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Shenzhen Laibao Hi-Tech Co Ltd
SZSE:002106

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Shenzhen Laibao Hi-Tech Co Ltd
SZSE:002106
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Price: 10.35 CNY -0.86% Market Closed
Updated: May 15, 2024

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

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Income Statement
Currency: CNY
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%

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