Luolai Lifestyle Technology Co Ltd
SZSE:002293
Income Statement
Earnings Waterfall
Luolai Lifestyle Technology Co Ltd
Revenue
|
5.4B
CNY
|
Cost of Revenue
|
-2.9B
CNY
|
Gross Profit
|
2.5B
CNY
|
Operating Expenses
|
-1.8B
CNY
|
Operating Income
|
661.2m
CNY
|
Other Expenses
|
-63.5m
CNY
|
Net Income
|
597.7m
CNY
|
Income Statement
Luolai Lifestyle 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 |
2 600
N/A
|
2 524
-3%
|
2 566
+2%
|
2 559
0%
|
2 682
+5%
|
2 761
+3%
|
2 810
+2%
|
2 899
+3%
|
2 928
+1%
|
2 916
0%
|
2 973
+2%
|
3 009
+1%
|
3 025
+1%
|
3 152
+4%
|
3 447
+9%
|
3 791
+10%
|
4 180
+10%
|
4 662
+12%
|
4 776
+2%
|
4 877
+2%
|
4 931
+1%
|
4 813
-2%
|
4 786
-1%
|
4 803
+0%
|
4 756
-1%
|
4 860
+2%
|
4 609
-5%
|
4 579
-1%
|
4 722
+3%
|
4 911
+4%
|
5 337
+9%
|
5 531
+4%
|
5 652
+2%
|
5 760
+2%
|
5 727
-1%
|
5 616
-2%
|
5 480
-2%
|
5 314
-3%
|
5 267
-1%
|
5 388
+2%
|
5 350
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 508)
|
(1 426)
|
(1 448)
|
(1 440)
|
(1 505)
|
(1 532)
|
(1 556)
|
(1 583)
|
(1 574)
|
(1 510)
|
(1 533)
|
(1 551)
|
(1 554)
|
(1 642)
|
(1 864)
|
(2 072)
|
(2 330)
|
(2 690)
|
(2 753)
|
(2 784)
|
(2 780)
|
(2 689)
|
(2 631)
|
(2 673)
|
(2 693)
|
(2 803)
|
(2 624)
|
(2 600)
|
(2 659)
|
(2 876)
|
(3 082)
|
(3 187)
|
(3 284)
|
(3 290)
|
(3 197)
|
(3 142)
|
(3 068)
|
(3 067)
|
(2 855)
|
(2 903)
|
(2 857)
|
|
Gross Profit |
1 092
N/A
|
1 099
+1%
|
1 118
+2%
|
1 119
+0%
|
1 177
+5%
|
1 229
+4%
|
1 254
+2%
|
1 316
+5%
|
1 354
+3%
|
1 406
+4%
|
1 440
+2%
|
1 458
+1%
|
1 471
+1%
|
1 511
+3%
|
1 583
+5%
|
1 718
+9%
|
1 850
+8%
|
1 972
+7%
|
2 023
+3%
|
2 094
+4%
|
2 151
+3%
|
2 124
-1%
|
2 155
+1%
|
2 131
-1%
|
2 063
-3%
|
2 057
0%
|
1 986
-3%
|
1 978
0%
|
2 063
+4%
|
2 035
-1%
|
2 255
+11%
|
2 344
+4%
|
2 368
+1%
|
2 470
+4%
|
2 531
+2%
|
2 475
-2%
|
2 412
-3%
|
2 246
-7%
|
2 412
+7%
|
2 485
+3%
|
2 493
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(716)
|
(752)
|
(766)
|
(751)
|
(791)
|
(837)
|
(830)
|
(900)
|
(918)
|
(994)
|
(1 035)
|
(1 047)
|
(1 076)
|
(1 133)
|
(1 211)
|
(1 328)
|
(1 388)
|
(1 466)
|
(1 487)
|
(1 566)
|
(1 707)
|
(1 626)
|
(1 676)
|
(1 666)
|
(1 564)
|
(1 488)
|
(1 531)
|
(1 471)
|
(1 481)
|
(1 376)
|
(1 480)
|
(1 550)
|
(1 549)
|
(1 681)
|
(1 771)
|
(1 772)
|
(1 767)
|
(1 620)
|
(1 763)
|
(1 781)
|
(1 832)
|
|
