Beijing Lirr High-temperature Materials Co Ltd
SZSE:002392

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Beijing Lirr High-temperature Materials Co Ltd Logo
Beijing Lirr High-temperature Materials Co Ltd
SZSE:002392
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Price: 7.56 CNY -0.66% Market Closed
Market Cap: 9B CNY

Income Statement

Earnings Waterfall
Beijing Lirr High-temperature Materials Co Ltd

Revenue
6.8B CNY
Cost of Revenue
-5.9B CNY
Gross Profit
922.1m CNY
Operating Expenses
-605.1m CNY
Operating Income
317m CNY
Other Expenses
39.6m CNY
Net Income
356.6m CNY

Income Statement
Beijing Lirr High-temperature Materials Co Ltd

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Income Statement
Currency: CNY
Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
3
0
0
0
1
0
0
0
2
0
0
0
5
0
0
0
6
0
0
0
10
0
0
0
20
0
0
0
31
0
0
11
40
29
39
36
29
20
13
6
4
4
4
3
4
5
8
14
9
13
0
1
1
0
1
1
7
8
8
10
10
10
0
0
Revenue
545
N/A
580
+6%
630
+9%
674
+7%
708
+5%
746
+5%
803
+8%
861
+7%
920
+7%
993
+8%
1 028
+3%
1 095
+7%
1 101
+1%
1 135
+3%
1 182
+4%
1 288
+9%
1 481
+15%
1 601
+8%
1 762
+10%
1 882
+7%
1 882
0%
1 899
+1%
1 920
+1%
1 823
-5%
1 765
-3%
1 751
-1%
1 770
+1%
1 800
+2%
1 879
+4%
1 946
+4%
2 030
+4%
2 009
-1%
2 288
+14%
2 532
+11%
2 716
+7%
3 115
+15%
3 197
+3%
3 261
+2%
3 329
+2%
3 412
+2%
3 742
+10%
3 994
+7%
4 188
+5%
4 389
+5%
4 311
-2%
4 486
+4%
4 710
+5%
4 890
+4%
4 911
+0%
4 848
-1%
4 924
+2%
4 843
-2%
4 719
-3%
4 797
+2%
4 756
-1%
5 079
+7%
5 649
+11%
5 908
+5%
6 275
+6%
6 549
+4%
6 327
-3%
6 503
+3%
6 616
+2%
6 784
+3%
Gross Profit
Cost of Revenue
(326)
(344)
(386)
(429)
(466)
(507)
(540)
(584)
(624)
(675)
(692)
(723)
(723)
(742)
(771)
(835)
(952)
(1 045)
(1 162)
(1 229)
(1 200)
(1 229)
(1 255)
(1 192)
(1 161)
(1 141)
(1 137)
(1 162)
(1 189)
(1 230)
(1 306)
(1 319)
(1 486)
(1 668)
(1 724)
(1 995)
(2 104)
(2 148)
(2 223)
(2 261)
(2 550)
(2 830)
(3 053)
(3 261)
(3 400)
(3 553)
(3 809)
(4 027)
(4 018)
(4 056)
(4 075)
(4 029)
(3 933)
(3 965)
(3 937)
(4 177)
(4 637)
(4 919)
(5 291)
(5 668)
(5 444)
(5 597)
(5 692)
(5 861)
Gross Profit
219
N/A
236
+8%
244
+3%
245
+0%
242
-1%
239
-1%
264
+10%
276
+5%
296
+7%
319
+8%
336
+5%
372
+11%
378
+2%
393
+4%
411
+5%
453
+10%
529
+17%
556
+5%
600
+8%
653
+9%
682
+4%
669
-2%
665
-1%
631
-5%
604
-4%
609
+1%
633
+4%
638
+1%
691
+8%
717
+4%
724
+1%
691
-5%
802
+16%
864
+8%
992
+15%
1 120
+13%
1 093
-2%
1 113
+2%
1 105
-1%
1 151
+4%
1 192
+4%
1 164
-2%
1 135
-2%
1 128
-1%
911
-19%
933
+2%
900
-3%
863
-4%
893
+3%
792
-11%
849
+7%
814
-4%
787
-3%
832
+6%
820
-1%
902
+10%
1 012
+12%
990
-2%
984
-1%
882
-10%
882
+0%
906
+3%
925
+2%
922
0%
Operating Income
Operating Expenses
(100)
(101)
(108)
(113)
(135)
(148)
(171)
