LONGi Green Energy Technology Co Ltd
SSE:601012
Income Statement
Earnings Waterfall
LONGi Green Energy Technology Co Ltd
Revenue
|
136.1B
CNY
|
Cost of Revenue
|
-112.5B
CNY
|
Gross Profit
|
23.5B
CNY
|
Operating Expenses
|
-13.4B
CNY
|
Operating Income
|
10.1B
CNY
|
Other Expenses
|
5.4B
CNY
|
Net Income
|
15.5B
CNY
|
Income Statement
LONGi Green Energy Technology 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 |
2 053
N/A
|
2 280
+11%
|
2 515
+10%
|
2 765
+10%
|
3 173
+15%
|
3 680
+16%
|
3 806
+3%
|
3 903
+3%
|
4 032
+3%
|
5 947
+47%
|
7 335
+23%
|
10 691
+46%
|
11 670
+9%
|
11 531
-1%
|
12 009
+4%
|
11 383
-5%
|
13 852
+22%
|
16 362
+18%
|
17 145
+5%
|
20 088
+17%
|
20 187
+0%
|
21 988
+9%
|
24 227
+10%
|
26 096
+8%
|
30 009
+15%
|
32 897
+10%
|
35 786
+9%
|
38 927
+9%
|
44 036
+13%
|
54 583
+24%
|
61 838
+13%
|
69 540
+12%
|
76 957
+11%
|
80 608
+5%
|
83 673
+4%
|
96 251
+15%
|
111 762
+16%
|
128 998
+15%
|
138 722
+8%
|
143 233
+3%
|
136 063
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 833)
|
(2 014)
|
(2 170)
|
(2 372)
|
(2 689)
|
(3 078)
|
(3 127)
|
(3 177)
|
(3 199)
|
(4 882)
|
(5 782)
|
(8 204)
|
(8 902)
|
(8 613)
|
(8 658)
|
(7 810)
|
(9 275)
|
(11 166)
|
(12 099)
|
(14 899)
|
(15 583)
|
(17 724)
|
(18 874)
|
(19 894)
|
(22 244)
|
(23 752)
|
(25 075)
|
(27 426)
|
(31 612)
|
(41 503)
|
(47 802)
|
(54 410)
|
(61 399)
|
(64 560)
|
(67 468)
|
(79 483)
|
(93 950)
|
(110 212)
|
(118 476)
|
(120 682)
|
(112 548)
|
|
Gross Profit |
221
N/A
|
266
+20%
|
345
+30%
|
393
+14%
|
484
+23%
|
602
+24%
|
679
+13%
|
726
+7%
|
834
+15%
|
1 065
+28%
|
1 554
+46%
|
2 488
+60%
|
2 768
+11%
|
2 918
+5%
|
3 352
+15%
|
3 574
+7%
|
4 578
+28%
|
5 196
+13%
|
5 046
-3%
|
5 189
+3%
|
4 604
-11%
|
4 263
-7%
|
5 354
+26%
|
6 203
+16%
|
7 766
+25%
|
9 146
+18%
|
10 712
+17%
|
11 502
+7%
|
12 425
+8%
|
13 080
+5%
|
14 036
+7%
|
15 130
+8%
|
15 557
+3%
|
16 048
+3%
|
16 205
+1%
|
16 768
+3%
|
17 812
+6%
|
18 787
+5%
|
20 245
+8%
|
22 551
+11%
|
23 515
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(255)
|
(160)
|
(153)
|
(170)
|
(192)
|
(265)
|
(292)
|
(372)
|
(432)
|
(414)
|
(638)
|
(926)
|
(1 089)
|
(1 087)
|
(1 317)
|
(1 212)
|
(1 285)
|
(1 567)
|
(1 623)
|
(1 914)
|
(2 227)
|
(1 930)
|
(2 573)
|
(2 602)
|
(2 707)
|
(2 690)
|
(2 998)
|
(3 331)
|
(3 386)
|
(3 158)
|
(4 099)
|
(4 401)
|
(4 729)
|
(4 543)
|
(5 840)
|
(6 633)
|
(7 644)
|
(7 985)
|
(10 492)
|
(11 617)
|
(13 379)
|
|
Selling, General & Administrative |
(138)
|
(78)
|
(161)
|
(172)
|
(185)
|
(153)
|
(224)
|
(249)
|
(308)
|
(296)
|
(509)
|
(781)
|
(854)
|
(943)
|
(1 005)
|