Selling, General & Administrative |
(702)
|
(738)
|
(755)
|
(739)
|
(781)
|
(822)
|
(810)
|
(883)
|
(900)
|
(976)
|
(1 003)
|
(1 013)
|
(1 042)
|
(1 093)
|
(1 162)
|
(1 259)
|
(1 309)
|
(1 379)
|
(1 408)
|
(1 463)
|
(1 537)
|
(1 450)
|
(1 456)
|
(1 426)
|
(1 384)
|
(1 337)
|
(1 328)
|
(1 289)
|
(1 298)
|
(1 251)
|
(1 269)
|
(1 355)
|
(1 359)
|
(1 480)
|
(1 565)
|
(1 522)
|
(1 527)
|
(1 449)
|
(1 487)
|
(1 517)
|
(1 556)
|
|
Research & Development |
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
(13)
|
(25)
|
0
|
0
|
(4)
|
(125)
|
(139)
|
(163)
|
(191)
|
(100)
|
(99)
|
(80)
|
(72)
|
(102)
|
(122)
|
(129)
|
(134)
|
(125)
|
(118)
|
(132)
|
(124)
|
(113)
|
(105)
|
(119)
|
(122)
|
|
Depreciation & Amortization |
0
|
(11)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(93)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(1)
|
(11)
|
(12)
|
(11)
|
(1)
|
(19)
|
(17)
|
(18)
|
(1)
|
(31)
|
(35)
|
(34)
|
(2)
|
(48)
|
(69)
|
(67)
|
(2)
|
(79)
|
(103)
|
(166)
|
(3)
|
(81)
|
(76)
|
10
|
(3)
|
(104)
|
(103)
|
(111)
|
25
|
(89)
|
(66)
|
(56)
|
17
|
(88)
|
(118)
|
(116)
|
36
|
(171)
|
(145)
|
(153)
|
|
Operating Income |
376
N/A
|
346
-8%
|
352
+2%
|
368
+4%
|
386
+5%
|
392
+2%
|
424
+8%
|
417
-2%
|
436
+5%
|
412
-6%
|
405
-2%
|
410
+1%
|
395
-4%
|
377
-4%
|
373
-1%
|
391
+5%
|
461
+18%
|
506
+10%
|
536
+6%
|
528
-2%
|
444
-16%
|
498
+12%
|
479
-4%
|
465
-3%
|
499
+7%
|
570
+14%
|
455
-20%
|
508
+12%
|
582
+15%
|
658
+13%
|
774
+18%
|
794
+2%
|
819
+3%
|
789
-4%
|
759
-4%
|
703
-7%
|
645
-8%
|
626
-3%
|
649
+4%
|
704
+8%
|
661
-6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
26
|
27
|
28
|
32
|
36
|
40
|
34
|
43
|
51
|
70
|
75
|
60
|
49
|
39
|
29
|
26
|
19
|
18
|
27
|
41
|
113
|
52
|
105
|
106
|
57
|
70
|
59
|
62
|
58
|
66
|
49
|
43
|
32
|
56
|
59
|
56
|
61
|
48
|
45
|
42
|
31
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(26)
|
0
|
(1)
|
(1)
|
3
|
0
|
(1)
|
(1)
|
45
|
(0)
|
(0)
|
(0)
|
(38)
|
0
|
(2)
|
(2)
|
(31)
|
0
|
1
|
0
|
(4)
|
(0)
|
1
|
1
|
(5)
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
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
|
0
|
|
Total Other Income |
22
|
19
|
23
|
13
|
13
|
20
|
16
|
27
|
27
|
30
|
29
|
27
|
23
|
29
|
29
|
21
|
30
|
18
|
36
|
40
|
42
|
47
|
35
|
53
|
66
|
77
|
74
|
56
|
40
|
12
|
17
|
3
|
(2)
|
13
|
3
|
1
