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Luyang Energy-Saving Materials Co Ltd
SZSE:002088

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Luyang Energy-Saving Materials Co Ltd Logo
Luyang Energy-Saving Materials Co Ltd
SZSE:002088
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Price: 14.47 CNY 1.05% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
Luyang Energy-Saving Materials Co Ltd

Revenue
3.3B CNY
Cost of Revenue
-2.3B CNY
Gross Profit
1B CNY
Operating Expenses
-499m CNY
Operating Income
535.4m CNY
Other Expenses
-27.4m CNY
Net Income
507.9m CNY

Income Statement
Luyang Energy-Saving Materials 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
991
N/A
1 027
+4%
1 058
+3%
1 135
+7%
1 181
+4%
1 178
0%
1 166
-1%
1 119
-4%
1 108
-1%
1 133
+2%
1 152
+2%
1 145
-1%
1 179
+3%
1 190
+1%
1 222
+3%
1 337
+9%
1 472
+10%
1 596
+8%
1 637
+3%
1 702
+4%
1 724
+1%
1 842
+7%
1 991
+8%
2 113
+6%
2 093
-1%
2 147
+3%
2 026
-6%
1 999
-1%
2 168
+8%
2 326
+7%
2 602
+12%
2 887
+11%
3 103
+7%
3 164
+2%
3 205
+1%
3 309
+3%
3 333
+1%
3 370
+1%
3 384
+0%
3 335
-1%
3 296
-1%
Gross Profit
Cost of Revenue
(696)
(716)
(745)
(806)
(841)
(833)
(830)
(791)
(786)
(800)
(829)
(821)
(827)
(799)
(844)
(903)
(965)
(1 006)
(1 004)
(1 009)
(1 036)
(1 070)
(1 193)
(1 293)
(1 266)
(1 284)
(1 239)
(1 223)
(1 320)
(1 485)
(1 697)
(1 906)
(2 095)
(2 066)
(2 135)
(2 203)
(2 241)
(2 264)
(2 330)
(2 313)
(2 261)
Gross Profit
295
N/A
311
+5%
312
+1%
329
+5%
340
+3%
345
+1%
336
-3%
328
-3%
321
-2%
333
+4%
323
-3%
324
+0%
352
+9%
390
+11%
379
-3%
434
+15%
507
+17%
590
+16%
633
+7%
693
+10%
688
-1%
772
+12%
798
+3%
821
+3%
827
+1%
863
+4%
787
-9%
776
-1%
848
+9%
841
-1%
905
+8%
980
+8%
1 008
+3%
1 098
+9%
1 070
-3%
1 107
+3%
1 092
-1%
1 106
+1%
1 054
-5%
1 022
-3%
1 034
+1%
Operating Income
Operating Expenses
(195)
(210)
(210)
(232)
(240)
(251)
(249)
(256)
(255)
(262)
(251)
(243)
(254)
(283)
(266)
(279)
(304)
(337)
(342)
(347)
(348)
(433)
(450)
(470)
(488)
(482)
(446)
(460)
(483)
(436)
(422)
(423)
(409)
(505)
(463)
(445)
(440)
(474)
(472)
(495)
(499)
Selling, General & Administrative
(186)
(172)
(195)
(209)
(218)
(217)
(227)
(223)
(228)
(232)
(243)
(257)
(260)
(257)
(271)
(278)
(281)
(325)
(292)
(299)
(321)
(375)
(398)
(410)
(408)
(390)
(366)
(378)
(399)
(318)
(304)
(287)
(271)
(366)
(347)
(339)
(334)
(354)
(347)
(370)
(375)
Research & Development
0
(23)
0
0
0
(17)
0
0
0
(14)
0
0
0
(10)
0
0
(18)
(19)
0
0
(25)
(50)
(44)
(64)
(82)
(75)
(82)
(81)
(81)
(96)
(121)
(139)
(144)
(129)
(131)
(128)
(128)
(121)
(122)
(118)
(118)
Depreciation & Amortization
0
(15)
0
0
0
(17)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
0
(18)
0
0
0
(21)
0
0
0
(23)
0
0
0
(22)
0
0
0
(22)
0
0
0
