Hangzhou Lianluo Interactive Information Technology Co Ltd
SZSE:002280
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
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%
|