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Shandong Longji Machinery Co Ltd
SZSE:002363

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Shandong Longji Machinery Co Ltd
SZSE:002363
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Price: 6.77 CNY 0.3%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Shandong Longji Machinery Co Ltd

Revenue
2.2B CNY
Cost of Revenue
-2B CNY
Gross Profit
173.6m CNY
Operating Expenses
-150.7m CNY
Operating Income
22.9m CNY
Other Expenses
20.5m CNY
Net Income
43.3m CNY

Income Statement
Shandong Longji Machinery 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
1 099
N/A
1 132
+3%
1 189
+5%
1 183
-1%
1 213
+3%
1 238
+2%
1 229
-1%
1 342
+9%
1 430
+7%
1 387
-3%
1 513
+9%
1 435
-5%
1 363
-5%
1 472
+8%
1 520
+3%
1 629
+7%
1 707
+5%
1 725
+1%
1 720
0%
1 765
+3%
1 836
+4%
1 901
+4%
1 910
+0%
1 803
-6%
1 697
-6%
1 633
-4%
1 557
-5%
1 535
-1%
1 579
+3%
1 597
+1%
1 646
+3%
1 732
+5%
1 816
+5%
1 960
+8%
2 046
+4%
2 155
+5%
2 281
+6%
2 274
0%
2 282
+0%
2 249
-1%
2 189
-3%
Gross Profit
Cost of Revenue
(885)
(926)
(978)
(977)
(1 006)
(1 017)
(1 014)
(1 116)
(1 206)
(1 172)
(1 272)
(1 204)
(1 130)
(1 215)
(1 280)
(1 371)
(1 437)
(1 430)
(1 433)
(1 471)
(1 531)
(1 586)
(1 609)
(1 524)
(1 445)
(1 396)
(1 351)
(1 338)
(1 370)
(1 447)
(1 502)
(1 611)
(1 714)
(1 790)
(1 870)
(1 990)
(2 102)
(2 141)
(2 134)
(2 092)
(2 016)
Gross Profit
214
N/A
206
-4%
211
+2%
206
-2%
207
+1%
221
+7%
214
-3%
226
+5%
224
-1%
214
-5%
241
+12%
230
-4%
233
+1%
257
+11%
240
-7%
258
+7%
270
+5%
295
+9%
286
-3%
294
+3%
305
+4%
315
+3%
301
-4%
279
-7%
252
-10%
237
-6%
206
-13%
197
-4%
209
+6%
150
-28%
144
-4%
120
-17%
102
-15%
169
+67%
176
+4%
165
-6%
179
+9%
133
-25%
147
+10%
157
+6%
174
+11%
Operating Income
Operating Expenses
(116)
(122)
(122)
(128)
(133)
(149)
(150)
(159)
(166)
(162)
(177)
(170)
(168)
(204)
(176)
(183)
(187)
(207)
(222)
(231)
(251)
(247)
(223)
(204)
(179)
(182)
(167)
(164)
(162)
(96)
(88)
(71)
(73)
(134)
(136)
(154)
(182)
(142)
(157)
(147)
(151)
Selling, General & Administrative
(115)
(114)
(119)
(127)
(129)
(137)
(147)
(150)
(156)
(149)
(158)
(161)
(161)
(181)
(170)
(178)
(184)
(200)
(190)
(198)
(209)
(214)
(203)
(184)
(162)
(161)
(151)
(147)
(144)
(80)
(68)
(43)
(44)
(107)
(104)
(118)
(110)
(91)
(92)
(83)
(85)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(7)
(8)
(10)
(13)
(13)
(9)
(13)
(12)
(12)
(8)
(12)
(20)
(21)
(17)
(22)
(23)
(45)
(29)
(44)
(45)
(43)
Depreciation & Amortization
0
(8)
0
0
0
(12)
0
0
0
(12)
0
0
0
(12)
0
0
0
(10)
0
0
0
(12)
0
0
0
(12)
0
0
0
(11)
0
0
0
(13)
0
0
0
(25)
0
0
0
Other Operating Expenses
(2)
(1)