Other Operating Expenses
(10)
(1)
(15)
(23)
(21)
(0)
(22)
(33)
(26)
(0)
(8)
14
6
(0)
6
(1)
(5)
22
(50)
(48)
(2)
10
(9)
4
2
4
2
(2)
(3)
2
3
3
6
12
15
23
23
23
(3)
(8)
(7)
Operating Income
100
N/A
100
+1%
103
+2%
97
-5%
100
+3%
94
-7%
87
-7%
72
-17%
67
-7%
71
+7%
72
+1%
81
+12%
99
+22%
107
+8%
112
+5%
155
+39%
204
+31%
252
+24%
291
+15%
346
+19%
339
-2%
339
0%
348
+3%
351
+1%
340
-3%
381
+12%
341
-11%
316
-7%
365
+15%
405
+11%
483
+19%
557
+15%
599
+7%
593
-1%
607
+2%
662
+9%
652
-1%
632
-3%
582
-8%
527
-10%
535
+2%
Pre-Tax Income
Interest Income Expense
(12)
(11)
(11)
(10)
(11)
(11)
(12)
(12)
(12)
(11)
(11)
(9)
(6)
(2)
0
0
0
(4)
(3)
5
9
7
10
7
4
2
4
2
1
0
(0)
(3)
(3)
(3)
(7)
3
11
18
19
20
12
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
(1)
(1)
(7)
(3)
(6)
(6)
(8)
0
(0)
0
(3)
0
0
0
13
15
15
15
(3)
0
(0)
(0)
2
26
26
25
Gain/Loss on Disposition of Assets
0
0
(1)
(2)
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
0
0
0
0
(0)
0
0
0
Total Other Income
6
9
8
8
5
5
7
13
17
8
11
12
14
28
29
19
13
5
3
2
3
3
2
9
10
10
10
6
5
8
14
17
18
16
7
7
6
7
8
5
4
Pre-Tax Income
94
N/A
99
+6%
99
-1%
93
-6%
93
+0%
88
-6%
82
-7%
73
-12%
71
-2%
69
-3%
72
+4%
84
+17%
107
+27%
132
+24%
141
+7%
173
+23%
216
+25%
246
+14%
287
+17%
347
+21%
345
0%
340
-1%
360
+6%
367
+2%
353
-4%
390
+10%
355
-9%
325
-9%
371
+14%
426
+15%
511
+20%
586
+15%
628
+7%
602
-4%
608
+1%
672
+11%
670
0%
659
-2%
634
-4%
577
-9%
577
0%
Net Income
Tax Provision
(10)
(13)
(11)
(9)
(11)
(10)
(10)
(9)
(10)
(12)
(14)
(14)
(19)
(27)
(27)
(31)
(36)
(32)
(37)
(46)
(40)
(33)
(34)
(35)
(35)
(50)
(46)
(39)
(49)
(56)
(68)
(76)
(76)
(68)
(66)
(78)
(75)
(77)
(75)
(66)
(69)
Income from Continuing Operations
84
87
87
84
82
79
73
63
61
58
58
70
88
105
114
142
180
214
250
300
305
307
326
332
318
340
310
285
322
370
443
510
552
534
542
594
595
582
559
512
508
Income to Minority Interest
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
0
0
Net Income (Common)
84
N/A
87
+3%
87
+1%
84
-3%
82
-2%
79
-4%
73
-7%
63
-13%
61
-3%
58
-6%
58
+1%
70
+20%
88
+25%
105
+20%
114
+9%
142
+24%
180
+27%
214
+19%
250
+17%
300
+20%
305
+1%
307
+1%
326
+6%
332
+2%
318
-4%
340
+7%
310
-9%
285
-8%
322
+13%
370
+15%
443
+20%
510
+15%
552
+8%
534
-3%
542
+1%
594
+10%
595
+0%
582
-2%
559
-4%
512
-9%
508
-1%
EPS (Diluted)
0.23
N/A
0.25
+9%
0.25
N/A
0.25
N/A
0.25
N/A
0.22
-12%
0.22
N/A
0.19
-14%
0.18
-5%
0.16
-11%
0.17
+6%
0.2
+18%
0.25
+25%
0.3
+20%
0.33
+10%
0.41
+24%
0.52
+27%
0.61
+17%
0.71
+16%
0.85
+20%
0.86
+1%
0.88
+2%
0.92
+5%
0.94
+2%
0.9
-4%
0.96
+7%
0.87
-9%
0.79
-9%
0.89
+13%
1.03
+16%
1.23
+19%
1.02
-17%
1.1
+8%
1.06
-4%
1.08
+2%
1.18
+9%
1.18
N/A
1.15
-3%
1.1
-4%
1
-9%
1
N/A

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