(941)
|
(1 049)
|
(1 387)
|
(1 367)
|
(1 567)
|
(1 665)
|
(1 799)
|
(1 800)
|
(1 871)
|
(2 037)
|
(2 504)
|
(2 359)
|
(2 415)
|
(2 490)
|
(2 882)
|
(2 938)
|
(3 245)
|
(3 569)
|
(3 743)
|
(4 061)
|
(4 540)
|
(5 367)
|
(6 872)
|
(7 190)
|
(6 818)
|
(7 353)
|
|
Research & Development |
0
|
(35)
|
0
|
0
|
0
|
(64)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
(40)
|
(164)
|
0
|
0
|
(57)
|
(189)
|
(168)
|
(229)
|
(253)
|
(284)
|
(325)
|
(374)
|
(427)
|
(473)
|
(573)
|
(668)
|
(789)
|
(812)
|
(920)
|
(962)
|
(1 023)
|
(1 194)
|
(1 511)
|
(1 796)
|
(2 117)
|
|
Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(353)
|
0
|
0
|
0
|
(408)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(117)
|
(31)
|
10
|
3
|
(7)
|
(32)
|
(69)
|
(122)
|
(123)
|
(8)
|
(128)
|
(145)
|
(235)
|
(16)
|
(313)
|
(272)
|
(197)
|
1
|
(256)
|
(347)
|
(505)
|
90
|
(606)
|
(502)
|
(417)
|
153
|
(316)
|
(543)
|
(471)
|
299
|
(590)
|
(490)
|
(370)
|
365
|
(860)
|
(1 131)
|
(1 255)
|
490
|
(1 791)
|
(3 003)
|
(3 910)
|
|
Operating Income |
(32)
N/A
|
107
N/A
|
193
+80%
|
223
+16%
|
291
+30%
|
338
+16%
|
387
+14%
|
354
-9%
|
402
+14%
|
651
+62%
|
916
+41%
|
1 562
+71%
|
1 679
+7%
|
1 830
+9%
|
2 034
+11%
|
2 361
+16%
|
3 292
+39%
|
3 630
+10%
|
3 423
-6%
|
3 275
-4%
|
2 377
-27%
|
2 333
-2%
|
2 781
+19%
|
3 601
+29%
|
5 059
+40%
|
6 456
+28%
|
7 714
+19%
|
8 171
+6%
|
9 039
+11%
|
9 922
+10%
|
9 938
+0%
|
10 730
+8%
|
10 829
+1%
|
11 505
+6%
|
10 365
-10%
|
10 134
-2%
|
10 168
+0%
|
10 802
+6%
|
9 753
-10%
|
10 935
+12%
|
10 135
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(18)
|
(34)
|
(59)
|
(67)
|
(72)
|
(46)
|
(39)
|
(44)
|
(31)
|
(96)
|
(144)
|
(119)
|
(128)
|
(39)
|
(43)
|
(71)
|
(96)
|
(116)
|
636
|
663
|
808
|
(66)
|
256
|
277
|
261
|
32
|
163
|
608
|
494
|
21
|
636
|
247
|
476
|
48
|
578
|
2 267
|
4 395
|
6 690
|
7 771
|
8 583
|
6 956
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
(23)
|
2
|
1
|
(3)
|
482
|
(13)
|
(14)
|
(10)
|
602
|
(12)
|
(19)
|
(43)
|
(190)
|
(51)
|
(49)
|
(16)
|
(1)
|
(18)
|
(22)
|
(31)
|
(897)
|
(22)
|
(34)
|
(3)
|
(834)
|
(8)
|
(40)
|
(96)
|
|
Gain/Loss on Disposition of Assets |
0
|
2
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(15)
|
(4)
|
(7)
|
(7)
|
(17)
|
3
|
(1)
|
0
|
(18)
|
0
|
10
|
0
|
(5)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(144)
|
0
|
0
|
0
|
|
Total Other Income |
23
|
18
|
21
|
23
|
24
|
29
|
24
|
34
|
36
|
39
|
33
|
22
|
35
|
41
|
18
|
23
|
38
|
40
|
26
|
12
|
(10)
|
3
|
(1)
|
(35)
|
(45)
|
(39)
|
(61)
|
(49)
|
(44)
|
(21)
|
(65)
|
(110)
|
(149)
|
(73)
|
(493)
|
(447)
|
(492)
|
(109)
