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JIANGSU LOPAL TECH Co Ltd
SSE:603906

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JIANGSU LOPAL TECH Co Ltd
SSE:603906
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Price: 9.71 CNY 2.97% Market Closed
Updated: May 1, 2024

Income Statement

Earnings Waterfall
JIANGSU LOPAL TECH Co Ltd

Revenue
10.6B CNY
Cost of Revenue
-10.1B CNY
Gross Profit
517.7m CNY
Operating Expenses
-1.4B CNY
Operating Income
-876.3m CNY
Other Expenses
194.4m CNY
Net Income
-681.9m CNY

Income Statement
JIANGSU LOPAL TECH 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
1 036
N/A
1 138
+10%
1 187
+4%
1 245
+5%
1 297
+4%
1 309
+1%
1 355
+3%
1 425
+5%
1 498
+5%
1 589
+6%
1 642
+3%
1 667
+2%
1 713
+3%
1 590
-7%
1 707
+7%
1 867
+9%
1 915
+3%
2 195
+15%
2 371
+8%
2 860
+21%
4 054
+42%
6 017
+48%
8 788
+46%
11 677
+33%
14 072
+21%
13 597
-3%
11 876
-13%
10 625
-11%
Gross Profit
Cost of Revenue
(666)
(747)
(793)
(841)
(885)
(914)
(959)
(1 021)
(1 058)
(1 130)
(1 150)
(1 137)
(1 132)
(1 050)
(1 105)
(1 207)
(1 198)
(1 385)
(1 517)
(1 947)
(2 959)
(4 480)
(6 961)
(9 353)
(11 674)
(11 695)
(10 878)
(10 108)
Gross Profit
371
N/A
391
+6%
395
+1%
404
+2%
412
+2%
395
-4%
396
+0%
404
+2%
440
+9%
459
+4%
492
+7%
530
+8%
581
+10%
541
-7%
603
+11%
660
+9%
716
+9%
811
+13%
854
+5%
913
+7%
1 094
+20%
1 537
+40%
1 827
+19%
2 324
+27%
2 398
+3%
1 902
-21%
998
-48%
518
-48%
Operating Income
Operating Expenses
(259)
(268)
(276)
(287)
(303)
(289)
(299)
(308)
(322)
(321)
(332)
(338)
(386)
(360)
(377)
(413)
(443)
(489)
(520)
(568)
(551)
(642)
(674)
(822)
(1 123)
(1 327)
(1 366)
(1 394)
Selling, General & Administrative
(207)
(265)
(278)
(290)
(249)
(298)
(304)
(301)
(257)
(277)
(274)
(283)
(307)
(303)
(320)
(347)
(366)
(417)
(434)
(464)
(345)
(342)
(356)
(337)
(461)
(422)
(441)
(472)
Research & Development
(40)
0
0
0
(48)
0
0
(13)
(50)
(48)
(64)
(65)
(63)
(66)
(68)
(73)
(68)
(81)
(90)
(115)
(200)
(331)
(360)
(525)
(601)
(600)
(678)
(633)
Depreciation & Amortization
(12)
0
0
0
(16)
0
0
0
(20)
0
0
0
(21)
0
0
0
(22)
0
0
0
(29)
0
0
0
(50)
0
0
0
Other Operating Expenses
(1)
(3)
2
3
10
9
5
5
5
4
6
10
5
9
11
7
12
9
5
12
22
31
41
40
(11)
(305)
(247)
(289)
Operating Income
111
N/A
123
+11%
119
-4%
117
-1%
110
-7%
106
-3%
97
-8%
96
-2%
118
+24%
139
+17%
159
+15%
192
+21%
195
+2%
181
-7%
226
+25%
247
+9%
273
+11%
322
+18%
334
+4%
345
+3%
543
+58%
895
+65%
1 152
+29%
1 503
+30%
1 275
-15%
574
-55%
(368)
N/A
(876)
-138%
Pre-Tax Income
Interest Income Expense
(11)
(11)
(10)
(7)
(3)
(1)
0
(7)
(7)
(12)
(13)
(14)
(10)
(12)
(15)
(9)
(1)
(3)
(0)
(12)
(36)
(73)
(113)
(125)
(102)
(147)
(169)
(180)
Non-Reccuring Items
0
0
0
0
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
4
4
(15)
0
9
9
Gain/Loss on Disposition of Assets
(0)
0
(0)
(0)
(0)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(0)
0
0
0
Total Other Income
4
8
2
(0)
2
(1)
5
6
3
2
(0)
(1)
4
3
5
5
2
(0)
5
5
2
2
(4)
(3)
3
4
3
3
Pre-Tax Income
105
N/A
120
+14%
110
-8%
110
0%
109
-1%
104
-5%
102
-1%
94
-8%
112
+19%
129
+15%
147
+13%
177
+21%
188
+6%
172
-9%
216
+26%
242
+12%
273
+13%
319
+17%
339
+6%
337
-1%
506
+50%
825
+63%
1 039
+26%
1 379
+33%
1 161
-16%
431
-63%
(525)
N/A
(1 045)
-99%
Net Income
Tax Provision
(15)
(16)
(14)
(13)
(17)
(17)
(16)
(13)
(13)
(15)
(18)
(24)
(25)
(21)
(27)
(29)
(34)
(41)
(36)
(41)
(73)
(159)
(155)
(203)
(131)
16
131
211
Income from Continuing Operations
90
103
96
97
92
87
86
81
100
115
129
153
163
151
189
213
240
278
302
296
433
666
883
1 176
1 030
447
(395)
(834)
Income to Minority Interest
0
0
0
0
0
0
0
(4)
(18)
(25)
(31)
(32)
(35)
(34)
(31)
(37)
(37)
(40)
(44)
(43)
(82)
(163)
(246)
(311)
(277)
(130)
60
152
Net Income (Common)
90
N/A
103
+15%
96
-7%
97
+1%
92
-5%
87
-6%
86
-1%
77
-11%
82
+6%
89
+9%
97
+9%
121
+24%
127
+5%
116
-9%
158
+36%
177
+12%
203
+15%
239
+18%
258
+8%
253
-2%
351
+39%
503
+43%
638
+27%
865
+36%
753
-13%
317
-58%
(334)
N/A
(682)
-104%
EPS (Diluted)
0.28
N/A
0.24
-14%
0.3
+25%
0.23
-23%
0.22
-4%
0.22
N/A
0.24
+9%
0.2
-17%
0.19
-5%
0.21
+11%
0.21
N/A
0.26
+24%
0.3
+15%
0.27
-10%
0.38
+41%
0.43
+13%
0.48
+12%
0.49
+2%
0.52
+6%
0.55
+6%
0.73
+33%
1.05
+44%
1.24
+18%
1.59
+28%
1.42
-11%
0.56
-61%
-0.57
N/A
-1.21
-112%

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