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CHENG DE LOLO Co Ltd
SZSE:000848

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CHENG DE LOLO Co Ltd Logo
CHENG DE LOLO Co Ltd
SZSE:000848
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Price: 9.47 CNY 0.32%
Updated: May 8, 2024

Income Statement

Earnings Waterfall
CHENG DE LOLO Co Ltd

Revenue
2.8B CNY
Cost of Revenue
-1.6B CNY
Gross Profit
1.2B CNY
Operating Expenses
-414.4m CNY
Operating Income
781.2m CNY
Other Expenses
-156.4m CNY
Net Income
624.7m CNY

Income Statement
CHENG DE LOLO Co Ltd

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Income Statement
Currency: CNY
Sep-2013 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
Revenue
Revenue
2 533
N/A
2 633
+4%
2 636
+0%
2 692
+2%
2 701
+0%
2 703
+0%
2 662
-1%
2 743
+3%
2 728
-1%
2 706
-1%
2 715
+0%
2 595
-4%
2 550
-2%
2 521
-1%
2 058
-18%
2 097
+2%
2 106
+0%
2 112
+0%
2 216
+5%
2 253
+2%
2 226
-1%
2 122
-5%
2 157
+2%
2 199
+2%
2 221
+1%
2 255
+2%
2 173
-4%
1 995
-8%
1 863
-7%
1 861
0%
1 984
+7%
2 224
+12%
2 334
+5%
2 524
+8%
2 669
+6%
2 626
-2%
2 641
+1%
2 692
+2%
2 715
+1%
2 724
+0%
2 756
+1%
Gross Profit
Cost of Revenue
(1 554)
(1 628)
(1 603)
(1 624)
(1 634)
(1 582)
(1 592)
(1 617)
(1 586)
(1 531)
(1 517)
(1 450)
(1 432)
(1 414)
(1 188)
(1 216)
(1 185)
(1 115)
(1 148)
(1 133)
(1 102)
(1 047)
(1 082)
(1 101)
(1 104)
(1 069)
(1 046)
(955)
(905)
(928)
(1 039)
(1 165)
(1 293)
(1 343)
(1 482)
(1 499)
(1 476)
(1 489)
(1 515)
(1 525)
(1 561)
Gross Profit
979
N/A
1 005
+3%
1 034
+3%
1 068
+3%
1 067
0%
1 121
+5%
1 070
-4%
1 126
+5%
1 142
+1%
1 176
+3%
1 198
+2%
1 145
-4%
1 118
-2%
1 107
-1%
870
-21%
882
+1%
921
+5%
997
+8%
1 068
+7%
1 120
+5%
1 124
+0%
1 076
-4%
1 075
0%
1 098
+2%
1 116
+2%
1 187
+6%
1 128
-5%
1 041
-8%
958
-8%
933
-3%
945
+1%
1 059
+12%
1 041
-2%
1 181
+13%
1 187
+0%
1 127
-5%
1 165
+3%
1 203
+3%
1 200
0%
1 198
0%
1 196
0%
Operating Income
Operating Expenses
(552)
(570)
(524)
(554)
(538)
(548)
(513)
(556)
(563)
(579)
(580)
(529)
(492)
(509)
(345)
(343)
(387)
(454)
(486)
(546)
(542)
(551)
(548)
(564)
(578)
(580)
(582)
(519)
(440)
(369)
(362)
(413)
(375)
(466)
(441)
(395)
(424)
(446)
(437)
(423)
(414)
Selling, General & Administrative
(551)
(547)
(523)
(553)
(538)
(518)
(511)
(554)
(560)
(544)
(579)
(527)
(490)
(480)
(343)
(351)
(395)
(438)
(512)
(561)
(557)
(532)
(531)
(543)
(555)
(556)
(563)
(503)
(425)
(352)
(342)
(388)
(347)
(442)
(421)
(376)
(406)
(418)
(410)
(394)
(384)
Research & Development
0
(9)
0
0
0
(14)
0
0
0
(19)
0
0
0
(13)
0
0
0
(12)
0
0
0
(11)
(16)
(20)
(23)
(14)
(13)
(10)
(9)
(10)
(12)
(16)
(18)
(18)
(21)
(19)
(19)
(22)
(23)
(24)
(27)
Depreciation & Amortization
0
(14)
0
0
0
(16)
0
0
0
(16)
0
0
0
(15)
0
0
0
(15)
0
0
0
(14)
0
0
0
(12)
0
0
0
(10)
0