|
(213)
|
(211)
|
(151)
|
|
Pre-Tax Income |
(27)
N/A
|
93
N/A
|
155
+67%
|
179
+15%
|
244
+36%
|
319
+31%
|
373
+17%
|
346
-7%
|
408
+18%
|
593
+45%
|
802
+35%
|
1 458
+82%
|
1 579
+8%
|
1 793
+14%
|
2 014
+12%
|
2 313
+15%
|
3 230
+40%
|
4 018
+24%
|
4 072
+1%
|
3 946
-3%
|
3 165
-20%
|
2 867
-9%
|
3 022
+5%
|
3 823
+27%
|
5 231
+37%
|
6 247
+19%
|
7 765
+24%
|
8 681
+12%
|
9 473
+9%
|
9 912
+5%
|
10 491
+6%
|
10 845
+3%
|
11 125
+3%
|
10 232
-8%
|
10 428
+2%
|
11 921
+14%
|
14 067
+18%
|
16 405
+17%
|
17 303
+5%
|
19 267
+11%
|
16 844
-13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
2
|
(21)
|
(19)
|
(17)
|
(26)
|
(21)
|
(31)
|
(25)
|
(45)
|
(72)
|
(100)
|
(202)
|
(217)
|
(242)
|
(299)
|
(403)
|
(544)
|
(468)
|
(425)
|
(322)
|
(159)
|
(301)
|
(320)
|
(428)
|
(665)
|
(690)
|
(913)
|
(1 011)
|
(1 074)
|
(1 212)
|
(1 255)
|
(1 399)
|
(1 403)
|
(1 159)
|
(1 203)
|
(1 380)
|
(1 598)
|
(1 642)
|
(1 567)
|
(1 814)
|
(1 381)
|
|
Income from Continuing Operations |
(26)
|
72
|
136
|
162
|
218
|
299
|
341
|
320
|
362
|
521
|
700
|
1 255
|
1 361
|
1 551
|
1 716
|
1 911
|
2 687
|
3 549
|
3 648
|
3 624
|
3 007
|
2 567
|
2 702
|
3 396
|
4 566
|
5 557
|
6 852
|
7 670
|
8 399
|
8 700
|
9 237
|
9 447
|
9 724
|
9 074
|
9 225
|
10 541
|
12 469
|
14 763
|
15 736
|
17 453
|
15 463
|
|
Income to Minority Interest |
(2)
|
(1)
|
(1)
|
0
|
0
|
(5)
|
(22)
|
(21)
|
(11)
|
0
|
12
|
8
|
10
|
(4)
|
3
|
10
|
2
|
15
|
20
|
11
|
8
|
(9)
|
(76)
|
(134)
|
(214)
|
(278)
|
(319)
|
(284)
|
(248)
|
(147)
|
(47)
|
(18)
|
28
|
12
|
23
|
33
|
37
|
49
|
49
|
57
|
66
|
|
Net Income (Common) |
(28)
N/A
|
71
N/A
|
136
+92%
|
162
+19%
|
219
+35%
|
294
+34%
|
319
+9%
|
299
-6%
|
351
+17%
|
520
+48%
|
713
+37%
|
1 264
+77%
|
1 373
+9%
|
1 547
+13%
|
1 721
+11%
|
1 924
+12%
|
2 691
+40%
|
3 565
+32%
|
3 669
+3%
|
3 636
-1%
|
3 015
-17%
|
2 558
-15%
|
2 626
+3%
|
3 260
+24%
|
4 351
+33%
|
5 280
+21%
|
6 532
+24%
|
7 386
+13%
|
8 151
+10%
|
8 552
+5%
|
9 190
+7%
|
9 429
+3%
|
9 752
+3%
|
9 086
-7%
|
9 248
+2%
|
10 573
+14%
|
12 506
+18%
|
14 812
+18%
|
15 785
+7%
|
17 509
+11%
|
15 529
-11%
|
|
EPS (Diluted) |
-0.01
N/A
|
0.03
N/A
|
0.05
+67%
|
0.06
+20%
|
0.08
+33%
|
0.12
+50%
|
0.12
N/A
|
0.11
-8%
|
0.12
+9%
|
0.18
+50%
|
0.23
+28%
|
0.41
+78%
|
0.39
-5%
|
0.45
+15%
|
0.49
+9%
|
0.56
+14%
|
0.78
+39%
|
1.03
+32%
|
1.06
+3%
|
1.05
-1%
|
0.87
-17%
|
0.74
-15%
|
0.76
+3%
|
0.9
+18%
|
1.18
+31%
|
1.47
+25%
|
1.71
+16%
|
1.99
+16%
|
2.18
+10%
|
2.27
+4%
|
2.43
+7%
|
1.24
-49%
|
1.3
+5%
|
1
-23%
|
1.22
+22%
|
1.39
+14%
|
1.64
+18%
|
1.95
+19%
|
2.07
+6%
|
2.29
+11%
|
2.05
-10%
|