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Lu Thai Textile Co Ltd
SZSE:000726

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Lu Thai Textile Co Ltd Logo
Lu Thai Textile Co Ltd
SZSE:000726
Watchlist
Price: 7.11 CNY -1.11% Market Closed
Updated: Jun 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

6B
+0.1%
Revenue
Growth Rates:
1 Year
-11%
3 Years
+33%
5 Years
-14%
7 Years
0%
10 Years
-8%
523.6m
+9%
Operating Income
Growth Rates:
1 Year
-17%
3 Years
+1 120%
5 Years
-53%
7 Years
-49%
10 Years
-57%
375.9m
-7%
Net Income
Growth Rates:
1 Year
-58%
3 Years
+451%
5 Years
-56%
7 Years
-54%
10 Years
-63%

Earnings Waterfall
Lu Thai Textile Co Ltd

Revenue
6B CNY
Cost of Revenue
-4.6B CNY
Gross Profit
1.3B CNY
Operating Expenses
-824.1m CNY
Operating Income
523.6m CNY
Other Expenses
-147.7m CNY
Net Income
375.9m CNY

Income Statement
Lu Thai Textile Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024
Revenue
Revenue
6 502
N/A
6 532
+0%
6 413
-2%
6 170
-4%
6 074
-2%
5 997
-1%
6 108
+2%
6 173
+1%
6 028
-2%
6 063
+1%
5 927
-2%
5 991
+1%
5 984
0%
6 156
+3%
6 359
+3%
6 409
+1%
6 653
+4%
6 693
+1%
6 800
+2%
6 879
+1%
6 905
+0%
6 784
-2%
6 667
-2%
6 801
+2%
6 509
-4%
5 903
-9%
5 360
-9%
4 751
-11%
4 492
-5%
4 685
+4%
4 948
+6%
5 238
+6%
5 825
+11%
6 348
+9%
6 878
+8%
6 938
+1%
6 737
-3%
6 449
-4%
6 075
-6%
5 961
-2%
5 966
+0%
Gross Profit
Cost of Revenue
(4 508)
(4 488)
(4 413)
(4 254)
(4 273)
(4 280)
(4 381)
(4 363)
(4 227)
(4 201)
(4 019)
(4 054)
(4 090)
(4 234)
(4 478)
(4 502)
(4 803)
(4 886)
(4 922)
(4 904)
(4 950)
(4 807)
(4 733)
(4 863)
(4 708)
(4 341)
(4 083)
(3 851)
(3 705)
(3 924)
(4 111)
(4 238)
(4 594)
(4 905)
(5 196)
(5 331)
(5 122)
(4 960)
(4 737)
(4 681)
(4 618)
Gross Profit
1 994
N/A
2 045
+3%
2 000
-2%
1 915
-4%
1 800
-6%
1 718
-5%
1 726
+1%
1 811
+5%
1 801
-1%
1 862
+3%
1 908
+2%
1 936
+1%
1 894
-2%
1 922
+1%
1 880
-2%
1 907
+1%
1 850
-3%
1 807
-2%
1 878
+4%
1 975
+5%
1 955
-1%
1 977
+1%
1 934
-2%
1 939
+0%
1 800
-7%
1 562
-13%
1 278
-18%
900
-30%
788
-13%
761
-3%
837
+10%
1 001
+20%
1 231
+23%
1 443
+17%
1 682
+17%
1 607
-4%
1 614
+0%
1 488
-8%
1 338
-10%
1 281
-4%
1 348
+5%
Operating Income
Operating Expenses
(775)
(795)
(816)
(833)
(851)
(852)
(860)
(928)
(898)
(909)
(899)
(911)
(872)
(854)
(847)
(843)
(779)
(760)
(772)
(894)
(845)
(878)
(927)
(964)
(954)
(933)
(880)
(750)
(745)
(706)
(694)
(714)
(769)
(865)
(936)
(858)
(980)
(952)
(898)
(799)
(824)
Selling, General & Administrative
(763)
(784)
(805)
(531)
(832)
(834)
(839)
(572)
(873)
(884)
(869)
(572)
(792)
(613)
(575)
(525)
(391)
(474)
(477)
(611)
(570)
(588)
(607)
(646)
(614)
(608)
(568)
(519)
(459)
(413)
(402)
(457)
(500)
(536)
(546)
(564)
(531)
(528)
(543)
(535)
(541)
Research & Development
0
0
0
(289)
0
0
0
(295)
0
0
0
(290)
0
0
(57)
(328)
(255)
(332)
(329)
(279)
(284)
(289)
(310)
(301)
(300)
(278)
(256)
(219)
(230)
(239)
(248)
(241)
(248)
(236)
(246)
(258)
(281)
(293)
(281)
(223)
(234)
Depreciation & Amortization
0
0
0
(34)
0
0
0
(54)
0
0
0
(42)
0
0
0
(42)
0
0
0
(57)
0
0
0
(70)
0
0
0
(67)
0
0
0
(68)
0
0
0
(75)
0
0
0
(78)
0
Other Operating Expenses
(12)
(11)
(11)
21
(19)
(19)
