LianChuang Electronic Technology Co Ltd
SZSE:002036
Income Statement
Earnings Waterfall
LianChuang Electronic Technology Co Ltd
Revenue
|
10.1B
CNY
|
Cost of Revenue
|
-9.1B
CNY
|
Gross Profit
|
972.5m
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
-207.3m
CNY
|
Other Expenses
|
-232.3m
CNY
|
Net Income
|
-439.7m
CNY
|
Income Statement
LianChuang Electronic Technology Co Ltd
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 |
438
N/A
|
429
-2%
|
415
-3%
|
369
-11%
|
400
+8%
|
1 457
+264%
|
1 596
+10%
|
1 956
+23%
|
2 055
+5%
|
1 423
-31%
|
1 489
+5%
|
1 534
+3%
|
2 119
+38%
|
2 972
+40%
|
3 378
+14%
|
4 384
+30%
|
5 005
+14%
|
5 054
+1%
|
5 284
+5%
|
5 089
-4%
|
4 979
-2%
|
4 802
-4%
|
4 943
+3%
|
5 274
+7%
|
5 531
+5%
|
6 082
+10%
|
6 012
-1%
|
5 919
-2%
|
7 471
+26%
|
7 532
+1%
|
8 838
+17%
|
9 836
+11%
|
8 997
-9%
|
10 558
+17%
|
10 281
-3%
|
10 620
+3%
|
11 340
+7%
|
10 935
-4%
|
10 888
0%
|
10 262
-6%
|
10 122
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(359)
|
(354)
|
(341)
|
(303)
|
(331)
|
(1 135)
|
(1 256)
|
(1 528)
|
(1 598)
|
(1 072)
|
(1 134)
|
(1 175)
|
(1 690)
|
(2 517)
|
(2 911)
|
(3 874)
|
(4 433)
|
(4 388)
|
(4 602)
|
(4 409)
|
(4 302)
|
(4 173)
|
(4 276)
|
(4 537)
|
(4 718)
|
(5 154)
|
(5 126)
|
(5 045)
|
(6 584)
|
(6 678)
|
(7 919)
|
(8 913)
|
(8 116)
|
(9 542)
|
(9 240)
|
(9 492)
|
(10 078)
|
(9 619)
|
(9 677)
|
(9 149)
|
(9 149)
|
|
Gross Profit |
79
N/A
|
75
-5%
|
75
-1%
|
66
-12%
|
69
+5%
|
322
+364%
|
340
+6%
|
428
+26%
|
457
+7%
|
351
-23%
|
355
+1%
|
359
+1%
|
429
+19%
|
455
+6%
|
467
+3%
|
511
+9%
|
572
+12%
|
666
+17%
|
682
+2%
|
680
0%
|
677
0%
|
629
-7%
|
666
+6%
|
737
+11%
|
813
+10%
|
928
+14%
|
886
-5%
|
874
-1%
|
886
+1%
|
854
-4%
|
919
+8%
|
923
+0%
|
880
-5%
|
1 016
+15%
|
1 042
+3%
|
1 128
+8%
|
1 262
+12%
|
1 316
+4%
|
1 211
-8%
|
1 114
-8%
|
973
-13%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(51)
|
(49)
|
(50)
|
(51)
|
(47)
|
(158)
|
(176)
|
(197)
|
(222)
|
(179)
|
(174)
|
(185)
|
(204)
|
(232)
|
(229)
|
(244)
|
(274)
|
(287)
|
(266)
|
(259)
|
(244)
|
(291)
|
(269)
|
(308)
|
(345)
|
(478)
|
(444)
|
(448)
|
(477)
|
(566)
|
(606)
|
(607)
|
(560)
|
(755)
|
(768)
|
(839)
|
(965)
|
(1 015)
|
(1 117)
|
(1 177)
|
(1 180)
|
|
Selling, General & Administrative |
(46)
|
(36)
|
(43)
|
(43)
|
(43)
|
(75)
|
(170)
|
(194)
|
(219)
|
(75)
|
(176)
|
(180)
|
(195)
|
(92)
|
(217)
|
(231)
|
(268)
|
(131)
|
(272)
|
(282)
|
(229)
|
(155)
|
(181)
|
(170)
|
(192)
|
(254)
|
(264)
|
(273)
|
(315)
|
(387)
|
(406)
|
(419)
|
(392)
|
(338)
|
(414)
|
(459)
|
(498)
|
(489)
|
(615)
|
(641)
|
(642)
|
|
Research & Development |
0
|
(5)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(129)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
(43)
|
(123)
|
(113)
|
(169)
|
(180)
|
(207)
|
(201)
|
(192)
|
(201)
|
(235)
|
(302)
|
(292)
|
(270)
|
(369)
|
(404)
|
(454)
|
(533)
|
(443)
|
(564)
|
(573)
|
(576)
|
|
Depreciation & Amortization |
0
|
(8)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(5)
|
(0)
|
(6)
|
(7)
|
(4)
|
(3)
|
(6)
|
(3)
|
(3)
|
(2)
|
2
|
(6)
|
(9)
|
1
|
(12)
|
(13)
|
(6)
|
(9)
|
7
|
23
|
27
|
13
|
25
|
31
|
27
|
15
|
21
|
17
|
39
|
95
|
102
|
104
|
102
|
34
|
50
|
73
|
66
|
95
|
62
|
37
|
38
|
|
Operating Income |
28
N/A
|
26
-5%
|
25
-5%
|
15
-40%
|
22
+46%
|
164
+643%
|
164
+0%
|
232
+41%
