Shandong Linglong Tyre Co Ltd
SSE:601966
Shandong Linglong Tyre Co Ltd
SSE:601966
Price:
14.64
CNY
Market Closed
Market Cap:
¥21.4B
Income Statement
Earnings Waterfall
Shandong Linglong Tyre Co Ltd
Shandong Linglong Tyre Co Ltd
Income Statement
Shandong Linglong Tyre Co Ltd
Shandong Linglong Tyre Co Ltd
Currency: CNY
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
309
|
0
|
0
|
65
|
225
|
0
|
0
|
140
|
361
|
308
|
410
|
411
|
371
|
363
|
339
|
298
|
268
|
193
|
158
|
138
|
176
|
196
|
191
|
202
|
166
|
173
|
206
|
231
|
272
|
302
|
295
|
287
|
291
|
295
|
0
|
0
|
|
| Revenue |
9 237
N/A
|
9 731
+5%
|
10 518
+8%
|
11 660
+11%
|
12 509
+7%
|
13 417
+7%
|
13 918
+4%
|
14 056
+1%
|
14 428
+3%
|
14 647
+2%
|
15 302
+4%
|
15 824
+3%
|
16 369
+3%
|
16 766
+2%
|
17 164
+2%
|
16 711
-3%
|
17 098
+2%
|
17 902
+5%
|
18 383
+3%
|
19 788
+8%
|
20 177
+2%
|
19 451
-4%
|
18 579
-4%
|
17 944
-3%
|
16 944
-6%
|
17 041
+1%
|
17 006
0%
|
17 040
+0%
|
17 840
+5%
|
18 759
+5%
|
20 165
+7%
|
20 825
+3%
|
21 308
+2%
|
21 584
+1%
|
22 058
+2%
|
22 710
+3%
|
23 490
+3%
|
24 270
+3%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6 473)
|
(6 860)
|
(7 669)
|
(8 798)
|
(9 710)
|
(10 472)
|
(10 687)
|
(10 772)
|
(10 970)
|
(11 162)
|
(11 806)
|
(12 178)
|
(12 504)
|
(12 597)
|
(12 787)
|
(12 282)
|
(12 487)
|
(12 948)
|
(13 421)
|
(14 595)
|
(15 250)
|
(15 235)
|
(15 662)
|
(15 478)
|
(14 895)
|
(15 162)
|
(14 980)
|
(14 546)
|
(15 043)
|
(15 392)
|
(16 299)
|
(16 279)
|
(16 498)
|
(16 460)
|
(17 574)
|
(18 332)
|
(19 315)
|
(20 471)
|
|
| Gross Profit |
2 765
N/A
|
2 871
+4%
|
2 848
-1%
|
2 862
+0%
|
2 800
-2%
|
2 945
+5%
|
3 231
+10%
|
3 284
+2%
|
3 459
+5%
|
3 485
+1%
|
3 495
+0%
|
3 646
+4%
|
3 865
+6%
|
4 169
+8%
|
4 377
+5%
|
4 429
+1%
|
4 611
+4%
|
4 954
+7%
|
4 961
+0%
|
5 192
+5%
|
4 928
-5%
|
4 216
-14%
|
2 917
-31%
|
2 466
-15%
|
2 049
-17%
|
1 879
-8%
|
2 026
+8%
|
2 494
+23%
|
2 796
+12%
|
3 368
+20%
|
3 867
+15%
|
4 546
+18%
|
4 810
+6%
|
5 125
+7%
|
4 484
-12%
|
4 377
-2%
|
4 175
-5%
|
3 799
-9%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 345)
|
(1 404)
|
(1 628)
|
(1 663)
|
(1 668)
|
(1 714)
|
(1 774)
|
(1 804)
|
(1 952)
|
(1 995)
|
(2 010)
|
(2 106)
|
(2 162)
|
(2 308)
|
(2 408)
|
(2 472)
|
(2 457)
|
(2 457)
|
(2 322)
|
(2 399)
|
(2 489)
|
(2 487)
|
(2 096)
|
(2 253)
|
(2 002)
|
(1 937)
|
(1 829)
|
(1 950)
|
(2 136)
|
(2 184)
|
(2 275)
|
(2 582)
|
(2 493)
|
