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Guangxi Liugong Machinery Co Ltd
SZSE:000528

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Guangxi Liugong Machinery Co Ltd Logo
Guangxi Liugong Machinery Co Ltd
SZSE:000528
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Price: 10.78 CNY -2.71% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Guangxi Liugong Machinery Co Ltd

Revenue
27.5B CNY
Cost of Revenue
-22B CNY
Gross Profit
5.5B CNY
Operating Expenses
-4.5B CNY
Operating Income
999.4m CNY
Other Expenses
-131.6m CNY
Net Income
867.8m CNY

Income Statement
Guangxi Liugong Machinery Co Ltd

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Income Statement
Currency: CNY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 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 Dec-2023
Revenue
Revenue
12 585
N/A
12 363
-2%
11 594
-6%
11 181
-4%
10 293
-8%
9 266
-10%
8 338
-10%
7 472
-10%
6 656
-11%
6 901
+4%
6 594
-4%
6 634
+1%
7 005
+6%
7 509
+7%
9 270
+23%
10 684
+15%
11 939
+12%
13 792
+16%
15 801
+15%
16 699
+6%
18 085
+8%
18 478
+2%
18 462
0%
18 838
+2%
19 177
+2%
18 792
-2%
20 596
+10%
21 865
+6%
23 003
+5%
26 255
+14%
27 325
+4%
27 791
+2%
28 701
+3%
29 637
+3%
28 528
-4%
28 971
+2%
26 480
-9%
27 536
+4%
27 749
+1%
27 560
-1%
27 519
0%
Gross Profit
Cost of Revenue
(10 050)
(9 768)
(9 165)
(8 792)
(8 049)
(7 262)
(6 462)
(5 751)
(5 022)
(5 236)
(4 972)
(4 997)
(5 285)
(5 710)
(7 117)
(8 256)
(9 300)
(10 735)
(12 303)
(12 992)
(14 079)
(14 336)
(14 326)
(14 492)
(14 717)
(14 539)
(16 147)
(17 418)
(18 392)
(21 311)
(22 347)
(22 849)
(23 838)
(24 533)
(23 811)
(24 224)
(22 201)
(22 899)
(22 617)
(22 179)
(22 008)
Gross Profit
2 535
N/A
2 595
+2%
2 429
-6%
2 389
-2%
2 244
-6%
2 004
-11%
1 876
-6%
1 721
-8%
1 634
-5%
1 665
+2%
1 622
-3%
1 637
+1%
1 721
+5%
1 799
+5%
2 153
+20%
2 428
+13%
2 638
+9%
3 057
+16%
3 497
+14%
3 708
+6%
4 006
+8%
4 142
+3%
4 136
0%
4 347
+5%
4 461
+3%
4 253
-5%
4 449
+5%
4 448
0%
4 611
+4%
4 943
+7%
4 977
+1%
4 942
-1%
4 863
-2%
5 104
+5%
4 718
-8%
4 747
+1%
4 279
-10%
4 637
+8%
5 132
+11%
5 382
+5%
5 511
+2%
Operating Income
Operating Expenses
(1 997)
(2 036)
(2 084)
(2 047)
(1 955)
(1 713)
(1 598)
(1 599)
(1 439)
(1 663)
(1 675)
(1 607)
(1 675)
(1 659)
(1 806)
(1 987)
(2 138)
(2 315)
(2 547)
(2 683)
(2 929)
(3 054)
(3 025)
(3 101)
(3 144)
(2 983)
(3 037)
(2 940)
(2 948)
(3 151)
(3 299)
(3 543)
(3 716)
(3 995)
(3 798)
(3 851)
(3 515)
(3 777)
(4 252)
(4 302)
(4 511)
Selling, General & Administrative
(1 657)
(1 700)
(1 741)
(1 745)
(1 734)
(1 633)
(1 577)
(1 545)
(1 132)
(1 453)
(1 434)
(1 414)
(1 371)
(1 465)
(1 459)
(1 508)
(1 853)
(1 910)
(2 072)
(2 156)
(2 511)
(2 352)
(2 423)
(2 602)
(2 753)
(2 632)
(2 687)
(2 624)
(2 626)
(2 785)
(2 960)
(3 150)
(3 301)
(3 339)
(3 113)
(3 099)
(3 042)
(3 096)
(3 435)
(3 433)
(3 794)
Research & Development
0
0
0
0
0
0
0
0
(193)
0
0
0
(201)
0
0
(90)
(252)
0
0
(189)
(418)
(310)
(446)
(391)
(464)
(461)
(485)
(507)
(495)
(536)
(537)
(541)
(608)
(759)
(763)
(826)
(703)
(786)
(873)
(910)
(907)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(69)
0
0
0
(65)
0
0
0
(72)
0
0
0
(74)
0
0
0
(59)
0
0
0
(99)
0
0
0
(34)
0
0
0
(44)
0
0
0
0