|
235
+1%
|
172
-27%
|
181
+5%
|
174
-4%
|
225
+29%
|
222
-1%
|
238
+7%
|
267
+12%
|
298
+12%
|
379
+27%
|
417
+10%
|
421
+1%
|
433
+3%
|
338
-22%
|
398
+18%
|
430
+8%
|
468
+9%
|
450
-4%
|
442
-2%
|
426
-4%
|
409
-4%
|
288
-30%
|
314
+9%
|
316
+1%
|
320
+2%
|
261
-18%
|
274
+5%
|
289
+6%
|
297
+3%
|
302
+1%
|
94
-69%
|
(64)
N/A
|
(207)
-225%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(10)
|
(11)
|
(13)
|
(19)
|
(13)
|
(21)
|
(19)
|
(18)
|
(17)
|
(24)
|
(30)
|
(41)
|
(47)
|
(73)
|
(80)
|
(78)
|
(66)
|
(109)
|
(131)
|
(152)
|
(157)
|
(161)
|
(179)
|
(175)
|
(137)
|
(154)
|
(145)
|
(148)
|
(181)
|
(170)
|
(180)
|
(173)
|
(229)
|
(252)
|
(269)
|
(300)
|
|
Non-Reccuring Items |
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
|
1
|
2
|
5
|
5
|
18
|
(2)
|
(4)
|
(5)
|
(5)
|
(2)
|
(2)
|
(2)
|
|
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 |
3
|
14
|
14
|
23
|
23
|
5
|
11
|
7
|
16
|
34
|
35
|
43
|
44
|
54
|
47
|
32
|
22
|
(1)
|
(3)
|
(2)
|
(3)
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(4)
|
(4)
|
(11)
|
(13)
|
(10)
|
(9)
|
(0)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
22
N/A
|
32
+41%
|
31
0%
|
32
+1%
|
38
+21%
|
159
+315%
|
164
+4%
|
225
+37%
|
232
+3%
|
192
-17%
|
195
+1%
|
197
+1%
|
251
+27%
|
259
+3%
|
261
+1%
|
269
+3%
|
279
+4%
|
332
+19%
|
342
+3%
|
339
-1%
|
353
+4%
|
273
-23%
|
290
+6%
|
300
+3%
|
316
+6%
|
294
-7%
|
281
-4%
|
247
-12%
|
234
-5%
|
152
-35%
|
161
+6%
|
171
+6%
|
173
+1%
|
88
-49%
|
89
+1%
|
94
+7%
|
111
+17%
|
68
-39%
|
(162)
N/A
|
(336)
-108%
|
(510)
-52%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(11)
|
(10)
|
(12)
|
(12)
|
(18)
|
(17)
|
(25)
|
(23)
|
(22)
|
(22)
|
(19)
|
(23)
|
(30)
|
(30)
|
(25)
|
(29)
|
(36)
|
(36)
|
(39)
|
(37)
|
(31)
|
(37)
|
(41)
|
(49)
|
(50)
|
(48)
|
(31)
|
(3)
|
(8)
|
(11)
|
(25)
|
(45)
|
(1)
|
6
|
13
|
18
|
(3)
|
(3)
|
(5)
|
(5)
|
|
Income from Continuing Operations |
15
|
21
|
21
|
19
|
26
|
140
|
147
|
200
|
208
|
170
|
173
|
178
|
228
|
229
|
231
|
244
|
250
|
296
|
306
|
301
|
316
|
242
|
253
|
259
|
268
|
244
|
233
|
216
|
231
|
144
|
150
|
146
|
128
|
87
|
94
|
108
|
129
|
65
|
(165)
|
(340)
|
(516)
|
|
Income to Minority Interest |
(2)
|
(4)
|
(4)
|
(3)
|
(7)
|
0
|
(1)
|
(2)
|
1
|
(8)
|
(8)
|
(11)
|
(12)
|
(19)
|
(19)
|
(20)
|
(22)
|
(12)
|
(11)
|
(4)
|
1
|
4
|
11
|
13
|
19
|
15
|
10
|
9
|
14
|
21
|
27
|
29
|
15
|
26
|
22
|
10
|
(0)
|
28
|
40
|
50
|
76
|
|
Net Income (Common) |
13
N/A
|
17
+29%
|
17
-1%
|
16
-5%
|
19
+16%
|
140
+658%
|
146
+4%
|
198
+36%
|
209
+6%
|
163
-22%
|
165
+2%
|
167
+1%
|
216
+29%
|
211
-2%
|
212
+1%
|
224
+6%
|
228
+2%
|
284
+25%
|
295
+4%
|
297
+1%
|
317
+7%
|
246
-22%
|
264
+7%
|
272
+3%
|
287
+6%
|
260
-9%
|
243
-6%
|
224
-8%
|
245
+9%
|
164
-33%
|
177
+7%
|
175
-1%
|
143
-18%
|
112
-21%
|
116
+4%
|
118
+2%
|
128
+8%
|
93
-28%
|
(125)
N/A
|
(290)
-132%
|
(440)
-52%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.27
+575%
|
0.14
-48%
|
0.37
+164%
|
0.2
-46%
|
0.16
-20%
|
0.16
N/A
|
0.16
N/A
|
0.21
+31%
|
0.21
N/A
|
0.21
N/A
|
0.22
+5%
|
0.23
+5%
|
0.3
+30%
|
0.3
N/A
|
0.31
+3%
|
0.33
+6%
|
0.26
-21%
|
0.27
+4%
|
0.28
+4%
|
0.3
+7%
|
0.28
-7%
|
0.27
-4%
|
0.25
-7%
|
0.27
+8%
|
0.17
-37%
|
0.16
-6%
|
0.18
+13%
|
0.13
-28%
|
0.1
-23%
|
0.1
N/A
|
0.1
N/A
|
0.1
N/A
|
0.09
-10%
|
-0.12
N/A
|
-0.27
-125%
|
-0.41
-52%
|