Jiangsu Liba Enterprise Joint-Stock Co Ltd
SSE:603519
Income Statement
Earnings Waterfall
Jiangsu Liba Enterprise Joint-Stock Co Ltd
Revenue
|
1.4B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
166.3m
CNY
|
Operating Expenses
|
-63.2m
CNY
|
Operating Income
|
103m
CNY
|
Other Expenses
|
574.6m
CNY
|
Net Income
|
677.7m
CNY
|
Income Statement
Jiangsu Liba Enterprise Joint-Stock Co Ltd
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 |
737
N/A
|
741
+1%
|
745
+0%
|
793
+7%
|
787
-1%
|
788
+0%
|
790
+0%
|
763
-3%
|
863
+13%
|
962
+11%
|
1 037
+8%
|
1 150
+11%
|
1 223
+6%
|
1 203
-2%
|
1 224
+2%
|
1 228
+0%
|
1 283
+4%
|
1 337
+4%
|
1 348
+1%
|
1 334
-1%
|
1 284
-4%
|
1 217
-5%
|
1 160
-5%
|
1 208
+4%
|
1 299
+8%
|
1 440
+11%
|
1 531
+6%
|
1 592
+4%
|
1 587
0%
|
1 569
-1%
|
1 576
+0%
|
1 508
-4%
|
1 416
-6%
|
1 318
-7%
|
1 342
+2%
|
1 405
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(614)
|
(619)
|
(625)
|
(670)
|
(657)
|
(662)
|
(660)
|
(634)
|
(720)
|
(812)
|
(877)
|
(972)
|
(1 034)
|
(1 017)
|
(1 043)
|
(1 051)
|
(1 091)
|
(1 126)
|
(1 115)
|
(1 084)
|
(1 046)
|
(1 012)
|
(977)
|
(1 019)
|
(1 118)
|
(1 244)
|
(1 339)
|
(1 417)
|
(1 389)
|
(1 379)
|
(1 384)
|
(1 325)
|
(1 244)
|
(1 165)
|
(1 182)
|
(1 239)
|
|
Gross Profit |
123
N/A
|
122
-1%
|
120
-2%
|
123
+3%
|
129
+5%
|
126
-3%
|
130
+3%
|
129
-1%
|
143
+11%
|
150
+5%
|
161
+7%
|
177
+10%
|
189
+7%
|
186
-2%
|
181
-3%
|
176
-2%
|
192
+9%
|
211
+10%
|
234
+11%
|
249
+7%
|
239
-4%
|
205
-14%
|
184
-11%
|
189
+3%
|
181
-4%
|
197
+9%
|
192
-3%
|
175
-9%
|
198
+13%
|
190
-4%
|
192
+1%
|
183
-5%
|
172
-6%
|
153
-11%
|
160
+5%
|
166
+4%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||||
Operating Expenses |
(58)
|
(57)
|
(57)
|
(61)
|
(64)
|
(62)
|
(63)
|
(63)
|
(75)
|
(72)
|
(77)
|
(84)
|
(87)
|
(81)
|
(80)
|
(81)
|
(94)
|
(91)
|
(92)
|
(87)
|
(93)
|
(79)
|
(74)
|
(82)
|
(61)
|
(66)
|
(63)
|
(60)
|
(68)
|
(55)
|
(60)
|
(53)
|
(69)
|
(62)
|
(61)
|
(63)
|
|
Selling, General & Administrative |
(31)
|
(56)
|
(56)
|
(60)
|
(34)
|
(62)
|
(62)
|
(63)
|
(46)
|
(69)
|
(75)
|
(70)
|
(48)
|
(61)
|
(57)
|
(58)
|
(53)
|
(55)
|
(46)
|
(42)
|
(50)
|
(41)
|
(39)
|
(46)
|
(19)
|
(23)
|
(16)
|
(9)
|
(18)
|
(4)
|
(12)
|
(7)
|
(21)
|
(18)
|
(16)
|
(18)
|
|
Research & Development |
(27)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
(11)
|
(39)
|
0
|
0
|
(25)
|
(39)
|
(35)
|
(44)
|
(42)
|
(40)
|
(36)
|
(36)
|
(37)
|
(40)
|
(45)
|
(48)
|
(52)
|
(46)
|
(51)
|
(49)
|
(47)
|
(44)
|
(45)
|
(46)
|
(46)
|
|
Depreciation & Amortization |
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(3)
|
(2)
|
(4)
|
1
|
(20)
|
(23)
|
2
|
1
|
(1)
|
(1)
|
(2)
|
1
|
(2)