(187)
(193)
(203)
(217)
(235)
(260)
(264)
(277)
(308)
(361)
(366)
(389)
(414)
(477)
(484)
(489)
(483)
(556)
(696)
(701)
(702)
(517)
(520)
(553)
(584)
(669)
(690)
(736)
(789)
(680)
(651)
(648)
(625)
(702)
(655)
(606)
(569)
(418)
(436)
(400)
(368)
(438)
(411)
(468)
(526)
(519)
(554)
(585)
(609)
(549)
(528)
(489)
(396)
(484)
(518)
(600)
(605)
Selling, General & Administrative
(99)
(100)
(105)
(111)
(132)
(145)
(168)
(183)
(188)
(198)
(213)
(230)
(197)
(258)
(271)
(300)
(290)
(353)
(378)
(402)
(354)
(452)
(456)
(451)
(410)
(458)
(461)
(454)
(401)
(474)
(439)
(429)
(464)
(437)
(472)
(507)
(543)
(517)
(529)
(543)
(527)
(444)
(408)
(341)
(217)
(225)
(179)
(145)
(230)
(232)
(248)
(268)
(248)
(287)
(328)
(355)
(360)
(366)
(344)
(347)
(302)
(332)
(370)
(394)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
(61)
0
0
0
(69)
0
0
0
(91)
0
0
0
(110)
0
0
0
(82)
0
0
0
(88)
(32)
0
0
0
(38)
(94)
(126)
(165)
(184)
(184)
(217)
(192)
(196)
(209)
(217)
(188)
(191)
(230)
(267)
(247)
(284)
(275)
(269)
(204)
(268)
(275)
(205)
(244)
(271)
(317)
(288)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(29)
0
0
0
(27)
0
0
0
(23)
0
0
0
(23)
0
0
0
(26)
0
0
0
(22)
0
0
0
(24)
0
0
0
(37)
0
0
0
(43)
0
0
0
(47)
0
0
0
(44)
0
0
0
Other Operating Expenses
(1)
0
(3)
(3)
(2)
(3)
(3)
(4)
(5)
(6)
(4)
(4)
(1)
(6)
(7)
(8)
(2)
(13)
(11)
(11)
(4)
(32)
(33)
(32)
(9)
(238)
(240)
(249)
(10)
(46)
(115)
(155)
(94)
(220)
(264)
(282)
(112)
(96)
(26)
43
13
(28)
(14)
(11)
14
(16)
(12)
(7)
17
11
10
9
19
17
19
15
61
105
130
156
106
86
86
77
Operating Income
119
N/A
135
+14%
135
+1%
131
-3%
107
-18%
91
-15%
92
+1%
90
-2%
103
+15%
116
+12%
119
+3%
137
+15%
119
-14%
129
+9%
134
+3%
145
+9%
168
+16%
190
+13%
211
+11%
239
+13%
205
-15%
185
-10%
176
-5%
148
-16%
48
-68%
(87)
N/A
(68)
+21%
(64)
+5%
173
N/A
197
+14%
171
-13%
106
-38%
132
+24%
174
+31%
256
+47%
331
+29%
413
+25%
462
+12%
457
-1%
526
+15%
490
-7%
509
+4%
530
+4%
560
+6%
493
-12%
497
+1%
501
+1%
494
-1%
455
-8%
380
-16%
380
+0%
288
-24%
268
-7%
278
+4%
235
-15%
292
+24%
463
+58%
461
0%
495
+7%
486
-2%
398
-18%
388
-3%
324
-17%
317
-2%
Pre-Tax Income
Interest Income Expense
(2)
(3)
3
10
18
24
27
27
26
22
15
7
8
9
15
23
25
25
27
27
28
22
14
10
60
40
30
37
10
6
16
47
11
38
40
(1)
14
(7)
(5)
6
24
26
27
15
38
39
31
33
5
(6)
7
19
19
22
21
4
1
(7)
(21)
(24)
(14)
49
71
123
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(140)
0
0
0
(2)
0
0
0
42
0
0
0
(16)
0
1
1
(30)
(3)
(3)
(3)
(11)
(0)
0
0
(21)
1
0
0
(13)
(0)
(1)
2
(14)
3
4
3
(7)
1
0
(2)
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
1
0
0
0
(3)
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
0
0
0
0
0
0
0
0
Total Other Income
2
1
1
0
1
1
2
8
8
8
7
2
3
3
5
8
12
14
14
15
23
24
24
21
1
(7)
(8)
(4)
3
(1)
