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Hangzhou Lianluo Interactive Information Technology Co Ltd
SZSE:002280

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Hangzhou Lianluo Interactive Information Technology Co Ltd Logo
Hangzhou Lianluo Interactive Information Technology Co Ltd
SZSE:002280
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Price: 1.92 CNY 3.23% Market Closed
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Hangzhou Lianluo Interactive Information Technology Co Ltd

Revenue
11.5B CNY
Cost of Revenue
-10.3B CNY
Gross Profit
1.2B CNY
Operating Expenses
-2B CNY
Operating Income
-796.7m CNY
Other Expenses
-172.1m CNY
Net Income
-968.8m CNY

Income Statement
Hangzhou Lianluo Interactive Information Technology 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
221
N/A
179
-19%
191
+6%
241
+26%
271
+13%
322
+19%
374
+16%
444
+19%
562
+27%
676
+20%
777
+15%
993
+28%
1 078
+9%
1 201
+11%
1 159
-4%
4 382
+278%
8 147
+86%
12 345
+52%
15 993
+30%
16 126
+1%
15 664
-3%
13 989
-11%
14 124
+1%
13 769
-3%
13 715
0%
12 468
-9%
11 025
-12%
12 023
+9%
12 740
+6%
16 156
+27%
17 871
+11%
17 749
-1%
17 274
-3%
16 549
-4%
15 796
-5%
14 384
-9%
13 254
-8%
12 569
-5%
12 007
-4%
11 645
-3%
11 501
-1%
Gross Profit
Cost of Revenue
(171)
(11)
3
8
34
(65)
46
25
(53)
(193)
(223)
(373)
(443)
(642)
(658)
(3 415)
(6 689)
(10 303)
(13 440)
(13 762)
(13 450)
(11 963)
(12 192)
(11 851)
(11 637)
(10 497)
(9 133)
(9 830)
(10 398)
(13 862)
(15 453)
(15 421)
(15 149)
(14 099)
(13 507)
(12 401)
(11 505)
(10 923)
(10 553)
(10 324)
(10 269)
Gross Profit
50
N/A
168
+237%
193
+15%
249
+29%
306
+23%
258
-16%
420
+63%
469
+12%
509
+9%
483
-5%
554
+15%
621
+12%
636
+2%
559
-12%
501
-10%
966
+93%
1 458
+51%
2 042
+40%
2 552
+25%
2 364
-7%
2 214
-6%
2 026
-8%
1 932
-5%
1 918
-1%
2 078
+8%
1 971
-5%
1 892
-4%
2 192
+16%
2 342
+7%
2 293
-2%
2 419
+5%
2 328
-4%
2 125
-9%
2 450
+15%
2 289
-7%
1 983
-13%
1 749
-12%
1 646
-6%
1 454
-12%
1 321
-9%
1 232
-7%
Operating Income
Operating Expenses
(84)
(130)
(129)
(128)
(125)
(61)
(50)
(51)
(65)
(95)
(112)
(183)
(212)
(298)
(374)
(897)
(1 427)
(2 026)
(2 593)
(2 595)
(2 579)
(2 563)
(4 073)
(3 913)
(3 882)
(3 384)
(4 834)
(5 275)
(5 463)
(2 187)
(2 236)
(2 027)
(1 819)
(2 252)
(2 457)
(2 394)
(2 421)
(2 170)
(2 173)
(2 146)
(2 028)
Selling, General & Administrative
(60)
(107)
(126)
(126)
(123)
(43)
(51)
(51)
(62)
(71)
(104)
(178)
(209)
(237)
(335)
(841)
(1 370)
(1 729)
(2 498)
(2 509)
(2 451)
(2 659)
(2 470)
(2 414)
(2 433)
(3 164)
(3 051)
(3 232)
(3 392)
(2 086)
(2 144)
(1 928)
(1 716)
(2 072)
(2 163)
(2 092)
(2 120)
(1 964)
(2 002)
(1 988)
(1 882)
Research & Development
0
(22)
0
0
0
(16)
0
0
0
(24)
0
0
0
(46)
0
0
0
(164)
0
0
(37)
(190)
(129)
(162)
(158)
(137)
(129)
(120)
(111)
(97)
(105)
(106)
(113)
(101)
(99)
(103)
(93)
(109)
(106)
(99)
(100)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
(16)
0
0
0
(122)
0
0
0
(140)
0
0
0
(68)
0
0
0
(62)
0
0
0
(99)
0
0
0
(107)
0
0
0
Other Operating Expenses
(23)
0
(4)
(2)
(2)
(1)
2
(1)
(3)
0
(8)
(5)
(3)
0
(39)
(56)
(58)
(10)
(95)
(86)
(91)