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
2
|
2
|
1
|
|
Operating Income |
65
N/A
|
65
0%
|
63
-3%
|
62
-1%
|
66
+5%
|
64
-3%
|
67
+4%
|
66
-1%
|
68
+3%
|
77
+14%
|
84
+9%
|
93
+11%
|
103
+11%
|
105
+2%
|
101
-4%
|
95
-6%
|
98
+3%
|
120
+23%
|
142
+18%
|
163
+14%
|
146
-10%
|
126
-13%
|
109
-13%
|
107
-2%
|
120
+12%
|
130
+8%
|
129
-1%
|
115
-11%
|
130
+13%
|
135
+4%
|
131
-3%
|
129
-1%
|
103
-20%
|
92
-11%
|
99
+8%
|
103
+4%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
1
|
5
|
8
|
8
|
10
|
8
|
10
|
9
|
4
|
(0)
|
(7)
|
(14)
|
(5)
|
3
|
6
|
9
|
7
|
4
|
7
|
12
|
7
|
(0)
|
(12)
|
(14)
|
(19)
|
(14)
|
(8)
|
(11)
|
301
|
493
|
552
|
807
|
973
|
685
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
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
|
|
Total Other Income |
(0)
|
0
|
(0)
|
1
|
0
|
6
|
6
|
6
|
6
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
2
|
1
|
0
|
1
|
(3)
|
(2)
|
(0)
|
0
|
1
|
1
|
0
|
0
|
0
|
(0)
|
|
Pre-Tax Income |
64
N/A
|
64
+1%
|
64
0%
|
68
+6%
|
73
+8%
|
78
+6%
|
83
+6%
|
79
-4%
|
83
+5%
|
87
+4%
|
88
+1%
|
93
+5%
|
95
+3%
|
90
-5%
|
96
+6%
|
97
+1%
|
103
+6%
|
128
+25%
|
148
+15%
|
166
+12%
|
151
-9%
|
137
-10%
|
118
-13%
|
108
-8%
|
108
+0%
|
116
+7%
|
107
-8%
|
99
-8%
|
122
+23%
|
125
+2%
|
432
+246%
|
624
+44%
|
655
+5%
|
899
+37%
|
1 073
+19%
|
788
-27%
|
|
Net Income | |||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(9)
|
(9)
|
(9)
|
(10)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(12)
|
(11)
|
(15)
|
(19)
|
(22)
|
(19)
|
(16)
|
(12)
|
(9)
|
(13)
|
(13)
|
(11)
|
(9)
|
(12)
|
(12)
|
(57)
|
(87)
|
(91)
|
(129)
|
(157)
|
(111)
|
|
Income from Continuing Operations |
55
|
55
|
55
|
59
|
64
|
67
|
71
|
68
|
73
|
75
|
76
|
80
|
84
|
79
|
84
|
85
|
92
|
113
|
129
|
144
|
132
|
120
|
106
|
99
|
96
|
103
|
96
|
90
|
110
|
113
|
375
|
537
|
565
|
770
|
916
|
678
|
|
Net Income (Common) |
55
N/A
|
55
+1%
|
55
N/A
|
59
+6%
|
64
+9%
|
67
+6%
|
71
+6%
|
68
-4%
|
73
+6%
|
75
+4%
|
76
+1%
|
80
+5%
|
84
+4%
|
79
-5%
|
84
+6%
|
85
+1%
|
92
+8%
|
113
+23%
|
129
+14%
|
144
+12%
|
132
-8%
|
120
-9%
|
106
-12%
|
99
-6%
|
96
-4%
|
103
+8%
|
96
-7%
|
90
-6%
|
110
+22%
|
113
+3%
|
375
+233%
|
537
+43%
|
565
+5%
|
770
+36%
|
916
+19%
|
678
-26%
|
|
EPS (Diluted) |
0.27
N/A
|
0.2
-26%
|
0.2
N/A
|
0.23
+15%
|
0.25
+9%
|
0.26
+4%
|
0.28
+8%
|
0.27
-4%
|
0.27
N/A
|
0.29
+7%
|
0.29
N/A
|
0.3
+3%
|
0.31
+3%
|
0.29
-6%
|
0.31
+7%
|
0.32
+3%
|
0.34
+6%
|
0.43
+26%
|
0.49
+14%
|
0.54
+10%
|
0.5
-7%
|
0.45
-10%
|
0.39
-13%
|
0.37
-5%
|
0.36
-3%
|
0.39
+8%
|
0.37
-5%
|
0.34
-8%
|
0.41
+21%
|
0.42
+2%
|
1.41
+236%
|
2.02
+43%
|
2.12
+5%
|
2.89
+36%
|
3.44
+19%
|
2.54
-26%
|