Luxshare Precision Industry Co Ltd
SZSE:002475

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Luxshare Precision Industry Co Ltd Logo
Luxshare Precision Industry Co Ltd
SZSE:002475
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Price: 59.43 CNY -0.34% Market Closed
Market Cap: 432.8B CNY

Income Statement

Earnings Waterfall
Luxshare Precision Industry Co Ltd

Revenue
312.5B CNY
Cost of Revenue
-279.3B CNY
Gross Profit
33.2B CNY
Operating Expenses
-20.2B CNY
Operating Income
13.1B CNY
Other Expenses
2.8B CNY
Net Income
15.8B CNY

Income Statement
Luxshare Precision Industry Co Ltd

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Income Statement
Currency: CNY
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
0
0
0
0
0
0
5
0
0
0
8
0
0
0
23
0
0
0
66
0
0
0
67
0
0
0
89
0
0
29
108
0
0
139
211
219
308
341
365
372
387
386
395
474
536
618
656
654
731
857
1 038
1 177
1 322
1 363
1 377
1 410
1 422
1 454
1 463
1 496
0
0
Revenue
739
N/A
815
+10%
1 011
+24%
1 159
+15%
1 609
+39%
2 192
+36%
2 556
+17%
2 811
+10%
2 834
+1%
2 912
+3%
3 147
+8%
3 337
+6%
3 670
+10%
4 039
+10%
4 592
+14%
5 165
+12%
6 011
+16%
6 654
+11%
7 296
+10%
7 751
+6%
8 514
+10%
9 165
+8%
10 139
+11%
10 425
+3%
10 468
+0%
11 571
+11%
13 763
+19%
15 599
+13%
17 297
+11%
19 245
+11%
22 826
+19%
24 298
+6%
26 566
+9%
31 059
+17%
35 850
+15%
39 465
+10%
45 265
+15%
51 555
+14%
62 516
+21%
70 010
+12%
77 526
+11%
84 207
+9%
92 501
+10%
97 006
+5%
104 196
+7%
113 986
+9%
153 946
+35%
174 527
+13%
187 760
+8%
218 186
+16%
214 028
-2%
222 371
+4%
230 038
+3%
224 651
-2%
231 905
+3%
234 370
+1%
237 532
+1%
253 208
+7%
268 795
+6%
278 176
+3%
289 700
+4%
312 532
+8%
Gross Profit
Cost of Revenue
(584)
(654)
(822)
(952)
(1 306)
(1 735)
(2 001)
(2 211)
(2 229)
(2 307)
(2 480)
(2 647)
(2 937)
(3 234)
(3 653)
(4 150)
(4 754)
(5 194)
(5 593)
(5 924)
(6 628)
(7 124)
(7 826)
(8 088)
(8 017)
(8 983)
(10 820)
(12 391)
(13 742)
(15 247)
(18 285)
(19 612)
(21 571)
(25 097)
(28 373)
(31 453)
(36 160)
(41 114)
(50 091)
(56 949)
(62 869)
(67 976)
(75 830)
(79 625)
(86 556)
(96 216)
(135 207)
(154 492)
(166 733)
(194 226)
(188 542)
(196 688)
(204 269)
(199 181)
(206 168)
(207 463)
(209 518)
(224 513)
(241 725)
(249 540)
(260 132)
(279 299)
Gross Profit
155
N/A
160
+3%
189
+18%
206
+9%
302
+47%
457
+51%
554
+21%
600
+8%
605
+1%
606
+0%
667
+10%
691
+4%
734
+6%
805
+10%
939
+17%
1 015
+8%
1 257
+24%
1 459
+16%
1 703
+17%
1 827
+7%
1 886
+3%
2 042
+8%
2 313
+13%
2 338
+1%
2 452
+5%
2 589
+6%
2 943
+14%
3 208
+9%
3 556
+11%
3 999
+12%
4 542
+14%
4 687
+3%
4 995
+7%
5 962
+19%
7 477
+25%
8 011
+7%
9 104
+14%
10 440
+15%
12 425
+19%
13 061
+5%
14 658
+12%
16 232
+11%
16 671
+3%
17 382
+4%
17 640
+1%
17 770
+1%
18 739
+5%
20 035
+7%
21 027
+5%
23 960
+14%
25 486
+6%
25 683
+1%
25 769
+0%
25 470
-1%
25 738
+1%
26 907
+5%
28 014
+4%
28 695
+2%
27 070
-6%
28 636
+6%
29 568
+3%
33 234
+12%
Operating Income
Operating Expenses
(42)
(44)
(45)
(56)
(73)
