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Lifan Technology Group Co Ltd
SSE:601777

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Lifan Technology Group Co Ltd Logo
Lifan Technology Group Co Ltd
SSE:601777
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Price: 3.27 CNY -0.61%
Updated: May 22, 2024

Income Statement

Earnings Waterfall
Lifan Technology Group Co Ltd

Revenue
7.1B CNY
Cost of Revenue
-6.8B CNY
Gross Profit
282.8m CNY
Operating Expenses
-1.2B CNY
Operating Income
-890m CNY
Other Expenses
888.9m CNY
Net Income
-1m CNY

Income Statement
Lifan Technology Group 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
10 120
N/A
10 303
+2%
10 477
+2%
11 417
+9%
11 470
+0%
11 581
+1%
12 001
+4%
12 411
+3%
12 514
+1%
12 423
-1%
12 460
+0%
11 047
-11%
11 775
+7%
12 270
+4%
12 273
+0%
12 600
+3%
12 479
-1%
12 282
-2%
11 827
-4%
11 013
-7%
10 000
-9%
10 212
+2%
9 392
-8%
7 450
-21%
5 767
-23%
3 855
-33%
3 370
-13%
3 637
+8%
3 913
+8%
3 789
-3%
3 591
-5%
3 977
+11%
4 387
+10%
5 375
+23%
6 727
+25%
8 654
+29%
8 499
-2%
8 084
-5%
7 676
-5%
6 768
-12%
7 081
+5%
Gross Profit
Cost of Revenue
(8 315)
(8 463)
(8 642)
(9 519)
(9 593)
(9 734)
(10 139)
(10 272)
(10 418)
(10 442)
(10 526)
(9 941)
(10 724)
(11 148)
(11 106)
(11 109)
(11 040)
(10 904)
(10 500)
(10 532)
(9 307)
(9 806)
(9 339)
(7 952)
(6 210)
(4 237)
(3 604)
(3 544)
(3 524)
(3 373)
(3 228)
(3 352)
(3 761)
(4 701)
(6 028)
(7 948)
(7 884)
(7 517)
(7 156)
(6 496)
(6 798)
Gross Profit
1 805
N/A
1 840
+2%
1 836
0%
1 897
+3%
1 877
-1%
1 847
-2%
1 862
+1%
2 139
+15%
2 096
-2%
1 981
-6%
1 935
-2%
1 106
-43%
1 051
-5%
1 122
+7%
1 167
+4%
1 491
+28%
1 439
-3%
1 378
-4%
1 327
-4%
481
-64%
693
+44%
407
-41%
53
-87%
(502)
N/A
(443)
+12%
(382)
+14%
(234)
+39%
93
N/A
389
+319%
416
+7%
363
-13%
625
+72%
626
+0%
674
+8%
699
+4%
706
+1%
614
-13%
567
-8%
520
-8%
273
-48%
283
+4%
Operating Income
Operating Expenses
(1 337)
(1 397)
(1 445)
(1 587)
(1 497)
(1 505)
(1 524)
(1 619)
(1 507)
(1 497)
(1 438)
(1 521)
(1 479)
(1 449)
(1 474)
(1 528)
(1 366)
(1 382)
(1 307)
(1 648)
(2 180)
(2 555)
(3 911)
(1 984)
(3 790)
(3 694)
(2 680)
(2 154)
(5 688)
(5 231)
(4 834)
(703)
(716)
(777)
(818)
(826)
(818)
(983)
(968)
(1 039)
(1 173)
Selling, General & Administrative
(1 304)
(1 355)
(1 387)
(1 281)
(1 428)
(1 443)
(1 453)
(1 212)
(1 418)
(1 397)
(1 384)
(1 166)
(1 425)
(1 410)
(1 470)
(1 219)
(1 469)
(1 456)
(1 316)
(1 371)
(1 280)
(1 301)
(1 370)
(1 412)
(1 520)
(1 603)
(1 847)
(1 709)
(1 857)
(1 592)
(1 198)
(451)
(569)
(612)
(649)
(633)
(657)
(805)
(769)
(744)
(807)
Research & Development
0
0
0
(164)
0
0
0
(186)
0
0
0
(148)
0
0
(7)
(161)
0
0
(3)
(164)
(151)
(179)
(334)
(377)
(400)
(391)
(250)
(201)
(247)
(245)
(244)
(109)
(131)
(141)
(145)
(79)
(90)
(109)
(148)
(69)
(278)
Depreciation & Amortization
0
0
0
(88)
0
0
0
(118)
0
0
0
(139)
0
0
0
(136)
0
0
0
(139)
0
0
0
(203)
0
0
0
(253)
0
0
0
(145)
0
0
0
(115)
0
0
0
(232)
0
Other Operating Expenses
(33)
(42)
(58)
(54)
(69)
(62)
(71)
(102)
(90)
(99)
(55)
(68)
(53)
(39)
3
(12)
103
74
12
27
(748)
(1 076)
(2 208)
8
(1 869)
(1 701)
(582)
10
(3 585)
(3 394)
