Luoyang Glass Co Ltd
SSE:600876
Income Statement
Earnings Waterfall
Luoyang Glass Co Ltd
Revenue
|
6.6B
CNY
|
Cost of Revenue
|
-5.8B
CNY
|
Gross Profit
|
764.3m
CNY
|
Operating Expenses
|
-223.4m
CNY
|
Operating Income
|
540.9m
CNY
|
Other Expenses
|
-146.2m
CNY
|
Net Income
|
394.7m
CNY
|
Income Statement
Luoyang Glass Co Ltd
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
376
N/A
|
438
+16%
|
508
+16%
|
589
+16%
|
660
+12%
|
656
-1%
|
761
+16%
|
720
-5%
|
662
-8%
|
609
-8%
|
433
-29%
|
379
-13%
|
392
+3%
|
595
+52%
|
959
+61%
|
1 279
+33%
|
1 502
+17%
|
1 551
+3%
|
1 579
+2%
|
1 494
-5%
|
1 403
-6%
|
1 598
+14%
|
1 560
-2%
|
1 716
+10%
|
1 855
+8%
|
1 821
-2%
|
1 953
+7%
|
2 226
+14%
|
3 046
+37%
|
3 436
+13%
|
3 842
+12%
|
4 118
+7%
|
3 626
-12%
|
3 776
+4%
|
4 166
+10%
|
4 170
+0%
|
5 030
+21%
|
5 450
+8%
|
5 452
+0%
|
6 388
+17%
|
6 595
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(328)
|
(389)
|
(470)
|
(558)
|
(645)
|
(619)
|
(737)
|
(702)
|
(671)
|
(566)
|
(386)
|
(349)
|
(366)
|
(499)
|
(778)
|
(981)
|
(1 127)
|
(1 169)
|
(1 165)
|
(1 149)
|
(1 099)
|
(1 307)
|
(1 286)
|
(1 363)
|
(1 408)
|
(1 365)
|
(1 467)
|
(1 650)
|
(2 105)
|
(2 306)
|
(2 623)
|
(2 885)
|
(2 783)
|
(3 199)
|
(3 668)
|
(3 786)
|
(4 441)
|
(4 868)
|
(4 858)
|
(5 654)
|
(5 831)
|
|
Gross Profit |
48
N/A
|
49
+1%
|
38
-22%
|
31
-18%
|
15
-52%
|
38
+152%
|
24
-37%
|
17
-28%
|
(9)
N/A
|
43
N/A
|
48
+12%
|
30
-37%
|
26
-13%
|
96
+266%
|
181
+88%
|
298
+65%
|
375
+26%
|
382
+2%
|
413
+8%
|
345
-16%
|
303
-12%
|
291
-4%
|
273
-6%
|
353
+29%
|
447
+27%
|
456
+2%
|
486
+7%
|
576
+18%
|
941
+63%
|
1 130
+20%
|
1 219
+8%
|
1 233
+1%
|
843
-32%
|
577
-32%
|
498
-14%
|
384
-23%
|
590
+53%
|
582
-1%
|
594
+2%
|
735
+24%
|
764
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(185)
|
(179)
|
(179)
|
(170)
|
(166)
|
(196)
|
(221)
|
(231)
|
(173)
|
(185)
|
(141)
|
(127)
|
(98)
|
(138)
|
(159)
|
(181)
|
(209)
|
(204)
|
(230)
|
(223)
|
(212)
|
(192)
|
(187)
|
(205)
|
(295)
|
(258)
|
(272)
|
(290)
|
(370)
|
(366)
|
(354)
|
(352)
|
(362)
|
(249)
|
(209)
|
(198)
|
(203)
|
(237)
|
(214)
|
(259)
|
(223)
|
|
Selling, General & Administrative |
(130)
|
(127)
|
(125)
|
(123)
|
(111)
|
(144)
|
(151)
|
(158)
|
