Lutian Machinery Co Ltd
SSE:605259

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Lutian Machinery Co Ltd Logo
Lutian Machinery Co Ltd
SSE:605259
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Price: 22.47 CNY 0.36%
Market Cap: 3.9B CNY

Income Statement

Earnings Waterfall
Lutian Machinery Co Ltd

Revenue
2.6B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
499.8m CNY
Operating Expenses
-242.3m CNY
Operating Income
257.5m CNY
Other Expenses
-16.4m CNY
Net Income
241.1m CNY

Income Statement
Lutian Machinery Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
1 615
N/A
1 580
-2%
1 561
-1%
1 619
+4%
1 664
+3%
1 711
+3%
1 746
+2%
1 626
-7%
1 628
+0%
1 781
+9%
1 964
+10%
2 249
+15%
2 463
+9%
2 551
+4%
Gross Profit
Cost of Revenue
(1 297)
(1 263)
(1 243)
(1 285)
(1 302)
(1 328)
(1 359)
(1 275)
(1 302)
(1 462)
(1 616)
(1 852)
(2 020)
(2 051)
Gross Profit
317
N/A
317
0%
318
+0%
334
+5%
363
+9%
382
+5%
387
+1%
352
-9%
326
-7%
319
-2%
347
+9%
397
+14%
442
+11%
500
+13%
Operating Income
Operating Expenses
(147)
(144)
(140)
(147)
(159)
(161)
(166)
(171)
(165)
(179)
(192)
(217)
(236)
(242)
Selling, General & Administrative
(88)
(87)
(88)
(103)
(106)
(108)
(112)
(109)
(104)
(116)
(119)
(131)
(137)
(139)
Research & Development
(56)
(56)
(58)
(54)
(60)
(61)
(56)
(58)
(62)
(62)
(71)
(84)
(94)
(101)
Depreciation & Amortization
0
0
0
(7)
0
0
0
(9)
0
0
0
(9)
0
0
Other Operating Expenses
(2)
(1)
5
17
7
7
2
5
1
(1)
(2)
8
(5)
(2)
Operating Income
171
N/A
173
+1%
178
+3%
187
+5%
204
+9%
221
+9%
221
0%
180
-18%
161
-11%
140
-13%
155
+11%
180
+16%
206
+15%
257
+25%
Pre-Tax Income
Interest Income Expense
18
44
50
51
51
19
11
24
25
39
34
30
27
17
Non-Reccuring Items
1
1
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
0
Total Other Income
1
1
1
0
(0)
(0)
(0)
0
(1)
(1)
(1)
(0)
(1)
(2)
Pre-Tax Income
191
N/A
219
+15%
229
+5%
238
+4%
254
+7%
240
-6%
232
-3%
202
-13%
185
-9%
177
-4%
188
+6%
209
+11%
232
+11%
273
+18%
Net Income
Tax Provision
(24)
(28)
(29)
(23)
(25)
(22)
(21)
(23)
(20)
(18)
(19)
(23)
(25)
(31)
Income from Continuing Operations
167
191
200
215
229
218
211
180
165
159
169
186
207
241
Net Income (Common)
167
N/A
191
+14%
200
+5%
215
+8%
229
+7%
218
-5%
211
-3%
180
-15%
165
-8%
159
-4%
169
+7%
186
+10%
207
+11%
241
+17%
EPS (Diluted)
1.9
N/A
2.17
+14%
1.62
-25%
1.25
-23%
1.85
+48%
1.77
-4%
1.71
-3%
1.04
-39%
0.95
-9%
0.92
-3%
0.98
+7%
1.08
+10%
1.2
+11%
1.39
+16%