Other Operating Expenses
(340)
(336)
(344)
(302)
(221)
(80)
(21)
(54)
(45)
(210)
(241)
(193)
(39)
(194)
(346)
(389)
41
(406)
(475)
(337)
75
(392)
(156)
(108)
131
109
135
191
272
170
198
147
227
104
78
75
274
105
55
41
189
Operating Income
538
N/A
558
+4%
344
-38%
342
-1%
290
-15%
291
+0%
278
-4%
122
-56%
195
+60%
1
-99%
(53)
N/A
30
N/A
45
+50%
140
+212%
347
+148%
442
+27%
501
+13%
742
+48%
950
+28%
1 025
+8%
1 077
+5%
1 089
+1%
1 111
+2%
1 246
+12%
1 316
+6%
1 270
-3%
1 411
+11%
1 507
+7%
1 663
+10%
1 792
+8%
1 678
-6%
1 399
-17%
1 147
-18%
1 109
-3%
920
-17%
896
-3%
764
-15%
861
+13%
880
+2%
1 080
+23%
999
-7%
Pre-Tax Income
Interest Income Expense
(211)
(188)
(149)
(186)
(137)
(215)
(221)
(186)
(155)
(175)
(167)
(143)
(93)
(99)
(77)
(53)
9
2
(13)
(40)
(60)
(86)
(47)
(42)
(4)
(118)
(115)
(136)
(84)
41
83
160
89
40
(17)
(18)
24
1
81
(75)
9
Non-Reccuring Items
0
0
0
0
0
0
0
0
3
0
0
0
(3)
25
24
22
(8)
2
12
15
6
22
12
14
(4)
1
5
4
(11)
6
8
8
4
17
12
18
(18)
16
20
108
167
Gain/Loss on Disposition of Assets
0
0
0
0
19
0
0
0
(17)
0
(16)
(16)
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
0
0
0
Total Other Income
96
93
105
134
126
172
173
182
182
141
178
147
169
162
115
99
13
7
9
20
11
9
12
(2)
0
(4)
18
25
35
34
16
11
23
32
37
39
20
27
19
19
33
Pre-Tax Income
423
N/A
463
+10%
301
-35%
291
-3%
297
+2%
249
-16%
230
-8%
118
-49%
208
+77%
(32)
N/A
(58)
-80%
18
N/A
118
+570%
228
+93%
410
+80%
509
+24%
515
+1%
752
+46%
958
+27%
1 020
+7%
1 034
+1%
1 033
0%
1 088
+5%
1 216
+12%
1 308
+8%
1 150
-12%
1 319
+15%
1 400
+6%
1 602
+14%
1 872
+17%
1 785
-5%
1 578
-12%
1 263
-20%
1 198
-5%
952
-21%
936
-2%
790
-16%
905
+14%
1 000
+11%
1 132
+13%
1 209
+7%
Net Income
Tax Provision
(91)
(100)
(72)
(65)
(104)
(106)
(109)
(79)
(31)
(6)
7
(14)
(70)
(77)
(104)
(142)
(145)
(198)
(226)
(211)
(193)
(178)
(176)
(197)
(234)
(226)
(268)
(265)
(257)
(287)
(304)
(293)
(238)
(237)
(170)
(168)
(143)
(200)
(233)
(263)
(268)
Income from Continuing Operations
332
363
229
226
193
143
121
39
178
(38)
(50)
4
48
151
306
367
369
554
732
809
841
855
912
1 020
1 074
923
1 051
1 135
1 345
1 586
1 481
1 285
1 025
962
781
769
647
705
767
869
942
Income to Minority Interest
3
5
5
6
5
4
4
3
1
1
1
1
2
2
(13)
(21)
(22)
(37)
(49)
(50)
(51)
(50)
(57)
(63)
(57)
(41)
(16)
(4)
(14)
(6)
(15)
(2)
(28)
(70)
(60)
(76)
(48)
(45)
(33)
(29)
(74)
Net Income (Common)
335
N/A
368
+10%
234
-36%
232
-1%
199
-14%
147
-26%
125
-15%
42
-67%
178
+328%
(37)
N/A
(49)
-33%
5
N/A
49
+861%
153
+213%
293
+91%
346
+18%
347
+0%
518
+49%
683
+32%
759
+11%
790
+4%
805
+2%
855
+6%
957
+12%
1 017
+6%
883
-13%
1 035
+17%
1 131
+9%
1 331
+18%
1 579
+19%
1 466
-7%
1 284
-12%
997
-22%
891
-11%
721
-19%
692
-4%
599
-13%
660
+10%
734
+11%
840
+14%
868
+3%
EPS (Diluted)
0.23
N/A
0.26
+13%
0.16
-38%
0.16
N/A
0.14
-13%
0.09
-36%
0.08
-11%
0.03
-63%
0.12
+300%
-0.02
N/A
-0.03
-50%
0
N/A
0.03
N/A
0.1
+233%
0.2
+100%
0.24
+20%
0.24
N/A
0.36
+50%
0.47
+31%
0.52
+11%
0.54
+4%
0.55
+2%
0.58
+5%
0.65
+12%
0.69
+6%
0.59
-14%
0.69
+17%
0.75
+9%
0.9
+20%
1.06
+18%
0.6
-43%
2.56
+327%
0.68
-73%
0.45
-34%
0.35
-22%
0.34
-3%
0.31
-9%
0.33
+6%
0.36
+9%
0.41
+14%
0.41
N/A

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