First Time Loading...

Shanghai Lianming Machinery Co Ltd
SSE:603006

Watchlist Manager
Shanghai Lianming Machinery Co Ltd Logo
Shanghai Lianming Machinery Co Ltd
SSE:603006
Watchlist
Price: 12.26 CNY 0.66% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Shanghai Lianming Machinery Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-909.7m CNY
Gross Profit
274.9m CNY
Operating Expenses
-99.9m CNY
Operating Income
175.1m CNY
Other Expenses
-24.6m CNY
Net Income
150.5m CNY

Income Statement
Shanghai Lianming Machinery Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
431
N/A
451
+5%
644
+43%
696
+8%
749
+8%
782
+5%
684
-13%
762
+11%
801
+5%
882
+10%
923
+5%
922
0%
945
+2%
929
-2%
1 016
+9%
1 021
+1%
1 036
+1%
1 040
+0%
1 098
+6%
1 085
-1%
1 069
-1%
1 087
+2%
1 036
-5%
911
-12%
936
+3%
917
-2%
911
-1%
1 016
+11%
1 077
+6%
1 180
+10%
1 220
+3%
1 244
+2%
1 172
-6%
1 196
+2%
1 231
+3%
1 237
+0%
1 253
+1%
1 185
-5%
Gross Profit
Cost of Revenue
(316)
(332)
(457)
(500)
(541)
(564)
(504)
(563)
(585)
(653)
(680)
(698)
(734)
(724)
(802)
(810)
(826)
(837)
(865)
(857)
(840)
(847)
(799)
(710)
(730)
(712)
(705)
(793)
(833)
(897)
(937)
(968)
(922)
(948)
(947)
(947)
(959)
(910)
Gross Profit
115
N/A
119
+3%
187
+57%
196
+5%
208
+6%
218
+5%
179
-18%
199
+11%
216
+9%
229
+6%
242
+6%
225
-7%
211
-6%
205
-3%
213
+4%
211
-1%
210
0%
203
-3%
233
+15%
228
-2%
229
+0%
240
+5%
237
-1%
201
-15%
206
+3%
205
-1%
205
+0%
223
+9%
244
+9%
283
+16%
282
0%
276
-2%
250
-9%
249
-1%
284
+14%
289
+2%
294
+2%
275
-7%
Operating Income
Operating Expenses
(32)
(35)
(51)
(52)
(55)
(59)
(59)
(58)
(62)
(70)
(76)
(69)
(66)
(61)
(65)
(65)
(69)
(65)
(73)
(66)
(65)
(70)
(77)
(139)
(134)
(133)
(65)
(62)
(79)
(86)
(97)
(106)
(103)
(109)
(111)
(113)
(119)
(100)
Selling, General & Administrative
(32)
(35)
(41)
(52)
(55)
(59)
(48)
(62)
(66)
(74)
(66)
(69)
(67)
(60)
(52)
(65)
(69)
(70)
(64)
(64)
(62)
(60)
(58)
(54)
(53)
(54)
(52)
(53)
(63)
(69)
(74)
(78)
(72)
(73)
(77)
(77)
(77)
(76)
Research & Development
0
0
(6)
0
0
0
(7)
0
0
0
(6)
0
0
(3)
(12)
0
0
(4)
(15)
(10)
(15)
(15)
(19)
(18)
(18)
(17)
(18)
(22)
(24)
(26)
(28)
(29)
(29)
(32)
(31)
(36)
(39)
(38)
Depreciation & Amortization
0
0
(4)
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(8)
0
0
0
(9)
0
0
0
(8)
0
0
0
(9)
0
0
0
(10)
0
0
0
Other Operating Expenses
(0)
0
0
(0)
0
0
0
4
4
4
1
0
0
3
5
0
0
9
13
8
12
5
8
(67)
(63)
