-12%
|
2 013
+12%
|
2 140
+6%
|
2 223
+4%
|
2 072
-7%
|
2 003
-3%
|
3 861
+93%
|
4 495
+16%
|
4 799
+7%
|
5 239
+9%
|
4 764
-9%
|
4 248
-11%
|
3 950
-7%
|
4 449
+13%
|
3 405
-23%
|
3 720
+9%
|
3 930
+6%
|
3 971
+1%
|
5 234
+32%
|
5 693
+9%
|
6 291
+11%
|
6 898
+10%
|
6 208
-10%
|
6 398
+3%
|
5 999
-6%
|
5 118
-15%
|
4 727
-8%
|
4 397
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(904)
|
(890)
|
(931)
|
(479)
|
(467)
|
(518)
|
(337)
|
(684)
|
(565)
|
(906)
|
(974)
|
(1 053)
|
(1 149)
|
(978)
|
(1 156)
|
(1 238)
|
(1 323)
|
(1 159)
|
(1 150)
|
(2 120)
|
(2 455)
|
(2 389)
|
(2 699)
|
(2 493)
|
(2 129)
|
(1 795)
|
(2 493)
|
(1 515)
|
(1 691)
|
(1 716)
|
(1 697)
|
(2 743)
|
(2 961)
|
(3 084)
|
(3 649)
|
(3 290)
|
(3 657)
|
(3 023)
|
(2 712)
|
(2 395)
|
(1 971)
|
|
Gross Profit |
186
N/A
|
189
+2%
|
188
-1%
|
122
-35%
|
200
+64%
|
322
+61%
|
285
-11%
|
429
+50%
|
396
-8%
|
699
+76%
|
727
+4%
|
789
+9%
|
905
+15%
|
821
-9%
|
856
+4%
|
902
+5%
|
900
0%
|
914
+2%
|
853
-7%
|
1 740
+104%
|
2 040
+17%
|
2 410
+18%
|
2 539
+5%
|
2 272
-11%
|
2 120
-7%
|
2 155
+2%
|
1 956
-9%
|
1 890
-3%
|
2 029
+7%
|
2 213
+9%
|
2 274
+3%
|
2 492
+10%
|
2 732
+10%
|
3 206
+17%
|
3 249
+1%
|
2 918
-10%
|
2 741
-6%
|
2 977
+9%
|
2 406
-19%
|
2 332
-3%
|
2 426
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(221)
|
(201)
|
(205)
|
(132)
|
(112)
|
(143)
|
(54)
|
(108)
|
(107)
|
(192)
|
(185)
|
(209)
|
(230)
|
(221)
|
(174)
|
(170)
|
(162)
|
(262)
|
(219)
|
(283)
|
(323)
|
(491)
|
(347)
|
(287)
|
(326)
|
(545)
|
(345)
|
(313)
|
(252)
|
(282)
|
(51)
|
(220)
|
(238)
|
(697)
|
(439)
|
(413)
|
(386)
|
(588)
|
(312)
|
(270)
|
(256)
|
|
Selling, General & Administrative |
(200)
|
(175)
|
(193)
|
(120)
|
(99)
|
(81)
|
(53)
|
(107)
|
(106)
|
(185)
|
(185)
|
(210)
|
(230)
|
(212)
|
(181)
|
(175)
|
(172)
|
(256)
|
(212)
|
(280)
|
(330)
|
(562)
|
(428)
|
(394)
|
(423)
|
(612)
|
(428)
|
(376)
|
(328)
|
(498)
|
(379)
|
(454)
|
(466)
|
(742)
|
(511)
|
(482)
|
(497)
|
(883)
|
(631)
|
(686)
|
(715)
|
|
Research & Development |
0
|
(18)
|
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
|
|
Depreciation & Amortization |
0
|
(7)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(21)
|
(1)
|
(12)
|
(12)
|
(12)
|
(58)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
1
|
(0)
|
6
|
5
|
10
|
3
|
(7)
|
(3)
|
8
|
80
|
81
|
107
|
96
|
82
|
83
|
62
|
76
|
232
|
327
|
234
|
228
|
63
|
72
|
69
|
111
|
317
|
319
|
416
|
459
|
|
Operating Income |
(36)
N/A
|
(12)
+66%
|
(18)
-47%
|
(11)
+39%
|
88
N/A
|
178
+102%
|
231
+30%
|
321
+39%
|
289
-10%
|
506
+75%
|
542
+7%
|
580
+7%
|
676
+17%
|
600
-11%
|
682
+14%
|
732
+7%
|
738
+1%
|
651
-12%
|
634
-3%
|
1 458
+130%
|
1 717
+18%
|
1 919
+12%
|
2 193
+14%
|
1 984
-10%
|
1 793
-10%
|
1 610
-10%
|
1 611
+0%
|
1 577
-2%
|
1 777
+13%
|
1 931
+9%
|
2 223
+15%
|
2 272
+2%
|
2 494
+10%
|
2 509
+1%
|
2 810
+12%
|
2 505
-11%
|
2 355
-6%
|
2 389
+1%
|
2 094
-12%
|
2 062
-2%
|
2 170
+5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
(21)
|
(20)
|
(23)
|
(85)
|
(31)
|
(95)
|
(109)
|
(32)
|
(65)
|
(82)
|
(94)
|
(138)
|