(96)
(127)
(156)
(178)
(213)
(277)
(287)
(324)
(366)
(460)
(483)
(594)
(678)
(842)
(887)
(941)
(1 043)
(1 158)
(1 122)
(1 225)
(1 356)
(1 652)
(1 741)
(1 894)
(2 167)
(2 496)
(2 569)
(2 820)
(3 208)
(3 891)
(4 180)
(4 601)
(5 231)
(6 505)
(6 781)
(7 666)
(8 432)
(8 534)
(8 906)
(9 091)
(9 941)
(10 575)
(11 255)
(12 089)
(13 139)
(14 287)
(14 689)
(14 786)
(14 919)
(14 346)
(15 580)
(16 337)
(16 669)
(15 634)
(17 212)
(17 549)
(20 181)
Selling, General & Administrative
(41)
(43)
(46)
(54)
(71)
(94)
(127)
(155)
(177)
(212)
(143)
(285)
(323)
(364)
(218)
(470)
(579)
(664)
(379)
(888)
(939)
(1 040)
(499)
(1 116)
(1 220)
(1 350)
(622)
(1 737)
(1 935)
(1 724)
(943)
(1 625)
(1 859)
(1 950)
(1 236)
(1 862)
(1 431)
(1 635)
(2 116)
(2 222)
(2 429)
(2 694)
(2 944)
(3 214)
(3 820)
(4 356)
(4 107)
(4 901)
(4 920)
(5 315)
(5 635)
(5 867)
(6 017)
(5 997)
(5 783)
(6 729)
(7 111)
(7 466)
(6 732)
(7 898)
(8 147)
(9 952)
Research & Development
0
0
0
0
0
0
0
0
0
0
(118)
0
0
0
(204)
0
0
0
(404)
0
0
0
(582)
0
0
0
(932)
0
0
(506)
(1 542)
0
0
(1 278)
(2 356)
(2 270)
(3 160)
(3 665)
(4 092)
(4 715)
(5 365)
(5 957)
(5 310)
(6 079)
(5 806)
(6 080)
(6 089)
(6 968)
(7 652)
(8 036)
(7 553)
(8 706)
(8 534)
(8 396)
(7 117)
(8 150)
(8 682)
(9 042)
(7 650)
(8 792)
(8 930)
(9 729)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(30)
0
0
0
(40)
0
0
0
(59)
0
0
0
(75)
0
0
0
(107)
0
0
0
(377)
0
0
0
(500)
0
0
0
(692)
0
0
0
(1 198)
0
0
0
(1 689)
0
0
0
(2 232)
0
0
0
(2 233)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
(2)
0
(1)
(1)
(8)
(12)
(14)
(14)
(19)
(1)
(4)
(3)
(17)
(8)
(6)
(5)
(22)
(4)
41
63
96
(944)
(961)
18
78
(49)
(8)
71
204
157
128
220
411
388
535
493
820
614
484
212
591
(117)
(235)
(526)
786
(701)
(544)
(161)
981
(522)
(472)
(500)
Operating Income
113
N/A
117
+4%
143
+22%
150
+5%
228
+52%
359
+57%
427
+19%
442
+4%
426
-4%
392
-8%
391
0%
405
+4%
411
+1%
440
+7%
479
+9%
532
+11%
663
+25%
782
+18%
861
+10%
940
+9%
945
+1%
998
+6%
1 156
+16%
1 214
+5%
1 225
+1%
1 231
+0%
1 291
+5%
1 467
+14%
1 661
+13%
1 830
+10%
2 045
+12%
2 115
+3%
2 173
+3%
2 754
+27%
3 586
+30%
3 832
+7%
4 504
+18%
5 209
+16%
5 920
+14%
6 280
+6%
6 991
+11%
7 800
+12%
8 138
+4%
8 476
+4%
8 549
+1%
7 828
-8%
8 164
+4%
8 780
+8%
8 939
+2%
10 821
+21%
11 199
+4%
10 994
-2%
10 984
0%
10 551
-4%
11 392
+8%
11 326
-1%
11 677
+3%
12 026
+3%
11 435
-5%
11 424
0%
12 019
+5%
13 052
+9%
Pre-Tax Income
Interest Income Expense
(1)
(2)
0
2
2
(8)
(13)
(10)
(7)
7
(1)
(14)
(22)
(30)
(8)
48
3
6
(55)
(108)
(38)
(23)
52
23
(16)
(46)
12
(15)
25
40
53
(26)
(19)
(36)
(119)
(185)
(252)
(258)
(117)
(70)
(48)
11
110
85
128
183
52
121
128
(62)
118
7
596
1 235
1 538
2 017
2 273
2 437
4 990
5 712
6 098
6 385
Non-Reccuring Items
1
1
1
3
2
1
(1)
(2)
(2)
0
0
0
0
0
19
0
0
0
(3)
0
0
0
(1)
0
0
0
7
0
14
0
(68)
0
2
4
(195)
8
7
5
(178)
8
19
36
(115)
(6)
(20)
(79)
(67)
(43)
(37)
31
(170)
42
64
66
(86)
147
126
112
(318)
30
43
30
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
