Ligeance Aerospace Technology Co Ltd
SZSE:000697
Income Statement
Earnings Waterfall
Ligeance Aerospace Technology Co Ltd
Revenue
|
1.5B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
168.5m
CNY
|
Operating Expenses
|
-274.7m
CNY
|
Operating Income
|
-106.2m
CNY
|
Other Expenses
|
-155.5m
CNY
|
Net Income
|
-261.7m
CNY
|
Income Statement
Ligeance Aerospace Technology Co Ltd
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 |
226
N/A
|
226
0%
|
226
0%
|
229
+2%
|
244
+6%
|
243
0%
|
178
-26%
|
186
+4%
|
155
-16%
|
135
-13%
|
124
-8%
|
53
-58%
|
13
-76%
|
13
N/A
|
95
+650%
|
432
+353%
|
753
+74%
|
1 093
+45%
|
1 324
+21%
|
1 419
+7%
|
1 603
+13%
|
1 804
+13%
|
1 976
+10%
|
2 009
+2%
|
1 980
-1%
|
1 881
-5%
|
1 583
-16%
|
1 336
-16%
|
1 132
-15%
|
926
-18%
|
968
+5%
|
999
+3%
|
986
-1%
|
1 041
+6%
|
1 116
+7%
|
1 179
+6%
|
1 236
+5%
|
1 307
+6%
|
1 342
+3%
|
1 368
+2%
|
1 516
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(120)
|
(122)
|
(119)
|
(119)
|
(123)
|
(123)
|
(92)
|
(99)
|
(93)
|
(75)
|
(68)
|
(30)
|
(7)
|
(9)
|
(89)
|
(344)
|
(573)
|
(871)
|
(1 061)
|
(1 145)
|
(1 258)
|
(1 454)
|
(1 562)
|
(1 613)
|
(1 669)
|
(1 570)
|
(1 396)
|
(1 239)
|
(1 026)
|
(881)
|
(896)
|
(888)
|
(902)
|
(980)
|
(1 033)
|
(1 073)
|
(1 129)
|
(1 215)
|
(1 276)
|
(1 334)
|
(1 347)
|
|
Gross Profit |
106
N/A
|
104
-2%
|
107
+3%
|
111
+4%
|
121
+9%
|
119
-1%
|
86
-28%
|
87
+1%
|
62
-29%
|
60
-3%
|
56
-7%
|
23
-60%
|
6
-75%
|
4
-30%
|
6
+55%
|
87
+1 305%
|
179
+106%
|
222
+24%
|
264
+19%
|
274
+4%
|
345
+26%
|
350
+1%
|
414
+18%
|
396
-4%
|
311
-21%
|
311
0%
|
188
-40%
|
98
-48%
|
106
+9%
|
45
-57%
|
72
+60%
|
111
+54%
|
84
-25%
|
60
-28%
|
83
+37%
|
106
+28%
|
107
+1%
|
92
-14%
|
66
-28%
|
34
-48%
|
168
+388%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(26)
|
(37)
|
(37)
|
(31)
|
(32)
|
(23)
|
(23)
|
(31)
|
(42)
|
(44)
|
(54)
|
(62)
|
(73)
|
(134)
|
(177)
|
(153)
|
(174)
|
(167)
|
(182)
|
(348)
|
(358)
|
(383)
|
(366)
|
(295)
|
(1 748)
|
(1 712)
|
(1 693)
|
(242)
|
(474)
|
(481)
|
(506)
|
(244)
|
(493)
|
(498)
|
(505)
|
(268)
|
(548)
|
(555)
|
(548)
|
(275)
|
|
Selling, General & Administrative |
(27)
|
(26)
|
(29)
|
(30)
|
(28)
|
(32)
|
(29)
|
(28)
|
(27)
|
(34)
|
(37)
|
(47)
|
(44)
|
(73)
|
(135)
|
(180)
|
(192)
|
(263)
|
(255)
|
(265)
|
(305)
|
(322)
|
(327)
|
(318)
|
(261)
|
(267)
|
(248)
|
(229)
|
(213)
|
(290)
|
(292)
|
(304)
|
(214)
|
(242)
|
(251)
|
(253)
|
(232)
|
(243)
|
(244)
|
(242)
|
(230)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(8)
|
(14)
|
(22)
|
(30)
|
(25)
|
(8)
|
(15)
|
(8)
|
(7)
|
(5)
|
(6)
|
(5)
|
(7)
|
(7)
|
(13)
|
(15)
|
(18)
|
(10)
|
(13)
|
(12)
|
(10)
|
(11)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(36)
|
|
Other Operating Expenses |
(0)
|
0
|
(8)
|
(7)
|
(0)
|
0
|
6
|
6
|
(0)
|
(9)
|
(7)
|
(7)
|
(0)
|
0
|
1
|
3
|
84
|
89
|
88
|
91
|
6
|
(15)
|
(26)
|
(24)
|
6
|
(1 466)
|
(1 456)
|
(1 457)
|
9
|
(179)
|
(183)
|
(195)
|
15
|
(239)
|
(232)
|
(234)
|
6
|
(292)
|
(299)
|
(296)
|
2
|
|
Operating Income |
79
N/A
|
78
-2%
|
70
-10%
|
74
+5%
|
90
+22%
|
87
-3%
|
64
-27%
|
64
+1%
|
31
-52%
|
18
-43%
|
12
-33%
|
(32)
N/A
|
(57)
-79%
|
(69)
-22%
|
(127)
-85%
|
(90)
+29%
|
27
N/A
|
48
+80%
|
96
+100%
|
92
-5%
|
(3)
N/A
|
(8)
-175%
|
31
N/A
|
30
-3%
|