0
0
(10)
0
0
0
(6)
0
0
0
Other Operating Expenses
0
(0)
0
0
0
(0)
(2)
(2)
(2)
0
0
(1)
(1)
0
(2)
9
9
10
26
16
16
7
0
(0)
1
2
(6)
(6)
(6)
3
(8)
(9)
(9)
3
(0)
0
0
0
(4)
(5)
(3)
Operating Income
427
N/A
435
+2%
510
+17%
514
+1%
529
+3%
573
+8%
557
-3%
570
+2%
579
+2%
596
+3%
617
+4%
616
0%
626
+2%
598
-4%
525
-12%
538
+3%
534
-1%
543
+2%
582
+7%
574
-1%
582
+1%
525
-10%
527
+0%
535
+1%
538
+1%
607
+13%
546
-10%
522
-4%
518
-1%
564
+9%
583
+3%
646
+11%
666
+3%
715
+7%
746
+4%
732
-2%
740
+1%
757
+2%
763
+1%
776
+2%
781
+1%
Pre-Tax Income
Interest Income Expense
5
9
9
9
11
12
12
14
15
17
16
19
18
14
15
12
16
18
22
26
23
25
24
21
21
20
21
29
29
33
37
38
40
42
40
39
39
39
38
43
45
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
(1)
(1)
(1)
0
(0)
(1)
(9)
0
0
0
(13)
0
(1)
(1)
(5)
(2)
(2)
(1)
0
0
0
1
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
14
16
14
15
15
13
15
6
6
9
8
8
7
(2)
5
(2)
(1)
0
(17)
(10)
(10)
0
0
0
0
0
0
0
(0)
0
(0)
(0)
(0)
2
1
0
0
(2)
(2)
(0)
1
Pre-Tax Income
446
N/A
459
+3%
533
+16%
537
+1%
555
+3%
598
+8%
584
-2%
589
+1%
600
+2%
623
+4%
642
+3%
644
+0%
650
+1%
608
-6%
545
-10%
548
+1%
548
+0%
561
+2%
587
+5%
589
+0%
595
+1%
549
-8%
552
+0%
555
+1%
559
+1%
618
+11%
567
-8%
552
-3%
547
-1%
585
+7%
621
+6%
683
+10%
705
+3%
753
+7%
785
+4%
770
-2%
778
+1%
795
+2%
800
+1%
818
+2%
828
+1%
Net Income
Tax Provision
(111)
(115)
(135)
(136)
(141)
(148)
(145)
(147)
(149)
(154)
(160)
(160)
(163)
(153)
(137)
(140)
(138)
(142)
(150)
(148)
(149)
(137)
(135)
(132)
(133)
(152)
(139)
(143)
(142)
(152)
(160)
(172)
(173)
(184)
(193)
(187)
(189)
(193)
(194)
(200)
(203)
Income from Continuing Operations
336
344
399
401
414
450
439
443
450
469
482
484
487
456
408
408
410
418
437
441
445
413
417
423
426
466
427
409
405
434
461
512
531
568
592
582
589
602
605
619
625
Income to Minority Interest
(8)
(10)
(11)
(10)
(8)
(7)
(6)
(6)
(6)
(5)
(5)
(5)
(4)
(5)
(4)
(3)
(5)
(5)
(2)
(2)
(1)
0
(0)
(1)
(1)
(1)
(3)
(3)
(3)
(1)
1
1
1
1
1
1
1
0
0
0
(0)
Net Income (Common)
327
N/A
334
+2%
388
+16%
390
+1%
406
+4%
443
+9%
434
-2%
437
+1%
445
+2%
463
+4%
477
+3%
479
+0%
483
+1%
450
-7%
404
-10%
405
+0%
406
+0%
414
+2%
435
+5%
439
+1%
445
+1%
413
-7%
416
+1%
422
+1%
426
+1%
465
+9%
425
-9%
406
-5%
402
-1%
432
+7%
462
+7%
513
+11%
532
+4%
570
+7%
593
+4%
584
-2%
590
+1%
602
+2%
606
+1%
619
+2%
625
+1%
EPS (Diluted)
0.3
N/A
0.31
+3%
0.36
+16%
0.36
N/A
0.37
+3%
0.41
+11%
0.39
-5%
0.4
+3%
0.41
+2%
0.43
+5%
0.45
+5%
0.45
N/A
0.45
N/A
0.42
-7%
0.37
-12%
0.37
N/A
0.37
N/A
0.38
+3%
0.4
+5%
0.4
N/A
0.41
+2%
0.38
-7%
0.39
+3%
0.4
+3%
0.4
N/A
0.43
+7%
0.39
-9%
0.37
-5%
0.37
N/A
0.4
+8%
0.43
+7%
0.48
+12%
0.5
+4%
0.54
+8%
0.56
+4%
0.55
-2%
0.55
N/A
0.57
+4%
0.59
+4%
0.6
+2%
0.62
+3%

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