Shenzhen Laibao Hi-Tech Co Ltd
SZSE:002106
Income Statement
Earnings Waterfall
Shenzhen Laibao Hi-Tech Co Ltd
Revenue
|
5.6B
CNY
|
Cost of Revenue
|
-4.8B
CNY
|
Gross Profit
|
832.2m
CNY
|
Operating Expenses
|
-521.2m
CNY
|
Operating Income
|
311m
CNY
|
Other Expenses
|
65m
CNY
|
Net Income
|
376m
CNY
|
Income Statement
Shenzhen Laibao Hi-Tech 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 |
2 001
N/A
|
2 239
+12%
|
2 413
+8%
|
2 304
-5%
|
2 343
+2%
|
2 414
+3%
|
2 454
+2%
|
2 312
-6%
|
2 424
+5%
|
2 304
-5%
|
2 492
+8%
|
3 057
+23%
|
3 354
+10%
|
3 634
+8%
|
3 725
+2%
|
3 916
+5%
|
3 989
+2%
|
4 061
+2%
|
4 284
+6%
|
4 308
+1%
|
4 416
+3%
|
4 495
+2%
|
4 651
+3%
|
4 693
+1%
|
4 802
+2%
|
4 994
+4%
|
5 383
+8%
|
5 992
+11%
|
6 752
+13%
|
7 559
+12%
|
7 745
+2%
|
7 774
+0%
|
7 682
-1%
|
7 370
-4%
|
7 508
+2%
|
6 991
-7%
|
6 153
-12%
|
5 719
-7%
|
5 325
-7%
|
5 428
+2%
|
5 586
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 735)
|
(1 958)
|
(2 112)
|
(2 031)
|
(2 106)
|
(2 238)
|
(2 337)
|
(2 241)
|
(2 425)
|
(2 175)
|
(2 251)
|
(2 677)
|
(2 892)
|
(3 104)
|
(3 204)
|
(3 387)
|
(3 422)
|
(3 521)
|
(3 747)
|
(3 775)
|
(3 860)
|
(3 953)
|
(4 055)
|
(4 042)
|
(4 088)
|
(4 233)
|
(4 516)
|
(5 045)
|
(5 682)
|
(6 332)
|
(6 529)
|
(6 559)
|
(6 609)
|
(6 378)
|
(6 544)
|
(6 167)
|
(5 441)
|
(5 066)
|
(4 669)
|
(4 669)
|
(4 754)
|
|
Gross Profit |
266
N/A
|
281
+6%
|
300
+7%
|
273
-9%
|
237
-13%
|
176
-26%
|
117
-33%
|
70
-40%
|
(1)
N/A
|
128
N/A
|
241
+88%
|
380
+58%
|
462
+21%
|
530
+15%
|
520
-2%
|
529
+2%
|
568
+7%
|
539
-5%
|
537
0%
|
533
-1%
|
556
+4%
|
542
-3%
|
596
+10%
|
651
+9%
|
714
+10%
|
762
+7%
|
867
+14%
|
947
+9%
|
1 070
+13%
|
1 227
+15%
|
1 216
-1%
|
1 214
0%
|
1 074
-12%
|
992
-8%
|
964
-3%
|
824
-15%
|
713
-13%
|
653
-8%
|
656
+0%
|
759
+16%
|
832
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(250)
|
(274)
|
(294)
|
(282)
|
(290)
|
(292)
|
(302)
|
(329)
|
(351)
|
(794)
|
(779)
|
(787)
|
(311)
|
(338)
|
(319)
|
(307)
|
(328)
|
(321)
|
(361)
|
(346)
|
(374)
|
(356)
|
(362)
|
(390)
|
(406)
|
(473)
|
(474)
|
(520)
|
(522)
|
(568)
|
(581)
|
(608)
|
(577)
|
(569)
|
(633)
|
(588)
|
(519)
|
(527)
|
(494)
|
(508)
|
(521)
|
|
Selling, General & Administrative |
(235)
|
(257)
|
(273)
|
(275)
|
(144)
|
(277)
|
(284)
|
(299)
|
(186)
|
(326)
|
(316)
|
(316)
|
(182)
|
(291)
|
(297)
|
(258)
|
(182)
|
(250)
|
(268)
|
(274)
|
(208)
|
(261)
|
(226)
|
(231)
|
(233)
|
(228)
|
(228)
|
(248)
|
(257)
|
(272)
|
(271)
|
(272)
|
(275)
|
(248)
|
(297)
|
(273)
|
(239)
|
(255)
|
(234)
|
(251)
|
(269)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(104)
|
0
|
0
|
(34)
|
(135)
|
0
|
0
|
(79)
|
(172)
|
(143)
|
(192)
|
(205)
|
(195)
|
(208)
|
(216)
|
(235)
|
(271)
|
(312)
|
(316)
|
(330)
|
(311)
|
(307)
|
(321)
|
(307)
|
(278)
|
(265)
|
(263)
|
(263)
|
(251)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(33)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(34)
|
|
Other Operating Expenses |
(15)
|
(17)
|
(21)
|
(8)
|
1
|
(15)
|
(19)
|
(30)
|
(0)
|
(468)
|
(463)
|
(471)
|
0
|
(49)
|
(22)
|
(15)
|
19
|
(72)
|
(93)
|
8
|
43
|
47
|
56
|
47
|
55
|
(37)
|
(30)
|
(38)
|
35
|
16
|
6
|
(6)
|
39
|
(15)
|
(16)
|
(8)
|
30
|
(6)
|
3
|
6
|
33
|
|
Operating Income |
16
N/A
|
8
-53%
|
6
-16%
|
(10)
N/A
|
(53)
-461%
|
(116)
-118%
|
(185)
-59%
|
(259)
-40%
|
(352)