(4)
(2)
(4)
(1)
(3)
(9)
(11)
(1)
(18)
(9)
(8)
(11)
(6)
(6)
(1)
4
(32)
(34)
(35)
(14)
(11)
(7)
(5)
0
(6)
(6)
(5)
3
(8)
(8)
(8)
3
(10)
(12)
(28)
4
(21)
(20)
(22)
Operating Income
98
N/A
84
-14%
89
+6%
78
-12%
75
-4%
72
-4%
65
-10%
67
+3%
59
-12%
52
-11%
64
+23%
60
-6%
64
+7%
54
-17%
65
+21%
74
+15%
83
+11%
88
+7%
64
-28%
63
-2%
54
-14%
67
+25%
78
+15%
75
-4%
73
-3%
55
-24%
39
-29%
33
-16%
47
+45%
54
+14%
57
+5%
49
-13%
29
-41%
36
+23%
40
+12%
11
-72%
(3)
N/A
(9)
-161%
(10)
-12%
10
N/A
23
+139%
Pre-Tax Income
Interest Income Expense
(46)
(42)
(42)
(30)
(26)
(26)
(23)
(23)
(11)
(3)
(5)
3
(0)
17
6
1
(7)
(4)
(9)
8
29
34
22
19
20
23
37
32
13
(2)
(8)
(18)
(11)
(5)
(10)
27
42
53
51
32
17
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(4)
(4)
(24)
0
1
0
(4)
1
1
1
(3)
0
1
0
0
0
0
0
(1)
0
0
0
(1)
1
1
1
Gain/Loss on Disposition of Assets
0
9
(0)
(0)
0
0
0
0
(0)
9
0
(2)
(2)
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
15
13
21
19
9
8
18
19
18
4
3
3
4
2
1
3
3
0
0
0
(0)
0
(0)
(0)
0
0
(2)
(3)
(3)
1
1
1
1
(0)
(1)
(1)
(1)
0
0
0
0
Pre-Tax Income
68
N/A
64
-6%
68
+7%
67
-2%
57
-15%
54
-6%
60
+11%
62
+3%
65
+6%
63
-3%
63
0%
65
+3%
65
+1%
71
+8%
71
0%
74
+4%
74
0%
61
-18%
55
-10%
71
+30%
82
+15%
98
+19%
99
+2%
94
-5%
94
0%
76
-19%
73
-3%
63
-15%
58
-8%
54
-7%
50
-8%
33
-33%
20
-40%
30
+52%
30
-3%
38
+28%
38
+0%
44
+15%
42
-3%
43
+1%
41
-4%
Net Income
Tax Provision
(13)
(11)
(10)
(10)
(10)
(10)
(12)
(12)
(12)
(10)
(9)
(9)
(10)
(12)
(11)
(11)
(11)
(7)
(6)
(9)
(11)
(20)
(21)
(21)
(21)
(17)
(15)
(13)
(13)
(9)
(8)
(6)
(2)
(1)
(1)
(3)
(2)
(2)
(3)
(3)
(4)
Income from Continuing Operations
55
52
58
56
48
45
48
50
53
53
54
55
56
59
59
63
63
53
49
62
71
78
78
73
72
59
58
50
45
45
41
28
18
29
28
35
36
41
39
40
37
Income to Minority Interest
(1)
1
1
1
1
1
1
2
2
3
3
2
2
1
2
2
2
3
3
2
3
4
4
4
3
3
3
3
4
2
2
3
3
3
2
2
2
4
5
6
6
Net Income (Common)
54
N/A
53
-2%
58
+10%
57
-2%
49
-15%
45
-7%
50
+9%
52
+4%
55
+6%
56
+1%
56
+2%
57
+1%
57
+1%
60
+5%
61
+1%
64
+6%
65
+1%
56
-14%
51
-9%
64
+25%
74
+14%
81
+10%
82
+1%
76
-7%
75
-2%
62
-17%
61
-2%
53
-13%
49
-8%
47
-3%
43
-8%
30
-30%
20
-33%
32
+54%
31
-3%
37
+20%
38
+4%
46
+19%
44
-3%
46
+4%
43
-5%
EPS (Diluted)
0.15
N/A
0.16
+7%
0.16
N/A
0.18
+13%
0.15
-17%
0.13
-13%
0.14
+8%
0.15
+7%
0.16
+7%
0.16
N/A
0.16
N/A
0.15
-6%
0.15
N/A
0.16
+7%
0.15
-6%
0.17
+13%
0.17
N/A
0.14
-18%
0.14
N/A
0.16
+14%
0.18
+13%
0.19
+6%
0.19
N/A
0.18
-5%
0.18
N/A
0.15
-17%
0.15
N/A
0.13
-13%
0.12
-8%
0.11
-8%
0.11
N/A
0.08
-27%
0.05
-38%
0.08
+60%
0.07
-13%
0.09
+29%
0.09
N/A
0.11
+22%
0.11
N/A
0.11
N/A
0.1
-9%

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