First Time Loading...
S

Shanghai Lingang Holdings Co Ltd
SSE:600848

Watchlist Manager
Shanghai Lingang Holdings Co Ltd
SSE:600848
Watchlist
Price: 9.87 CNY -0.1% Market Closed
Updated: Apr 23, 2024

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

Rotate your device to view
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
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%

See Also

Discover More