(21)
(7)
(25)
(24)
(30)
(7)
(80)
(240)
(215)
51
(133)
46
34
54
9
(1)
(10)
53
(41)
(48)
(57)
55
(55)
(54)
(44)
51
(21)
(93)
(144)
39
(168)
(131)
(74)
37
(49)
Operating Income
1 219
N/A
1 249
+2%
1 184
-5%
1 082
-9%
949
-12%
866
-9%
867
+0%
883
+2%
903
+2%
953
+6%
1 010
+6%
1 026
+2%
1 022
0%
1 068
+4%
1 034
-3%
1 064
+3%
1 071
+1%
1 047
-2%
1 106
+6%
1 081
-2%
1 109
+3%
1 099
-1%
1 007
-8%
974
-3%
846
-13%
628
-26%
397
-37%
150
-62%
43
-71%
54
+27%
142
+162%
286
+101%
462
+62%
578
+25%
746
+29%
750
+1%
634
-15%
536
-15%
439
-18%
482
+10%
524
+9%
Pre-Tax Income
Interest Income Expense
(21)
(22)
(16)
(42)
18
29
(2)
(39)
(61)
(100)
(73)
(11)
(30)
(24)
(36)
(54)
(83)
(87)
(120)
(107)
(106)
(97)
(53)
177
183
185
140
(64)
(66)
(38)
5
30
14
85
171
342
367
317
216
(23)
(105)
Non-Reccuring Items
0
0
0
(0)
0
0
0
(3)
0
0
0
(53)
(8)
(8)
(4)
(11)
(1)
(1)
19
(8)
8
9
(15)
(21)
0
(1)
(0)
(4)
59
59
58
49
(3)
1
1
(11)
1
(2)
(5)
(27)
(9)
Gain/Loss on Disposition of Assets
0
0
0
(3)
0
0
(0)
(5)
(10)
(15)
(17)
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
0
Total Other Income
46
54
66
120
120
106
110
47
55
64
33
68
57
53
45
6
8
7
8
3
0
(0)
(8)
(3)
(5)
(5)
3
2
1
1
1
(2)
(6)
(6)
(6)
(2)
(2)
(2)
(2)
5
3
Pre-Tax Income
1 244
N/A
1 281
+3%
1 234
-4%
1 157
-6%
1 086
-6%
1 000
-8%
975
-3%
883
-9%
887
+0%
903
+2%
952
+5%
1 030
+8%
1 041
+1%
1 089
+5%
1 039
-5%
1 005
-3%
996
-1%
966
-3%
1 013
+5%
970
-4%
1 011
+4%
1 012
+0%
931
-8%
1 128
+21%
1 023
-9%
807
-21%
539
-33%
85
-84%
38
-56%
75
+101%
207
+174%
363
+76%
468
+29%
659
+41%
912
+38%
1 079
+18%
1 000
-7%
849
-15%
649
-24%
437
-33%
413
-6%
Net Income
Tax Provision
(184)
(189)
(176)
(178)
(174)
(157)
(151)
(148)
(152)
(170)
(185)
(173)
(169)
(163)
(151)
(121)
(114)
(105)
(114)
(111)
(121)
(123)
(108)
(138)
(125)
(90)
(62)
4
14
9
25
(36)
(51)
(82)
(113)
(106)
(92)
(59)
(60)
(41)
(37)
Income from Continuing Operations
1 060
1 092
1 058
979
912
843
824
736
735
733
767
856
872
926
888
883
882
862
899
858
891
889
823
989
899
717
477
89
51
85
232
327
416
577
798
974
908
790
589
396
376
Income to Minority Interest
(39)
(32)
(25)
(21)
(14)
(17)
(27)
(23)
(25)
(21)
(22)
(48)
(55)
(67)
(66)
(42)
(40)
(38)
(65)
(47)
(43)
(43)
(11)
(37)
(38)
(32)
(17)
8
17
22
17
20
16
11
(2)
(10)
(7)
2
14
7
0
Net Income (Common)
1 021
N/A
1 060
+4%
1 033
-3%
959
-7%
898
-6%
826
-8%
797
-4%
712
-11%
710
0%
712
+0%
745
+5%
809
+9%
818
+1%
859
+5%
822
-4%
841
+2%
842
+0%
824
-2%
834
+1%
812
-3%
847
+4%
846
0%
813
-4%
952
+17%
861
-10%
685
-20%
460
-33%
97
-79%
68
-30%
107
+56%
249
+133%
348
+40%
432
+24%
588
+36%
796
+35%
964
+21%
900
-7%
792
-12%
603
-24%
403
-33%
376
-7%
EPS (Diluted)
1.06
N/A
1.11
+5%
1.08
-3%
1
-7%
0.94
-6%
0.86
-9%
0.83
-3%
0.75
-10%
0.74
-1%
0.74
N/A
0.79
+7%
0.88
+11%
0.88
N/A
0.94
+7%
0.9
-4%
0.91
+1%
0.92
+1%
0.9
-2%
0.91
+1%
0.88
-3%
0.92
+5%
0.98
+7%
0.92
-6%
1.11
+21%
0.99
-11%
0.72
-27%
0.56
-22%
0.11
-80%
0.07
-36%
0.11
+57%
0.23
+109%
0.36
+57%
0.43
+19%
0.58
+35%
0.78
+34%
0.95
+22%
0.94
-1%
0.81
-14%
0.69
-15%
0.42
-39%
0.44
+5%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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