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Lafang China Co Ltd
SSE:603630

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Lafang China Co Ltd
SSE:603630
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Price: 12.35 CNY -0.8%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Lafang China Co Ltd

Revenue
878m CNY
Cost of Revenue
-462.5m CNY
Gross Profit
415.5m CNY
Operating Expenses
-338.2m CNY
Operating Income
77.3m CNY
Other Expenses
-4.3m CNY
Net Income
73m CNY

Income Statement
Lafang China Co Ltd

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Income Statement
Currency: CNY
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
1 049
N/A
1 053
+0%
992
-6%
1 039
+5%
981
-6%
967
-1%
993
+3%
970
-2%
964
-1%
1 009
+5%
980
-3%
951
-3%
965
+1%
866
-10%
911
+5%
922
+1%
984
+7%
1 062
+8%
1 086
+2%
1 097
+1%
1 101
+0%
1 057
-4%
993
-6%
960
-3%
887
-8%
880
-1%
862
-2%
878
+2%
Gross Profit
Cost of Revenue
(428)
(433)
(402)
(432)
(394)
(404)
(410)
(393)
(387)
(401)
(406)
(417)
(447)
(419)
(447)
(452)
(517)
(544)
(554)
(567)
(520)
(508)
(484)
(480)
(474)
(484)
(473)
(462)
Gross Profit
621
N/A
620
0%
590
-5%
606
+3%
588
-3%
563
-4%
583
+3%
576
-1%
577
+0%
608
+5%
574
-6%
534
-7%
518
-3%
447
-14%
464
+4%
469
+1%
467
-1%
517
+11%
532
+3%
530
0%
581
+10%
548
-6%
509
-7%
480
-6%
414
-14%
396
-4%
389
-2%
416
+7%
Operating Income
Operating Expenses
(464)
(458)
(443)
(455)
(455)
(427)
(425)
(420)
(466)
(494)
(504)
(513)
(507)
(471)
(446)
(421)
(416)
(465)
(548)
(578)
(601)
(595)
(515)
(472)
(388)
(338)
(317)
(338)
Selling, General & Administrative
(428)
(456)
(442)
(454)
(422)
(431)
(424)
(412)
(433)
(458)
(462)
(470)
(471)
(414)
(385)
(354)
(382)
(424)
(505)
(539)
(563)
(544)
(468)
(425)
(350)
(293)
(271)
(293)
Research & Development
(36)
0
0
0
(34)
0
0
(9)
(33)
(25)
(35)
(35)
(37)
(36)
(35)
(37)
(35)
(36)
(37)
(35)
(33)
(36)
(34)
(33)
(23)
(32)
(34)
(34)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(9)
0
0
0
(17)
0
0
0
Other Operating Expenses
(0)
(2)
(1)
(1)
2
3
(0)
0
2
(11)
(7)
(7)
2
(21)
(26)
(30)
1
(5)
(6)
(4)
4
(15)
(13)
(13)
2
(13)
(12)
(11)
Operating Income
158
N/A
162
+3%
147
-9%
151
+3%
133
-12%
136
+2%
158
+16%
156
-1%
111
-29%
114
+3%
70
-39%
21
-69%
11
-50%
(24)
N/A
18
N/A
48
+172%
50
+5%
53
+5%
(16)
N/A
(48)
-206%
(20)
+59%
(47)
-133%
(7)
+86%
9
N/A
26
+194%
59
+129%
72
+22%
77
+7%
Pre-Tax Income
Interest Income Expense
7
7
11
16
19
27
32
39
39
35
36
34
45
47
43
42
75
74
133
135
89
86
70
62
47
46
(1)
2
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
0
0
0
0
(6)
(0)
(1)
(1)
(12)
(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
(1)
0
0
0
0
0
0
0
(1)
0
0
0
Total Other Income
10
10
9
9
8
11
2
2
4
6
6
9
3
(2)
(4)
(8)
(1)
(2)
1
3
(2)
(2)
(4)
(3)
1
1
2
0
Pre-Tax Income
174
N/A
179
+3%
168
-6%
176
+5%
159
-9%
174
+9%
192
+11%
197
+3%
154
-22%
155
+0%
112
-28%
65
-42%
55
-15%
20
-64%
57
+185%
82
+45%
124
+50%
125
+1%
119
-5%
89
-25%
61
-31%
38
-39%
59
+56%
67
+14%
61
-9%
105
+72%
73
-31%
80
+10%
Net Income
Tax Provision
(25)
(25)
(25)
(30)
(21)
(25)
(24)
(26)
(26)
(24)
(20)
(10)
(5)
(0)
(8)
(10)
(11)
(12)
(2)
0
(5)
(1)
(6)
(6)
(3)
(8)
(9)
(12)
Income from Continuing Operations
150
154
142
146
138
149
169
171
128
130
92
54
50
20
49
73
113
113
117
89
57
36
52
61
58
97
63
68
Income to Minority Interest
0
0
0
0
0
0
0
1
(1)
(1)
(1)
(2)
(1)
(1)
1
2
4
5
5
8
12
13
10
8
1
2
5
5
Net Income (Common)
150
N/A
154
+3%
142
-8%
146
+2%
138
-5%
149
+8%
169
+13%
172
+2%
127
-26%
129
+2%
91
-29%
53
-42%
50
-6%
19
-62%
50
+167%
74
+49%
117
+57%
118
+1%
122
+4%
97
-20%
69
-29%
50
-28%
62
+25%
69
+11%
59
-14%
98
+66%
68
-31%
73
+7%
EPS (Diluted)
0.88
N/A
0.91
+3%
0.62
-32%
0.64
+3%
0.65
+2%
0.66
+2%
0.75
+14%
0.77
+3%
0.57
-26%
0.58
+2%
0.41
-29%
0.24
-41%
0.22
-8%
0.08
-64%
0.22
+175%
0.32
+45%
0.52
+63%
0.51
-2%
0.53
+4%
0.42
-21%
0.31
-26%
0.22
-29%
0.27
+23%
0.3
+11%
0.26
-13%
0.43
+65%
0.3
-30%
0.33
+10%

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