(128)
|
(136)
|
(113)
|
(99)
|
(70)
|
(121)
|
(137)
|
(149)
|
(180)
|
(170)
|
(162)
|
(158)
|
(148)
|
(141)
|
(161)
|
(176)
|
(215)
|
(213)
|
(219)
|
(218)
|
(226)
|
(231)
|
(216)
|
(213)
|
(208)
|
(185)
|
(189)
|
(178)
|
(157)
|
(157)
|
(159)
|
(172)
|
(170)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(21)
|
0
|
(29)
|
(43)
|
(47)
|
(73)
|
(83)
|
(80)
|
(56)
|
(77)
|
(55)
|
(60)
|
(60)
|
(68)
|
(73)
|
(84)
|
(91)
|
(161)
|
(174)
|
(182)
|
(145)
|
(139)
|
(146)
|
(154)
|
(168)
|
(193)
|
(199)
|
(224)
|
(244)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(43)
|
|
Other Operating Expenses |
(55)
|
(52)
|
(55)
|
(46)
|
(12)
|
(52)
|
(70)
|
(72)
|
(7)
|
(49)
|
(28)
|
(27)
|
(3)
|
(17)
|
6
|
11
|
45
|
39
|
15
|
15
|
15
|
26
|
29
|
32
|
4
|
24
|
20
|
11
|
3
|
26
|
35
|
43
|
33
|
74
|
126
|
134
|
155
|
113
|
144
|
137
|
233
|
|
Operating Income |
(137)
N/A
|
(130)
+5%
|
(141)
-9%
|
(139)
+2%
|
(151)
-9%
|
(158)
-5%
|
(197)
-25%
|
(214)
-8%
|
(181)
+15%
|
(142)
+22%
|
(93)
+35%
|
(97)
-4%
|
(72)
+25%
|
(42)
+42%
|
22
N/A
|
117
+440%
|
166
+42%
|
178
+7%
|
184
+3%
|
122
-33%
|
91
-25%
|
99
+9%
|
86
-13%
|
149
+73%
|
152
+2%
|
199
+31%
|
214
+8%
|
285
+33%
|
571
+100%
|
765
+34%
|
865
+13%
|
881
+2%
|
481
-45%
|
328
-32%
|
289
-12%
|
187
-35%
|
387
+107%
|
345
-11%
|
380
+10%
|
476
+25%
|
541
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1
|
89
|
86
|
88
|
11
|
0
|
0
|
(2)
|
(2)
|
(9)
|
(7)
|
(9)
|
(6)
|
(20)
|
(40)
|
(58)
|
(72)
|
(86)
|
(85)
|
(86)
|
(67)
|
(84)
|
(88)
|
(96)
|
(88)
|
(115)
|
(121)
|
(123)
|
(109)
|
(134)
|
(142)
|
(140)
|
(133)
|
(48)
|
29
|
39
|
(80)
|
17
|
(30)
|
(52)
|
(85)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
83
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
6
|
7
|
2
|
2
|
14
|
13
|
7
|
6
|
(6)
|
(6)
|
(0)
|
(0)
|
(1)
|
(1)
|
4
|
(0)
|
(0)
|
(0)
|
160
|
2
|
2
|
13
|
45
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
28
|
29
|
27
|
18
|
72
|
71
|
71
|
73
|
(1)
|
3
|
5
|
3
|
98
|
98
|
96
|
97
|
39
|
39
|
42
|
47
|
6
|
11
|
5
|
17
|
16
|
12
|
19
|
(0)
|
2
|
1
|
(2)
|
4
|
(1)
|
4
|
4
|
1
|
3
|
3
|
3
|
2
|
1
|
|
Pre-Tax Income |
(108)
N/A
|
(12)
+89%
|
(28)
-129%
|
(33)
-20%
|
16
N/A
|
(87)
N/A
|
(127)
-45%
|
(143)
-13%
|
