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Luolai Lifestyle Technology Co Ltd
SZSE:002293

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Luolai Lifestyle Technology Co Ltd
SZSE:002293
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Price: 9.16 CNY 1.66% Market Closed
Updated: May 6, 2024

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

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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
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%

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