16
-46%
|
(1 437)
N/A
|
(1 524)
-6%
|
(1 596)
-5%
|
(136)
+91%
|
(429)
-214%
|
(408)
+5%
|
(395)
+3%
|
(160)
+60%
|
(433)
-171%
|
(416)
+4%
|
(399)
+4%
|
(161)
+60%
|
(456)
-183%
|
(489)
-7%
|
(513)
-5%
|
(106)
+79%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
0
|
4
|
4
|
11
|
12
|
33
|
34
|
37
|
38
|
17
|
17
|
13
|
13
|
(47)
|
(109)
|
(37)
|
(57)
|
(85)
|
(121)
|
(228)
|
15
|
71
|
131
|
(98)
|
(120)
|
(127)
|
(112)
|
(96)
|
(94)
|
(86)
|
(91)
|
(125)
|
(149)
|
(194)
|
(252)
|
(321)
|
(317)
|
(269)
|
(257)
|
(186)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
253
|
0
|
3
|
3
|
(1 550)
|
0
|
0
|
7
|
(272)
|
0
|
4
|
4
|
(251)
|
2
|
2
|
2
|
(289)
|
0
|
0
|
(0)
|
(5)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
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
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
(2)
|
(2)
|
78
|
71
|
73
|
78
|
49
|
57
|
47
|
42
|
84
|
15
|
22
|
25
|
0
|
(1)
|
(9)
|
(16)
|
(6)
|
(3)
|
6
|
7
|
(7)
|
(8)
|
3
|
18
|
16
|
|
Pre-Tax Income |
79
N/A
|
78
-1%
|
74
-5%
|
78
+6%
|
99
+27%
|
100
+1%
|
97
-3%
|
99
+2%
|
70
-30%
|
58
-17%
|
31
-46%
|
(13)
N/A
|
(41)
-212%
|
(54)
-30%
|
(175)
-227%
|
(201)
-14%
|
67
N/A
|
63
-7%
|
84
+34%
|
49
-42%
|
71
+45%
|
64
-9%
|
152
+135%
|
206
+36%
|
(1 548)
N/A
|
(1 542)
+0%
|
(1 629)
-6%
|
(1 676)
-3%
|
(504)
+70%
|
(524)
-4%
|
(500)
+5%
|
(499)
+0%
|
(541)
-8%
|
(583)
-8%
|
(602)
-3%
|
(641)
-7%
|
(777)
-21%
|
(780)
0%
|
(754)
+3%
|
(752)
+0%
|
(281)
+63%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(13)
|
(14)
|
(9)
|
(8)
|
(7)
|
(2)
|
(1)
|
(1)
|
(3)
|
(9)
|
(14)
|
(17)
|
(16)
|
(16)
|
(49)
|
(47)
|
(45)
|
(39)
|
(13)
|
0
|
(6)
|
4
|
23
|
23
|
16
|
7
|
(14)
|
(14)
|
(13)
|
(14)
|
(26)
|
(26)
|
(27)
|
(28)
|
19
|
|
Income from Continuing Operations |
65
|
64
|
61
|
65
|
83
|
84
|
84
|
86
|
61
|
50
|
24
|
(15)
|
(42)
|
(55)
|
(178)
|
(210)
|
53
|
46
|
68
|
32
|
22
|
17
|
107
|
167
|
(1 561)
|
(1 553)
|
(1 635)
|
(1 672)
|
(481)
|
(501)
|
(484)
|
(492)
|
(556)
|
(597)
|
(615)
|
(655)
|
(803)
|
(806)
|
(781)
|
(780)
|
(263)
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
1
|
2
|
4
|
5
|
5
|
5
|
5
|
5
|
5
|
4
|
3
|
2
|
1
|
1
|
12
|
12
|
12
|
12
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
Net Income (Common) |
64
N/A
|
63
-1%
|
61
-4%
|
64
+6%
|
83
+29%
|
83
+1%
|
83
0%
|
85
+2%
|
60
-29%
|
50
-17%
|
26
-49%
|
(13)
N/A
|
(38)
-192%
|
(50)
-32%
|
(173)
-246%
|
(205)
-18%
|
58
N/A
|
51
-12%
|
73
+44%
|
37
-50%
|
25
-33%
|
19
-22%
|
108
+464%
|
168
+55%
|
(1 548)
N/A
|
(1 541)
+0%
|
(1 623)
-5%
|
(1 660)
-2%
|
(480)
+71%
|
(500)
-4%
|
(483)
+3%
|
(491)
-2%
|
(555)
-13%
|
(596)
-7%
|
(614)
-3%
|
(654)
-6%
|
(802)
-23%
|
(805)
0%
|
(780)
+3%
|
(779)
+0%
|
(262)
+66%
|
|
EPS (Diluted) |
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.13
N/A
|
0.15
+15%
|
0.16
+7%
|
0.16
N/A
|
0.16
N/A
|
0.11
-31%
|
0.09
-18%
|
0.04
-56%
|
-0.03
N/A
|
-0.07
-133%
|
-0.09
-29%
|
-0.31
-244%
|
-0.36
-16%
|
0.1
N/A
|
0.09
-10%
|
0.13
+44%
|
0.06
-54%
|
0.04
-33%
|
0.02
-50%
|
0.16
+700%
|
0.25
+56%
|
-2.31
N/A
|
-2.29
+1%
|
-2.42
-6%
|
-2.48
-2%
|
-0.71
+71%
|
-0.75
-6%
|
-0.72
+4%
|
-0.73
-1%
|
-0.83
-14%
|
-0.89
-7%
|
-0.91
-2%
|
-0.97
-7%
|
-1.19
-23%
|
-1.2
-1%
|
-1.16
+3%
|
-1.16
N/A
|
-0.39
+66%
|