(3 392)
3
(16)
(23)
(24)
2
(70)
(69)
(51)
5
(88)
Operating Income
468
N/A
443
-5%
391
-12%
310
-21%
380
+23%
342
-10%
337
-1%
520
+54%
589
+13%
485
-18%
497
+2%
(416)
N/A
(428)
-3%
(327)
+23%
(306)
+6%
(37)
+88%
73
N/A
(4)
N/A
20
N/A
(1 167)
N/A
(1 487)
-27%
(2 149)
-45%
(3 858)
-80%
(2 486)
+36%
(4 232)
-70%
(4 076)
+4%
(2 914)
+29%
(2 060)
+29%
(5 299)
-157%
(4 815)
+9%
(4 471)
+7%
(78)
+98%
(90)
-16%
(102)
-13%
(119)
-16%
(120)
-1%
(203)
-70%
(416)
-105%
(449)
-8%
(767)
-71%
(890)
-16%
Pre-Tax Income
Interest Income Expense
(127)
(53)
20
(17)
(44)
(55)
(64)
(207)
(271)
(196)
(291)
420
378
286
323
10
127
198
122
(989)
(490)
(802)
(981)
(887)
(867)
(605)
(699)
(1 838)
7 463
7 511
8 046
169
241
313
344
429
407
413
363
395
480
Non-Reccuring Items
0
0
0
36
0
0
0
21
0
0
0
7
0
0
1
199
12
11
10
2 364
1 997
1 997
1 866
(1 946)
(304)
(1 398)
(1 317)
4 673
(1 146)
(52)
(23)
16
(11)
(14)
8
(73)
(12)
(8)
(8)
43
4
Gain/Loss on Disposition of Assets
0
0
(0)
33
(4)
(5)
(5)
(4)
(5)
(5)
(6)
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
0
0
0
0
0
Total Other Income
139
119
101
47
86
85
86
37
45
52
54
95
90
75
70
3
(16)
(10)
(16)
105
94
71
53
(107)
(122)
(874)
(825)
(700)
(700)
71
41
(3)
(6)
(19)
(20)
(13)
(19)
(6)
(3)
(30)
(33)
Pre-Tax Income
481
N/A
509
+6%
512
+1%
410
-20%
418
+2%
366
-12%
355
-3%
368
+4%
358
-3%
335
-7%
255
-24%
106
-58%
39
-63%
33
-15%
87
+162%
176
+101%
197
+12%
195
-1%
136
-30%
313
+129%
115
-63%
(882)
N/A
(2 919)
-231%
(5 425)
-86%
(5 524)
-2%
(6 952)
-26%
(5 754)
+17%
74
N/A
318
+329%
2 716
+755%
3 592
+32%
104
-97%
134
+28%
178
+33%
213
+20%
224
+5%
172
-23%
(17)
N/A
(96)
-455%
(358)
-272%
(439)
-22%
Net Income
Tax Provision
(40)
(38)
(27)
(32)
(35)
(25)
(29)
(25)
(20)
(15)
11
(14)
1
3
(21)
(20)
(37)
(34)
(6)
(67)
(29)
54
394
734
734
613
249
(20)
(51)
(33)
(54)
(26)
(25)
(38)
(31)
(54)
(51)
(18)
(5)
96
125
Income from Continuing Operations
441
471
486
377
383
342
326
343
338
320
266
92
40
36
67
156
160
162
131
247
86
(828)
(2 525)
(4 692)
(4 791)
(6 339)
(5 505)
55
267
2 683
3 538
78
109
140
182
170
121
(35)
(101)
(262)
(314)
Income to Minority Interest
19
15
14
9
5
10
8
11
10
8
5
(9)
(12)
(11)
(7)
15
16
13
11
6
8
9
11
10
8
10
11
3
5
7
14
(22)
(19)
(23)
(24)
(16)
23
131
166
286
313
Net Income (Common)
459
N/A
486
+6%
500
+3%
386
-23%
388
+0%
352
-9%
335
-5%
354
+6%
347
-2%
328
-6%
271
-17%
83
-69%
28
-67%
26
-8%
60
+134%
171
+186%
176
+3%
174
-1%
141
-19%
253
+80%
94
-63%
(819)
N/A
(2 514)
-207%
(4 682)
-86%
(4 782)
-2%
(6 330)
-32%
(5 494)
+13%
58
N/A
271
+368%
2 690
+891%
3 553
+32%
56
-98%
91
+63%
118
+30%
158
+35%
155
-2%
145
-7%
96
-34%
64
-33%
24
-62%
(1)
N/A
EPS (Diluted)
0.47
N/A
0.49
+4%
0.5
+2%
0.38
-24%
0.31
-18%
0.3
-3%
0.27
-10%
0.28
+4%
0.28
N/A
0.26
-7%
0.22
-15%
0.07
-68%
0.02
-71%
0.02
N/A
0.04
+100%
0.14
+250%
0.14
N/A
0.14
N/A
0.12
-14%
0.19
+58%
0.08
-58%
-0.62
N/A
-1.92
-210%
-3.58
-86%
-3.66
-2%
-4.84
-32%
-4.2
+13%
0.01
N/A
0.05
+400%
0.6
+1 100%
0.78
+30%
0.01
-99%
0.02
+100%
0.03
+50%
0.04
+33%
0.03
-25%
0.03
N/A
0.02
-33%
0.01
-50%
0.01
N/A
0
N/A

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