427
(1 474)
(1 338)
(1 291)
(15)
(1 654)
(1 924)
(1 960)
58
13
7
10
20
(194)
(199)
(208)
10
(64)
(58)
(47)
Operating Income
(34)
N/A
38
N/A
64
+69%
121
+89%
181
+49%
197
+9%
370
+88%
417
+13%
443
+6%
388
-12%
442
+14%
437
-1%
423
-3%
261
-38%
126
-52%
70
-45%
31
-56%
16
-48%
(41)
N/A
(231)
-466%
(365)
-58%
(537)
-47%
(2 141)
-299%
(1 995)
+7%
(1 804)
+10%
(1 413)
+22%
(2 942)
-108%
(3 083)
-5%
(3 121)
-1%
107
N/A
183
+71%
301
+64%
306
+2%
198
-35%
(168)
N/A
(411)
-144%
(672)
-64%
(523)
+22%
(718)
-37%
(825)
-15%
(797)
+3%
Pre-Tax Income
Interest Income Expense
7
0
(2)
(5)
(9)
(3)
(8)
(6)
(8)
(11)
(16)
4
31
170
249
182
136
137
202
449
557
450
953
738
575
(401)
(732)
(668)
(582)
172
188
402
(51)
(238)
(351)
(500)
(249)
(461)
(199)
(524)
(366)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
0
0
0
(42)
(1)
(1)
(1)
(1 023)
0
(0)
(0)
(1 673)
0
148
148
(10)
4
4
5
(210)
(1)
0
2
(49)
2
15
13
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
3
0
(1)
(2)
(2)
0
(2)
(2)
(1)
2
3
4
2
(2)
(3)
(12)
(6)
(2)
(1)
7
2
(2)
(0)
1
20
154
153
148
131
(41)
(44)
(120)
(154)
(94)
(116)
(65)
(70)
(117)
(110)
(91)
(64)
Pre-Tax Income
(24)
N/A
39
N/A
62
+59%
114
+85%
169
+48%
194
+15%
360
+85%
410
+14%
435
+6%
379
-13%
429
+13%
445
+4%
456
+2%
403
-12%
373
-8%
239
-36%
160
-33%
109
-32%
159
+46%
225
+42%
194
-14%
(1 114)
N/A
(1 188)
-7%
(1 257)
-6%
(1 209)
+4%
(3 333)
-176%
(3 521)
-6%
(3 454)
+2%
(3 424)
+1%
228
N/A
331
+45%
588
+78%
107
-82%
(344)
N/A
(636)
-85%
(976)
-53%
(989)
-1%
(1 151)
-16%
(1 026)
+11%
(1 424)
-39%
(1 213)
+15%
Net Income
Tax Provision
(4)
(16)
(18)
(24)
(31)
(28)
(55)
(64)
(66)
(58)
(66)
(64)
(69)
(48)
(53)
(53)
(41)
(50)
(58)
(72)
(79)
136
145
155
159
(38)
(15)
0
3
(22)
(22)
(45)
(44)
35
48
94
122
(23)
(29)
(78)
(70)
Income from Continuing Operations
(28)
23
44
90
138
165
304
346
369
321
363
381
387
355
320
186
119
59
101
153
115
(978)
(1 044)
(1 102)
(1 050)
(3 371)
(3 537)
(3 454)
(3 422)
206
309
543
64
(309)
(588)
(882)
(867)
(1 174)
(1 055)
(1 502)
(1 283)
Income to Minority Interest
0
0
0
0
0
0
0
(2)
(3)
(5)
(10)
(11)
(9)
(1)
8
5
5
6
(3)
34
58
309
302
310
262
135
154
94
90
(111)
(152)
(168)
(150)
(87)
(22)
70
160
237
299
342
315
Net Income (Common)
(28)
N/A
23
N/A
44
+90%
90
+106%
138
+53%
165
+20%
304
+84%
344
+13%
367
+7%
316
-14%
354
+12%
370
+5%
379
+2%
354
-6%
328
-7%
191
-42%
124
-35%
65
-48%
98
+51%
187
+91%
173
-8%
(669)
N/A
(742)
-11%
(791)
-7%
(789)
+0%
(3 235)
-310%
(3 382)
-5%
(3 360)
+1%
(3 332)
+1%
95
N/A
157
+65%
375
+139%
(86)
N/A
(396)
-358%
(609)
-54%
(812)
-33%
(708)
+13%
(936)
-32%
(756)
+19%
(1 160)
-53%
(969)
+16%
EPS (Diluted)
-0.05
N/A
0.04
N/A
0.06
+50%
0.13
+117%
0.2
+54%
0.2
N/A
0.17
-15%
0.19
+12%
0.2
+5%
0.18
-10%
0.2
+11%
0.16
-20%
0.19
+19%
0.16
-16%
0.14
-13%
0.08
-43%
0.05
-38%
0.03
-40%
0.04
+33%
0.08
+100%
0.07
-13%
-0.31
N/A
-0.35
-13%
-0.37
-6%
-0.36
+3%
-1.49
-314%
-1.45
+3%
-1.54
-6%
-1.53
+1%
0.04
N/A
0.07
+75%
0.17
+143%
-0.04
N/A
-0.18
-350%
-0.28
-56%
-0.37
-32%
-0.33
+11%
-0.43
-30%
-0.35
+19%
-0.53
-51%
-0.44
+17%

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