(2 489)
|
(2 214)
|
(2 452)
|
(2 707)
|
(2 816)
|
|
| Selling, General & Administrative |
(1 276)
|
(1 325)
|
(1 175)
|
(1 563)
|
(1 331)
|
(1 262)
|
(1 186)
|
(1 160)
|
(1 236)
|
(1 281)
|
(1 383)
|
(1 286)
|
(1 474)
|
(1 520)
|
(1 613)
|
(1 568)
|
(1 550)
|
(1 583)
|
(1 502)
|
(1 587)
|
(1 612)
|
(1 549)
|
(1 173)
|
(1 074)
|
(914)
|
(870)
|
(1 015)
|
(1 105)
|
(1 181)
|
(1 218)
|
(1 382)
|
(1 420)
|
(1 376)
|
(1 357)
|
(1 240)
|
(1 331)
|
(1 446)
|
(1 537)
|
|
| Research & Development |
0
|
0
|
(361)
|
0
|
0
|
(138)
|
(458)
|
0
|
0
|
(253)
|
(495)
|
(426)
|
(602)
|
(669)
|
(672)
|
(729)
|
(745)
|
(749)
|
(695)
|
(817)
|
(870)
|
(899)
|
(857)
|
(950)
|
(891)
|
(849)
|
(669)
|
(674)
|
(679)
|
(678)
|
(734)
|
(861)
|
(876)
|
(931)
|
(835)
|
(923)
|
(964)
|
(978)
|
|
| Depreciation & Amortization |
0
|
0
|
(81)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(171)
|
0
|
0
|
0
|
(194)
|
0
|
0
|
0
|
(240)
|
0
|
0
|
0
|
(242)
|
0
|
0
|
0
|
(268)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(69)
|
(78)
|
(11)
|
(101)
|
(337)
|
(314)
|
10
|
(644)
|
(717)
|
(462)
|
27
|
(394)
|
(86)
|
(118)
|
27
|
(174)
|
(162)
|
(126)
|
47
|
5
|
(8)
|
(39)
|
129
|
(230)
|
(197)
|
(218)
|
95
|
(171)
|
(277)
|
(288)
|
84
|
(300)
|
(241)
|
(201)
|
129
|
(198)
|
(298)
|
(300)
|
|
| Operating Income |
1 420
N/A
|
1 468
+3%
|
1 221
-17%
|
1 199
-2%
|
1 132
-6%
|
1 231
+9%
|
1 457
+18%
|
1 480
+2%
|
1 506
+2%
|
1 489
-1%
|
1 486
0%
|
1 540
+4%
|
1 703
+11%
|
1 862
+9%
|
1 969
+6%
|
1 957
-1%
|
2 154
+10%
|
2 496
+16%
|
2 640
+6%
|
2 793
+6%
|
2 438
-13%
|
1 729
-29%
|
821
-53%
|
212
-74%
|
46
-78%
|
(58)
N/A
|
197
N/A
|
544
+176%
|
660
+21%
|
1 184
+79%
|
1 592
+34%
|
1 964
+23%
|
2 317
+18%
|
2 636
+14%
|
2 271
-14%
|
1 926
-15%
|
1 468
-24%
|
983
-33%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(273)
|
(255)
|
(159)
|
(145)
|
(204)
|
(233)
|
(340)
|
(402)
|
(300)
|
(209)
|
(187)
|
(202)
|
(227)
|
(247)
|
(260)
|
(215)
|
(305)
|
(377)
|
(318)
|
(336)
|
(279)
|
(221)
|
(125)
|
(205)
|
(117)
|
(77)
|
(29)
|
(3)
|
78
|
(66)
|
(41)
|
(140)
|
(326)
|
(147)
|
(294)
|
(53)
|
451
|
320
|
|
| Non-Reccuring Items |
0
|
0
|
1
|
0
|
0
|
1
|
(2)
|
0
|
0
|
0
|
(20)
|
(2)
|
(2)
|
(2)
|
(56)
|
(4)
|
(4)
|
(6)
|
(5)
|
(5)
|
4
|
7
|
24
|
36
|
28
|
25
|
(23)
|
(11)
|
(12)
|
(19)
|
(25)
|
(22)
|
(21)
|
(11)
|
(1)
|
0
|
(1)
|
2
|
|
| Gain/Loss on Disposition of Assets |
1
