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Jiangsu Lidao New Material Co Ltd
SSE:603937

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Jiangsu Lidao New Material Co Ltd Logo
Jiangsu Lidao New Material Co Ltd
SSE:603937
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Price: 8.75 CNY 5.04%
Updated: Apr 17, 2024

Income Statement

Earnings Waterfall
Jiangsu Lidao New Material Co Ltd

Revenue
1.4B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
158m CNY
Operating Expenses
-83.5m CNY
Operating Income
74.6m CNY
Other Expenses
-7.1m CNY
Net Income
67.4m CNY

Income Statement
Jiangsu Lidao New Material Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023
Revenue
Revenue
1 242
N/A
1 244
+0%
1 285
+3%
1 293
+1%
1 321
+2%
1 303
-1%
1 315
+1%
1 325
+1%
1 353
+2%
1 338
-1%
1 241
-7%
1 253
+1%
1 282
+2%
1 367
+7%
1 556
+14%
1 704
+10%
1 672
-2%
1 745
+4%
1 748
+0%
1 638
-6%
1 690
+3%
1 603
-5%
1 590
-1%
1 592
+0%
1 532
-4%
1 407
-8%
Gross Profit
Cost of Revenue
(1 050)
(1 040)
(1 087)
(1 088)
(1 119)
(1 106)
(1 125)
(1 125)
(1 149)
(1 134)
(1 056)
(1 084)
(1 101)
(1 174)
(1 334)
(1 471)
(1 447)
(1 500)
(1 519)
(1 412)
(1 483)
(1 409)
(1 425)
(1 440)
(1 377)
(1 249)
Gross Profit
192
N/A
204
+6%
198
-3%
204
+3%
203
-1%
197
-3%
191
-3%
200
+5%
204
+2%
204
+0%
185
-9%
169
-9%
181
+7%
193
+6%
222
+15%
233
+5%
225
-3%
244
+8%
230
-6%
226
-2%
208
-8%
193
-7%
165
-15%
152
-8%
155
+2%
158
+2%
Operating Income
Operating Expenses
(70)
(79)
(73)
(74)
(72)
(73)
(64)
(67)
(70)
(72)
(63)
(58)
(57)
(54)
(53)
(60)
(55)
(81)
(77)
(72)
(81)
(92)
(82)
(82)
(84)
(83)
Selling, General & Administrative
(62)
(60)
(68)
(71)
(68)
(54)
(54)
(50)
(52)
(49)
(42)
(39)
(40)
(33)
(34)
(39)
(31)
(49)
(47)
(41)
(48)
(55)
(50)
(52)
(56)
(56)
Research & Development
(5)
(17)
0
0
(5)
(18)
(14)
(20)
(20)
(20)
(20)
(20)
(18)
(17)
(20)
(21)
(24)
(27)
(30)
(31)
(34)
(32)
(32)
(31)
(29)
(26)
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(5)
Other Operating Expenses
(3)
1
(5)
(3)
2
4
5
3
3
2
(0)
1
1
0
0
0
0
0
0
1
1
(0)
0
0
0
3
Operating Income
122
N/A
125
+2%
125
0%
130
+4%
131
+1%
124
-6%
127
+3%
133
+5%
134
+0%
133
-1%
123
-8%
111
-9%
124
+11%
138
+12%
169
+22%
174
+3%
170
-2%
164
-4%
153
-7%
154
+0%
127
-17%
101
-20%
84
-18%
70
-17%
70
+1%
75
+6%
Pre-Tax Income
Interest Income Expense
0
(3)
(1)
4
11
24
21
22
23
16
11
15
12
12
15
8
4
6
5
10
13
14
14
14
11
8
Non-Reccuring Items
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
2
3
3
3
(1)
(2)
(1)
(1)
2
0
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
0
(0)
Pre-Tax Income
123
N/A
124
+1%
128
+3%
137
+8%
145
+6%
147
+1%
147
-1%
154
+5%
156
+1%
151
-4%
134
-11%
127
-5%
136
+7%
149
+10%
183
+23%
181
-1%
173
-4%
169
-3%
157
-7%
163
+4%
139
-15%
115
-18%
98
-15%
83
-15%
82
-2%
83
+2%
Net Income
Tax Provision
(28)
(28)
(29)
(33)
(33)
(33)
(32)
(35)
(37)
(35)
(31)
(27)
(29)
(35)
(43)
(43)
(39)
(37)
(32)
(34)
(27)
(27)
(23)
(18)
(20)
(15)
Income from Continuing Operations
95
96
99
105
112
115
115
119
120
116
103
100
107
115
140
137
135
132
124
129
112
88
75
65
61
67
Net Income (Common)
95
N/A
96
+1%
99
+3%
105
+6%
112
+7%
115
+3%
115
0%
119
+4%
120
+0%
116
-3%
103
-11%
100
-2%
107
+6%
115
+8%
140
+22%
137
-2%
135
-2%
132
-2%
124
-6%
129
+4%
112
-13%
88
-22%
75
-15%
65
-14%
61
-6%
67
+10%
EPS (Diluted)
0.6
N/A
0.58
-3%
0.47
-19%
0.5
+6%
0.53
+6%
0.55
+4%
0.54
-2%
0.56
+4%
0.56
N/A
0.55
-2%
0.48
-13%
0.47
-2%
0.51
+9%
0.55
+8%
0.67
+22%
0.66
-1%
0.64
-3%
0.63
-2%
0.59
-6%
0.62
+5%
0.54
-13%
0.42
-22%
0.36
-14%
0.31
-14%
0.29
-6%
0.32
+10%

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