Zhejiang Langdi Group Co Ltd
SSE:603726
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
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%
|