-36%
|
(666)
-89%
|
(539)
+19%
|
(407)
+25%
|
150
N/A
|
192
+28%
|
201
+5%
|
222
+10%
|
240
+8%
|
218
-9%
|
176
-19%
|
187
+6%
|
182
-3%
|
186
+2%
|
234
+26%
|
261
+12%
|
308
+18%
|
289
-6%
|
394
+36%
|
427
+8%
|
548
+29%
|
658
+20%
|
634
-4%
|
607
-4%
|
496
-18%
|
423
-15%
|
331
-22%
|
236
-29%
|
194
-18%
|
127
-35%
|
162
+28%
|
251
+54%
|
311
+24%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
54
|
60
|
58
|
54
|
48
|
44
|
38
|
62
|
75
|
63
|
87
|
65
|
96
|
91
|
43
|
11
|
(59)
|
(101)
|
(20)
|
60
|
76
|
103
|
69
|
61
|
53
|
99
|
72
|
(28)
|
(81)
|
(86)
|
(106)
|
(39)
|
1
|
(23)
|
118
|
204
|
197
|
198
|
181
|
89
|
116
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
0
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
(5)
|
0
|
0
|
(4)
|
17
|
17
|
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
|
|
Total Other Income |
11
|
10
|
20
|
17
|
16
|
16
|
9
|
11
|
22
|
9
|
4
|
7
|
23
|
23
|
15
|
7
|
5
|
1
|
5
|
5
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
4
|
14
|
26
|
27
|
23
|
14
|
2
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(4)
|
|
Pre-Tax Income |
81
N/A
|
78
-4%
|
85
+9%
|
61
-27%
|
10
-84%
|
(61)
N/A
|
(138)
-125%
|
(186)
-35%
|
(637)
-242%
|
(577)
+9%
|
(430)
+25%
|
(317)
+26%
|
269
N/A
|
306
+14%
|
261
-15%
|
242
-7%
|
186
-23%
|
119
-36%
|
162
+36%
|
252
+56%
|
258
+2%
|
289
+12%
|
302
+5%
|
322
+7%
|
319
-1%
|
388
+21%
|
470
+21%
|
413
-12%
|
493
+20%
|
598
+21%
|
549
-8%
|
580
+6%
|
497
-14%
|
396
-20%
|
445
+12%
|
437
-2%
|
389
-11%
|
325
-16%
|
343
+6%
|
340
-1%
|
423
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(10)
|
(7)
|
(9)
|
7
|
11
|
26
|
38
|
29
|
25
|
(14)
|
(33)
|
(46)
|
(53)
|
(44)
|
(42)
|
(37)
|
(27)
|
(23)
|
(30)
|
(31)
|
(33)
|
(36)
|
(40)
|
(36)
|
(45)
|
(50)
|
(42)
|
(54)
|
(65)
|
(49)
|
(51)
|
(4)
|
14
|
(1)
|
7
|
(21)
|
(14)
|
(24)
|
(26)
|
(46)
|
|
Income from Continuing Operations |
68
|
67
|
77
|
53
|
17
|
(50)
|
(112)
|
(149)
|
(609)
|
(553)
|
(444)
|
(350)
|
223
|
253
|
217
|
200
|
149
|
92
|
139
|
222
|
228
|
256
|
266
|
282
|
283
|
342
|
420
|
371
|
439
|
533
|
501
|
529
|
493
|
410
|
444
|
443
|
368
|
311
|
319
|
314
|
376
|
|
Income to Minority Interest |
(2)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(1)
|
2
|
11
|
11
|
7
|
2
|
(11)
|
(12)
|
(10)
|
(8)
|
(8)
|
(8)
|
(6)
|
(5)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
Net Income (Common) |
67
N/A
|
62
-7%
|
73
+18%
|
48
-35%
|
14
-71%
|
(53)
N/A
|
(113)
-114%
|
(147)
-31%
|
(598)
-306%
|
(541)
+9%
|
(437)
+19%
|
(348)
+21%
|
212
N/A
|
241
+14%
|
208
-14%
|
192
-8%
|
141
-26%
|
84
-40%
|
133
+57%
|
218
+64%
|
225
+3%
|
254
+13%
|
265
+4%
|
281
+6%
|
282
+0%
|
341
+21%
|
419
+23%
|
369
-12%
|
438
+19%
|
532
+21%
|
500
-6%
|
527
+6%
|
491
-7%
|
409
-17%
|
443
+8%
|
442
0%
|
367
-17%
|
310
-16%
|
319
+3%
|
314
-2%
|
376
+20%
|
|
EPS (Diluted) |
0.11
N/A
|
0.09
-18%
|
0.1
+11%
|
0.06
-40%
|
0.02
-67%
|
-0.08
N/A
|
-0.16
-100%
|
-0.21
-31%
|
-0.85
-305%
|
-0.77
+9%
|
-0.62
+19%
|
-0.49
+21%
|
0.3
N/A
|
0.35
+17%
|
0.3
-14%
|
0.28
-7%
|
0.2
-29%
|
0.12
-40%
|
0.19
+58%
|
0.31
+63%
|
0.32
+3%
|
0.36
+13%
|
0.37
+3%
|
0.39
+5%
|
0.4
+3%
|
0.48
+20%
|
0.59
+23%
|
0.52
-12%
|
0.62
+19%
|
0.75
+21%
|
0.71
-5%
|
0.75
+6%
|
0.7
-7%
|
0.58
-17%
|
0.63
+9%
|
0.63
N/A
|
0.52
-17%
|
0.44
-15%
|
0.45
+2%
|
0.44
-2%
|
0.53
+20%
|