(62)
12
13
9
8
15
2
(2)
(4)
8
0
(3)
14
Operating Income
83
N/A
84
+1%
137
+63%
144
+5%
153
+7%
159
+4%
121
-24%
141
+17%
154
+9%
159
+3%
167
+5%
156
-6%
145
-7%
144
0%
148
+3%
146
-2%
142
-3%
138
-2%
160
+16%
162
+1%
165
+1%
170
+4%
160
-6%
62
-61%
72
+17%
72
0%
140
+96%
161
+15%
165
+3%
196
+19%
186
-5%
170
-8%
147
-13%
140
-5%
173
+24%
176
+2%
176
0%
175
0%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(3)
(1)
1
1
1
(1)
(1)
1
1
3
4
3
1
1
(2)
(4)
(8)
(2)
(3)
(2)
32
27
35
30
(20)
(19)
(15)
(14)
5
8
4
26
20
29
27
11
Non-Reccuring Items
0
0
0
0
0
0
5
0
0
0
0
0
0
0
0
0
0
1
5
1
1
1
(72)
0
0
(0)
0
0
1
(0)
(8)
(1)
(1)
0
1
1
1
1
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
Total Other Income
1
1
1
0
0
0
0
1
1
1
2
2
4
4
2
2
(0)
(0)
(0)
(0)
(1)
(1)
1
(2)
1
1
0
4
0
0
(0)
0
0
0
0
0
0
0
Pre-Tax Income
81
N/A
82
+1%
134
+64%
143
+7%
154
+8%
160
+4%
127
-21%
142
+12%
155
+9%
161
+4%
170
+6%
162
-5%
152
-6%
151
-1%
151
+0%
148
-2%
140
-5%
134
-4%
157
+17%
160
+2%
161
+1%
169
+4%
122
-28%
87
-29%
108
+25%
103
-5%
121
+17%
145
+20%
151
+4%
182
+21%
183
+0%
178
-3%
151
-15%
167
+11%
194
+16%
206
+6%
203
-1%
187
-8%
Net Income
Tax Provision
(20)
(21)
(33)
(35)
(38)
(40)
(29)
(34)
(38)
(40)
(41)
(38)
(36)
(36)
(38)
(37)
(35)
(34)
(38)
(38)
(39)
(40)
(43)
(34)
(37)
(34)
(31)
(38)
(38)
(44)
(40)
(39)
(36)
(36)
(41)
(41)
(36)
(37)
Income from Continuing Operations
61
61
101
108
116
121
98
108
117
121
129
123
116
116
114
111
106
101
119
123
122
128
79
52
71
69
90
108
113
138
143
139
115
131
154
165
167
150
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(3)
0
(5)
(7)
(6)
(8)
(9)
(9)
(7)
(8)
(5)
(6)
(6)
(6)
(7)
(6)
(6)
(6)
(2)
0
Net Income (Common)
61
N/A
61
+1%
101
+64%
108
+7%
116
+8%
121
+4%
98
-19%
108
+10%
117
+8%
121
+4%
129
+6%
123
-5%
116
-6%
116
-1%
114
-2%
111
-2%
105
-5%
100
-5%
116
+16%
120
+3%
117
-2%
121
+4%
73
-40%
44
-39%
62
+39%
60
-3%
83
+38%
100
+20%
108
+8%
132
+22%
137
+4%
133
-3%
108
-19%
125
+15%
148
+19%
159
+7%
165
+4%
151
-9%
EPS (Diluted)
0.74
N/A
0.38
-49%
0.63
+66%
0.67
+6%
0.73
+9%
0.76
+4%
0.52
-32%
0.56
+8%
0.61
+9%
0.65
+7%
0.68
+5%
0.66
-3%
0.61
-8%
0.6
-2%
0.6
N/A
0.58
-3%
0.52
-10%
0.52
N/A
0.61
+17%
0.58
-5%
0.61
+5%
0.64
+5%
0.38
-41%
0.24
-37%
0.33
+38%
0.32
-3%
0.43
+34%
0.53
+23%
0.42
-21%
0.5
+19%
0.54
+8%
0.52
-4%
0.45
-13%
0.44
-2%
0.58
+32%
0.62
+7%
0.63
+2%
0.6
-5%

See Also

Discover More