4
4
6
5
6
7
1
(15)
(16)
(39)
(2)
(32)
(38)
(17)
(3)
(4)
(7)
(11)
(2)
5
9
8
16
2
2
4
(0)
(1)
(3)
(3)
(2)
(2)
(4)
(7)
Pre-Tax Income
118
N/A
133
+13%
139
+5%
141
+2%
125
-12%
116
-7%
120
+4%
124
+3%
137
+11%
146
+6%
141
-3%
146
+3%
129
-12%
142
+10%
154
+9%
176
+15%
207
+17%
229
+11%
252
+10%
281
+11%
246
-12%
230
-6%
214
-7%
179
-16%
(31)
N/A
(55)
-78%
(46)
+16%
(31)
+33%
185
N/A
202
+9%
191
-5%
157
-18%
192
+22%
217
+13%
301
+39%
337
+12%
413
+23%
440
+7%
438
-1%
494
+13%
481
-3%
500
+4%
516
+3%
555
+8%
518
-7%
532
+3%
525
-1%
517
-2%
437
-15%
381
-13%
397
+4%
315
-21%
290
-8%
303
+4%
257
-15%
303
+18%
450
+49%
457
+1%
475
+4%
461
-3%
374
-19%
436
+16%
391
-10%
431
+10%
Net Income
Tax Provision
(19)
(21)
(21)
(23)
(17)
(16)
(17)
(14)
(18)
(19)
(18)
(24)
(18)
(21)
(25)
(27)
(34)
(35)
(38)
(42)
(43)
(37)
(34)
(29)
(15)
(12)
(15)
(19)
(37)
(43)
(39)
(32)
(26)
(32)
(42)
(50)
(79)
(86)
(84)
(89)
(64)
(66)
(68)
(74)
(63)
(62)
(60)
(51)
(38)
(27)
(15)
(10)
(29)
(32)
(27)
(31)
(53)
(51)
(55)
(46)
(42)
(61)
(56)
(66)
Income from Continuing Operations
99
112
118
119
108
101
103
111
120
126
124
122
111
120
130
149
173
194
215
239
203
193
180
151
(46)
(67)
(60)
(49)
148
159
152
125
166
185
259
287
334
354
353
404
417
434
448
481
455
470
465
466
399
353
381
305
261
271
231
272
397
405
420
415
333
375
336
365
Income to Minority Interest
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
0
0
1
1
1
1
1
0
(0)
(1)
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
3
(2)
(2)
(5)
(7)
(6)
(7)
(7)
(11)
(8)
(13)
(14)
(12)
(12)
(8)
Net Income (Common)
97
N/A
110
+13%
116
+6%
117
+1%
107
-9%
100
-7%
103
+3%
110
+8%
120
+9%
127
+5%
124
-2%
123
-1%
112
-9%
121
+8%
130
+7%
149
+15%
173
+16%
194
+12%
214
+11%
239
+12%
203
-15%
193
-5%
180
-7%
150
-16%
(46)
N/A
(67)
-45%
(61)
+9%
(50)
+18%
148
N/A
158
+7%
152
-4%
125
-18%
164
+32%
183
+11%
258
+41%
285
+11%
333
+17%
354
+6%
353
0%
404
+14%
416
+3%
433
+4%
447
+3%
479
+7%
453
-5%
468
+3%
463
-1%
464
+0%
398
-14%
356
-10%
380
+7%
303
-20%
256
-15%
264
+3%
225
-15%
266
+18%
390
+47%
394
+1%
412
+4%
402
-2%
319
-21%
363
+14%
323
-11%
357
+10%
EPS (Diluted)
0.12
N/A
0.14
+17%
0.11
-21%
0.1
-9%
0.11
+10%
0.09
-18%
0.09
N/A
0.1
+11%
0.11
+10%
0.12
+9%
0.12
N/A
0.12
N/A
0.1
-17%
0.12
+20%
0.13
+8%
0.15
+15%
0.15
N/A
0.18
+20%
0.19
+6%
0.2
+5%
0.17
-15%
0.16
-6%
0.15
-6%
0.13
-13%
-0.04
N/A
-0.06
-50%
-0.06
N/A
-0.05
+17%
0.12
N/A
0.13
+8%
0.13
N/A
0.11
-15%
0.14
+27%
0.16
+14%
0.22
+38%
0.24
+9%
0.28
+17%
0.3
+7%
0.3
N/A
0.34
+13%
0.35
+3%
0.36
+3%
0.37
+3%
0.4
+8%
0.38
-5%
0.4
+5%
0.4
N/A
0.4
N/A
0.34
-15%
0.3
-12%
0.32
+7%
0.26
-19%
0.22
-15%
0.22
N/A
0.19
-14%
0.22
+16%
0.33
+50%
0.33
N/A
0.35
+6%
0.34
-3%
0.27
-21%
0.3
+11%
0.27
-10%
0.3
+11%