|
2
|
(1)
|
(6)
|
9
|
2
|
|
Pre-Tax Income |
424
N/A
|
392
-8%
|
403
+3%
|
413
+2%
|
434
+5%
|
452
+4%
|
475
+5%
|
486
+2%
|
515
+6%
|
512
-1%
|
509
0%
|
497
-2%
|
466
-6%
|
420
-10%
|
430
+2%
|
436
+2%
|
508
+16%
|
544
+7%
|
599
+10%
|
608
+2%
|
598
-2%
|
641
+7%
|
618
-4%
|
623
+1%
|
622
0%
|
678
+9%
|
588
-13%
|
624
+6%
|
678
+9%
|
705
+4%
|
840
+19%
|
841
+0%
|
849
+1%
|
854
+1%
|
821
-4%
|
760
-7%
|
709
-7%
|
667
-6%
|
688
+3%
|
756
+10%
|
695
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(58)
|
(60)
|
(58)
|
(60)
|
(62)
|
(54)
|
(57)
|
(58)
|
(62)
|
(89)
|
(91)
|
(103)
|
(103)
|
(81)
|
(80)
|
(81)
|
(108)
|
(91)
|
(112)
|
(105)
|
(91)
|
(96)
|
(86)
|
(91)
|
(95)
|
(119)
|
(102)
|
(105)
|
(118)
|
(112)
|
(137)
|
(138)
|
(131)
|
(135)
|
(126)
|
(102)
|
(91)
|
(94)
|
(98)
|
(122)
|
(100)
|
|
Income from Continuing Operations |
366
|
332
|
345
|
352
|
372
|
398
|
418
|
428
|
452
|
423
|
419
|
394
|
362
|
339
|
350
|
356
|
401
|
453
|
487
|
503
|
507
|
545
|
532
|
532
|
527
|
559
|
486
|
519
|
560
|
593
|
703
|
704
|
718
|
719
|
695
|
658
|
618
|
573
|
590
|
634
|
595
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
(4)
|
(7)
|
(13)
|
(16)
|
(17)
|
(17)
|
(22)
|
(25)
|
(27)
|
(32)
|
(25)
|
(20)
|
(19)
|
(13)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(13)
|
(13)
|
(9)
|
(8)
|
(7)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(3)
|
0
|
1
|
1
|
2
|
|
Net Income (Common) |
366
N/A
|
332
-9%
|
345
+4%
|
352
+2%
|
372
+5%
|
398
+7%
|
416
+4%
|
425
+2%
|
445
+5%
|
410
-8%
|
403
-2%
|
377
-6%
|
346
-8%
|
317
-8%
|
325
+2%
|
328
+1%
|
368
+12%
|
428
+16%
|
468
+9%
|
485
+4%
|
495
+2%
|
535
+8%
|
523
-2%
|
524
+0%
|
516
-2%
|
546
+6%
|
473
-13%
|
506
+7%
|
550
+9%
|
585
+6%
|
697
+19%
|
700
+1%
|
714
+2%
|
713
0%
|
690
-3%
|
654
-5%
|
614
-6%
|
574
-7%
|
591
+3%
|
635
+7%
|
598
-6%
|
|
EPS (Diluted) |
0.48
N/A
|
0.43
-10%
|
0.45
+5%
|
0.46
+2%
|
0.48
+4%
|
0.52
+8%
|
0.54
+4%
|
0.55
+2%
|
0.58
+5%
|
0.53
-9%
|
0.52
-2%
|
0.48
-8%
|
0.44
-8%
|
0.41
-7%
|
0.41
N/A
|
0.42
+2%
|
0.47
+12%
|
0.55
+17%
|
0.59
+7%
|
0.61
+3%
|
0.62
+2%
|
0.66
+6%
|
0.64
-3%
|
0.64
N/A
|
0.62
-3%
|
0.66
+6%
|
0.57
-14%
|
0.61
+7%
|
0.67
+10%
|
0.71
+6%
|
0.85
+20%
|
0.85
N/A
|
0.86
+1%
|
0.85
-1%
|
0.82
-4%
|
0.77
-6%
|
0.72
-6%
|
0.68
-6%
|
0.7
+3%
|
0.76
+9%
|
0.72
-5%
|