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Total Other Income |
178
|
175
|
60
|
58
|
43
|
37
|
8
|
2
|
4
|
9
|
(47)
|
(43)
|
(42)
|
(48)
|
12
|
9
|
(1)
|
1
|
1
|
(5)
|
0
|
(3)
|
0
|
(16)
|
(21)
|
(18)
|
12
|
2
|
4
|
1
|
4
|
(4)
|
(2)
|
(0)
|
(1)
|
(1)
|
(3)
|
9
|
|
| Pre-Tax Income |
1 326
N/A
|
1 389
+5%
|
1 123
-19%
|
1 113
-1%
|
971
-13%
|
1 037
+7%
|
1 123
+8%
|
1 079
-4%
|
1 210
+12%
|
1 288
+6%
|
1 231
-4%
|
1 294
+5%
|
1 433
+11%
|
1 566
+9%
|
1 665
+6%
|
1 746
+5%
|
1 845
+6%
|
2 114
+15%
|
2 311
+9%
|
2 448
+6%
|
2 164
-12%
|
1 512
-30%
|
714
-53%
|
27
-96%
|
(64)
N/A
|
(128)
-100%
|
157
N/A
|
532
+240%
|
730
+37%
|
1 100
+51%
|
1 529
+39%
|
1 798
+18%
|
1 967
+9%
|
2 478
+26%
|
1 971
-20%
|
1 872
-5%
|
1 915
+2%
|
1 314
-31%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(130)
|
(144)
|
(113)
|
(121)
|
(84)
|
(83)
|
(75)
|
(63)
|
(72)
|
(77)
|
(50)
|
(52)
|
(51)
|
(55)
|
2
|
8
|
(5)
|
(62)
|
(91)
|
(105)
|
(66)
|
38
|
75
|
176
|
189
|
204
|
135
|
65
|
12
|
(65)
|
(139)
|
(180)
|
(212)
|
(335)
|
(219)
|
(220)
|
(234)
|
(106)
|
|
| Income from Continuing Operations |
1 197
|
1 245
|
1 010
|
992
|
887
|
954
|
1 048
|
1 017
|
1 138
|
1 212
|
1 181
|
1 242
|
1 382
|
1 512
|
1 667
|
1 755
|
1 839
|
2 052
|
2 220
|
2 343
|
2 098
|
1 550
|
789
|
202
|
125
|
76
|
292
|
597
|
742
|
1 035
|
1 391
|
1 618
|
1 755
|
2 143
|
1 752
|
1 652
|
1 681
|
1 208
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
1 197
N/A
|
1 245
+4%
|
1 010
-19%
|
992
-2%
|
887
-11%
|
954
+7%
|
1 048
+10%
|
1 017
-3%
|
1 138
+12%
|
1 212
+7%
|
1 181
-3%
|
1 242
+5%
|
1 383
+11%
|
1 512
+9%
|
1 668
+10%
|
1 755
+5%
|
1 839
+5%
|
2 052
+12%
|
2 220
+8%
|
2 344
+6%
|
2 098
-10%
|
1 551
-26%
|
789
-49%
|
202
-74%
|
126
-38%
|
76
-39%
|
292
+283%
|
597
+105%
|
742
+24%
|
1 035
+40%
|
1 391
+34%
|
1 618
+16%
|
1 755
+8%
|
2 143
+22%
|
1 752
-18%
|
1 652
-6%
|
1 681
+2%
|
1 208
-28%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.03
-13%
|
0.92
-11%
|
0.82
-11%
|
0.72
-12%
|
0.81
+13%
|
0.87
+7%
|
0.85
-2%
|
0.95
+12%
|
1.01
+6%
|
0.97
-4%
|
1.01
+4%
|
1.12
+11%
|
1.22
+9%
|
1.37
+12%
|
1.45
+6%
|
1.58
+9%
|
1.63
+3%
|
1.77
+9%
|
1.7
-4%
|
1.52
-11%
|
1.1
-28%
|
0.58
-47%
|
0.14
-76%
|
0.07
-50%
|
0.03
-57%
|
0.2
+567%
|
0.4
+100%
|
0.5
+25%
|
0.7
+40%
|
0.94
+34%
|
1.1
+17%
|
1.19
+8%
|
1.45
+22%
|
1.2
-17%
|
1.12
-7%
|
1.15
+3%
|
0.83
-28%
|
|
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