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Zhejiang Langdi Group Co Ltd
SSE:603726

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Zhejiang Langdi Group Co Ltd
SSE:603726
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Price: 13.37 CNY 10.04% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
Zhejiang Langdi Group Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.3B CNY
Gross Profit
331.5m CNY
Operating Expenses
-197.9m CNY
Operating Income
133.6m CNY
Other Expenses
-41.4m CNY
Net Income
92.1m CNY

Income Statement
Zhejiang Langdi Group Co Ltd

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Income Statement
Currency: CNY
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
724
N/A
713
-2%
678
-5%
685
+1%
776
+13%
867
+12%
1 019
+18%
1 174
+15%
1 308
+11%
1 404
+7%
1 534
+9%
1 574
+3%
1 570
0%
1 605
+2%
1 576
-2%
1 573
0%
1 593
+1%
1 451
-9%
1 384
-5%
1 398
+1%
1 401
+0%
1 569
+12%
1 722
+10%
1 799
+4%
1 820
+1%
1 800
-1%
1 770
-2%
1 713
-3%
1 685
-2%
1 660
-1%
1 636
-1%
1 654
+1%
Gross Profit
Cost of Revenue
(532)
(527)
(501)
(503)
(567)
(633)
(760)
(895)
(993)
(1 079)
(1 180)
(1 204)
(1 198)
(1 241)
(1 214)
(1 209)
(1 203)
(1 100)
(1 051)
(1 041)
(1 071)
(1 213)
(1 345)
(1 455)
(1 450)
(1 467)
(1 459)
(1 413)
(1 378)
(1 362)
(1 327)
(1 323)
Gross Profit
192
N/A
186
-3%
178
-4%
182
+3%
209
+14%
233
+12%
258
+11%
279
+8%
315
+13%
324
+3%
354
+9%
370
+5%
372
+1%
365
-2%
362
-1%
364
+1%
390
+7%
351
-10%
333
-5%
356
+7%
330
-7%
356
+8%
377
+6%
344
-9%
370
+7%
333
-10%
311
-7%
300
-4%
307
+3%
298
-3%
308
+3%
331
+8%
Operating Income
Operating Expenses
(109)
(104)
(109)
(116)
(132)
(128)
(140)
(147)
(167)
(178)
(196)
(207)
(224)
(220)
(222)
(224)
(252)
(230)
(223)
(229)
(177)
(173)
(171)
(160)
(220)
(208)
(203)
(199)
(212)
(193)
(194)
(198)
Selling, General & Administrative
(92)
(104)
(108)
(114)
(103)
(132)
(144)
(145)
(146)
(163)
(152)
(159)
(163)
(150)
(161)
(158)
(173)
(164)
(160)
(164)
(109)
(107)
(98)
(87)
(134)
(127)
(128)
(124)
(122)
(118)
(115)
(118)
Research & Development
(11)
0
0
0
(22)
0
0
(8)
(30)
0
(46)
(57)
(61)
(82)
(75)
(77)
(76)
(75)
(72)
(73)
(67)
(77)
(83)
(87)
(84)
(91)
(89)
(87)
(80)
(85)
(85)
(86)
Depreciation & Amortization
(7)
0
0
0
(7)
0
0
0
(9)
0
0
0
(11)
0
0
0
(13)
0
0
0
(14)
0
0
0
(15)
0
0
0
(16)
0
0
0
Other Operating Expenses
(0)
0
(1)
(2)
(0)
4
4
6
17
(14)
3
9
12
12
14
11
9
10
9
8
13
11
10
13
13
10
14
11
5
9
6
6
Operating Income
83
N/A
82
-1%
69
-16%
67
-3%
77
+15%
105
+38%
119
+13%
132
+11%
148
+12%
147
-1%
158
+8%
163
+3%
148
-9%
144
-3%
140
-3%
140
0%
138
-1%
121
-12%
110
-9%
128
+16%
153
+20%
183
+19%
206
+13%
184
-11%
150
-18%
125
-16%
108
-14%
100
-7%
95
-5%
105
+10%
114
+9%
134
+17%
Pre-Tax Income
Interest Income Expense
(9)
(9)
(6)
(4)
(1)
0
(3)
(6)
(10)
(12)
(13)
(13)
(14)
(15)
(15)
(14)
(13)
(13)
(14)
(16)
(15)
(13)
(6)
1
6
9
8
9
(0)
(16)
(22)
(32)
Non-Reccuring Items
0
0
0
0
(0)
(0)
(0)
0
0
0
0
0
0
0
1
1
(2)
0
0
0
(0)
0
0
1
4
1
1
1
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
(1)
0
0
0
(1)
0
0
0
Total Other Income
4
4
5
5
5
5
2
0
2
2
1
0
(3)
(3)
(3)
(7)
(2)
(4)
(4)
1
(6)
(7)
(8)
(7)
(2)
(3)
(2)
(3)
(2)
(2)
(2)
(3)
Pre-Tax Income
77
N/A
76
-2%
68
-10%
68
0%
81
+19%
110
+36%
118
+7%
126
+7%
140
+11%
136
-2%
146
+7%
150
+3%
131
-13%
127
-3%
122
-4%
119
-3%
122
+3%
104
-14%
92
-11%
113
+22%
132
+17%
163
+24%
193
+18%
178
-8%
156
-12%
133
-15%
114
-14%
107
-6%
93
-13%
87
-6%
91
+4%
99
+9%
Net Income
Tax Provision
(16)
(16)
(13)
(13)
(14)
(19)
(21)
(21)
(26)
(25)
(27)
(29)
(20)
(20)
(17)
(17)
(16)
(12)
(11)
(14)
(21)
(26)
(31)
(22)
(10)
(4)
1
0
(4)
(5)
(5)
(9)
Income from Continuing Operations
61
60
55
55
67
91
97
105
113
111
119
122
112
108
105
102
106
91
81
99
112
137
162
156
146
129
115
107
89
82
85
90
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
1
1
2
2
2
2
2
2
Net Income (Common)
61
N/A
60
-2%
55
-9%
55
N/A
67
+23%
91
+35%
97
+8%
105
+8%
113
+8%
111
-2%
119
+7%
122
+2%
112
-8%
108
-4%
105
-2%
102
-3%
106
+4%
91
-13%
81
-11%
99
+22%
112
+13%
137
+23%
162
+18%
156
-4%
147
-6%
130
-11%
117
-10%
109
-6%
91
-16%
84
-8%
88
+4%
92
+5%
EPS (Diluted)
0.44
N/A
0.44
N/A
0.35
-20%
0.29
-17%
0.36
+24%
0.49
+36%
0.52
+6%
0.56
+8%
0.61
+9%
0.6
-2%
0.65
+8%
0.66
+2%
0.6
-9%
0.59
-2%
0.57
-3%
0.56
-2%
0.57
+2%
0.5
-12%
0.45
-10%
0.54
+20%
0.6
+11%
0.75
+25%
0.88
+17%
0.85
-3%
0.79
-7%
0.7
-11%
0.63
-10%
0.59
-6%
0.49
-17%
0.45
-8%
0.47
+4%
0.5
+6%

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