(185)
-29%
|
(149)
+20%
|
(96)
+36%
|
(102)
-6%
|
21
N/A
|
37
+75%
|
77
+108%
|
156
+102%
|
133
-15%
|
130
-2%
|
147
+13%
|
90
-38%
|
32
-64%
|
28
-13%
|
16
-43%
|
83
+419%
|
87
+5%
|
102
+17%
|
106
+4%
|
157
+48%
|
463
+195%
|
631
+36%
|
720
+14%
|
744
+3%
|
351
-53%
|
283
-19%
|
322
+14%
|
226
-30%
|
470
+108%
|
366
-22%
|
355
-3%
|
439
+24%
|
501
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(3)
|
(4)
|
(4)
|
(8)
|
(10)
|
(10)
|
(9)
|
(5)
|
(10)
|
(11)
|
(11)
|
(11)
|
(10)
|
(12)
|
(16)
|
(23)
|
(28)
|
(28)
|
(32)
|
(21)
|
(9)
|
(8)
|
(2)
|
(14)
|
(18)
|
(23)
|
(24)
|
(32)
|
(72)
|
(97)
|
(106)
|
(92)
|
(20)
|
1
|
15
|
16
|
(11)
|
(7)
|
(15)
|
(28)
|
(37)
|
|
Income from Continuing Operations |
(111)
|
(16)
|
(32)
|
(41)
|
6
|
(97)
|
(136)
|
(148)
|
(195)
|
(160)
|
(106)
|
(113)
|
12
|
25
|
62
|
133
|
105
|
102
|
115
|
69
|
23
|
20
|
13
|
69
|
69
|
79
|
83
|
125
|
391
|
535
|
614
|
652
|
331
|
285
|
337
|
241
|
459
|
359
|
340
|
411
|
465
|
|
Income to Minority Interest |
12
|
12
|
12
|
11
|
16
|
16
|
15
|
16
|
10
|
0
|
0
|
0
|
0
|
(2)
|
(5)
|
(11)
|
(17)
|
(20)
|
(22)
|
(16)
|
(8)
|
(7)
|
(4)
|
(9)
|
(15)
|
(24)
|
(28)
|
(36)
|
(64)
|
(70)
|
(83)
|
(95)
|
(76)
|
(65)
|
(60)
|
(43)
|
(50)
|
(50)
|
(50)
|
(65)
|
(70)
|
|
Net Income (Common) |
(99)
N/A
|
(3)
+97%
|
(19)
-526%
|
(30)
-55%
|
21
N/A
|
(81)
N/A
|
(121)
-48%
|
(132)
-9%
|
(185)
-40%
|
(152)
+18%
|
(101)
+34%
|
(110)
-9%
|
12
N/A
|
23
+103%
|
57
+144%
|
122
+114%
|
88
-28%
|
83
-6%
|
93
+13%
|
54
-42%
|
16
-71%
|
14
-13%
|
9
-32%
|
60
+541%
|
54
-9%
|
55
+2%
|
55
-1%
|
90
+64%
|
327
+265%
|
465
+42%
|
531
+14%
|
556
+5%
|
256
-54%
|
220
-14%
|
276
+26%
|
199
-28%
|
409
+106%
|
309
-24%
|
290
-6%
|
346
+19%
|
395
+14%
|
|
EPS (Diluted) |
-0.19
N/A
|
0
N/A
|
-0.04
N/A
|
-0.06
-50%
|
0.04
N/A
|
-0.16
N/A
|
-0.23
-44%
|
-0.26
-13%
|
-0.36
-38%
|
-0.28
+22%
|
-0.21
+25%
|
-0.22
-5%
|
0.02
N/A
|
0.04
+100%
|
0.1
+150%
|
0.23
+130%
|
0.17
-26%
|
0.15
-12%
|
0.17
+13%
|
0.09
-47%
|
0.03
-67%
|
0.01
-67%
|
0
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.16
+60%
|
0.59
+269%
|
0.84
+42%
|
0.99
+18%
|
0.93
-6%
|
0.44
-53%
|
0.33
-25%
|
0.43
+30%
|
0.3
-30%
|
0.63
+110%
|
0.48
-24%
|
0.45
-6%
|
0.54
+20%
|
0.61
+13%
|