(85)
|
(78)
|
(70)
|
(60)
|
(95)
|
(64)
|
(100)
|
(114)
|
(122)
|
(131)
|
(71)
|
207
|
(140)
|
213
|
263
|
173
|
152
|
211
|
174
|
(24)
|
(119)
|
(427)
|
(551)
|
(691)
|
(586)
|
(347)
|
(356)
|
(353)
|
|
Non-Reccuring Items |
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
0
|
5
|
0
|
0
|
0
|
0
|
0
|
66
|
4
|
4
|
4
|
316
|
0
|
33
|
34
|
88
|
0
|
56
|
55
|
13
|
0
|
3
|
86
|
4
|
1
|
57
|
(19)
|
|
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 |
29
|
47
|
48
|
34
|
49
|
30
|
23
|
35
|
20
|
11
|
11
|
10
|
9
|
6
|
8
|
4
|
5
|
8
|
6
|
7
|
6
|
6
|
7
|
9
|
8
|
19
|
26
|
31
|
93
|
27
|
21
|
15
|
(36)
|
24
|
22
|
21
|
21
|
10
|
10
|
14
|
3
|
|
Pre-Tax Income |
11
N/A
|
12
+12%
|
9
-26%
|
(0)
N/A
|
52
N/A
|
177
+242%
|
159
-10%
|
247
+56%
|
277
+12%
|
452
+63%
|
470
+4%
|
495
+5%
|
548
+11%
|
525
-4%
|
612
+16%
|
670
+9%
|
684
+2%
|
565
-17%
|
576
+2%
|
1 364
+137%
|
1 610
+18%
|
1 870
+16%
|
2 073
+11%
|
1 927
-7%
|
2 012
+4%
|
1 805
-10%
|
1 850
+2%
|
1 904
+3%
|
2 076
+9%
|
2 199
+6%
|
2 455
+12%
|
2 516
+2%
|
2 489
-1%
|
2 427
-2%
|
2 405
-1%
|
1 978
-18%
|
1 771
-10%
|
1 817
+3%
|
1 758
-3%
|
1 777
+1%
|
1 801
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
(3)
|
(30)
|
(61)
|
(62)
|
(76)
|
(65)
|
(112)
|
(111)
|
(124)
|
(143)
|
(137)
|
(158)
|
(165)
|
(177)
|
(154)
|
(162)
|
(363)
|
(413)
|
(504)
|
(558)
|
(518)
|
(425)
|
(324)
|
(319)
|
(334)
|
(524)
|
(568)
|
(648)
|
(651)
|
(613)
|
(602)
|
(596)
|
(504)
|
(483)
|
(470)
|
(462)
|
(447)
|
(446)
|
|
Income from Continuing Operations |
11
|
12
|
9
|
(3)
|
22
|
116
|
98
|
171
|
212
|
340
|
359
|
371
|
404
|
389
|
454
|
505
|
507
|
411
|
415
|
1 001
|
1 197
|
1 366
|
1 515
|
1 409
|
1 587
|
1 481
|
1 531
|
1 570
|
1 552
|
1 631
|
1 807
|
1 865
|
1 876
|
1 825
|
1 809
|
1 475
|
1 289
|
1 347
|
1 297
|
1 330
|
1 355
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(2)
|
2
|
3
|
3
|
5
|
(4)
|
(1)
|
6
|
11
|
15
|
2
|
1
|
(2)
|
(1)
|
6
|
(67)
|
(82)
|
(143)
|
(167)
|
(134)
|
(159)
|
(135)
|
(175)
|
(199)
|
(194)
|
(216)
|
(209)
|
(243)
|
(328)
|
(319)
|
(357)
|
(327)
|
(328)
|
(338)
|
(335)
|
(387)
|
(372)
|
|
Net Income (Common) |
10
N/A
|
12
+18%
|
9
-26%
|
(2)
N/A
|
21
N/A
|
118
+477%
|
101
-15%
|
174
+73%
|
217
+25%
|
336
+55%
|
359
+7%
|
377
+5%
|
415
+10%
|
403
-3%
|
456
+13%
|
506
+11%
|
505
0%
|
410
-19%
|
421
+3%
|
934
+122%
|
1 115
+19%
|
1 223
+10%
|
1 348
+10%
|
1 275
-5%
|
1 428
+12%
|
1 347
-6%
|
1 356
+1%
|
1 372
+1%
|
1 358
-1%
|
1 414
+4%
|
1 599
+13%
|
1 622
+1%
|
1 548
-5%
|
1 506
-3%
|
1 453
-4%
|
1 148
-21%
|
961
-16%
|
1 009
+5%
|
962
-5%
|
943
-2%
|
983
+4%
|
|
EPS (Diluted) |
0.02
N/A
|
0.03
+50%
|
0.02
-33%
|
-0.01
N/A
|
0.05
N/A
|
0.31
+520%
|
0.27
-13%
|
0.47
+74%
|
0.59
+26%
|
0.54
-8%
|
0.4
-26%
|
0.42
+5%
|
0.46
+10%
|
0.4
-13%
|
0.41
+2%
|
0.45
+10%
|
0.47
+4%
|
0.37
-21%
|
0.37
N/A
|
0.35
-5%
|
0.59
+69%
|
0.65
+10%
|
0.69
+6%
|
0.69
N/A
|
0.77
+12%
|
0.71
-8%
|
0.67
-6%
|
0.66
-1%
|
0.66
N/A
|
0.67
+2%
|
0.76
+13%
|
0.66
-13%
|
0.61
-8%
|
0.6
-2%
|
0.59
-2%
|
0.45
-24%
|
0.38
-16%
|
0.4
+5%
|
0.38
-5%
|
0.37
-3%
|
0.39
+5%
|