(1)
(3)
(4)
(5)
(2)
(1)
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
Total Other Income
3
1
3
3
8
10
12
10
14
13
13
21
23
24
55
50
52
65
62
67
76
67
89
103
91
110
79
72
30
4
8
(39)
(44)
(42)
10
(23)
(50)
(55)
10
(108)
(56)
(62)
3
(19)
(37)
(25)
(6)
(29)
3
(41)
11
7
(5)
41
42
24
25
21
2
(44)
(72)
337
Pre-Tax Income
116
N/A
117
+1%
146
+25%
158
+8%
240
+52%
363
+51%
425
+17%
441
+4%
432
-2%
412
-5%
402
-2%
413
+3%
413
N/A
435
+5%
543
+25%
631
+16%
719
+14%
853
+19%
864
+1%
898
+4%
981
+9%
1 038
+6%
1 293
+25%
1 334
+3%
1 296
-3%
1 293
0%
1 389
+7%
1 521
+10%
1 730
+14%
1 872
+8%
2 039
+9%
2 052
+1%
2 114
+3%
2 680
+27%
3 282
+22%
3 631
+11%
4 208
+16%
4 901
+16%
5 635
+15%
6 111
+8%
6 907
+13%
7 786
+13%
8 136
+4%
8 536
+5%
8 621
+1%
7 907
-8%
8 143
+3%
8 829
+8%
9 034
+2%
10 749
+19%
11 158
+4%
11 050
-1%
11 639
+5%
11 894
+2%
12 885
+8%
13 514
+5%
14 101
+4%
14 596
+4%
16 109
+10%
17 121
+6%
18 088
+6%
19 805
+9%
Net Income
Tax Provision
(13)
(13)
(16)
(19)
(29)
(46)
(55)
(59)
(62)
(64)
(64)
(67)
(61)
(60)
(81)
(91)
(112)
(130)
(125)
(130)
(137)
(148)
(161)
(166)
(166)
(172)
(207)
(235)
(266)
(292)
(291)
(283)
(261)
(368)
(469)
(505)
(630)
(711)
(708)
(793)
(911)
(1 056)
(645)
(710)
(386)
(107)
(322)
(284)
(439)
(878)
(667)
(546)
(562)
(315)
(642)
(798)
(822)
(841)
(1 530)
(1 738)
(1 972)
(2 284)
Income from Continuing Operations
103
104
129
139
211
317
369
382
369
347
338
345
352
376
462
541
608
723
739
768
844
890
1 132
1 168
1 130
1 120
1 182
1 286
1 464
1 581
1 748
1 768
1 852
2 311
2 813
3 127
3 580
4 192
4 927
5 319
5 996
6 730
7 491
7 827
8 235
7 801
7 821
8 546
8 595
9 871
10 491
10 505
11 077
11 579
12 243
12 716
13 279
13 755
14 579
15 383
16 115
17 521
Income to Minority Interest
(11)
(10)
(14)
(16)
(46)
(84)
(112)
(119)
(108)
(94)
(75)
(70)
(73)
(79)
(122)
(156)
(150)
(173)
(109)
(76)
(70)
(38)
(53)
(43)
(32)
(14)
(26)
(27)
(26)
(22)
(57)
(46)
(18)
(46)
(91)
(121)
(181)
(238)
(214)
(239)
(246)
(224)
(266)
(233)
(458)
(565)
(750)
(1 021)
(830)
(1 089)
(1 328)
(1 127)
(1 342)
(1 442)
(1 291)
(1 310)
(1 285)
(1 101)
(1 213)
(1 445)
(1 501)
(1 712)
Net Income (Common)
92
N/A
93
+1%
116
+25%
122
+5%
164
+34%
233
+42%
257
+10%
263
+2%
262
0%
254
-3%
263
+4%
276
+5%
279
+1%
297
+6%
340
+14%
385
+13%
459
+19%
551
+20%
630
+14%
694
+10%
775
+12%
853
+10%
1 079
+26%
1 125
+4%
1 098
-2%
1 107
+1%
1 157
+5%
1 259
+9%
1 438
+14%
1 558
+8%
1 691
+9%
1 722
+2%
1 834
+7%
2 265
+24%
2 723
+20%
3 006
+10%
3 399
+13%
3 954
+16%
4 714
+19%
5 080
+8%
5 750
+13%
6 506
+13%
7 225
+11%
7 594
+5%
7 778
+2%
7 236
-7%
7 071
-2%
7 524
+6%
7 765
+3%
8 781
+13%
9 163
+4%
9 378
+2%
9 735
+4%
10 137
+4%
10 953
+8%
11 406
+4%
11 993
+5%
12 653
+6%
13 366
+6%
13 938
+4%
14 614
+5%
15 809
+8%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.05
N/A
0.04
-20%
0.05
+25%
0.04
-20%
0.04
N/A
0.05
+25%
0.06
+20%
0.09
+50%
0.09
N/A
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.17
+31%
0.18
+6%
0.17
-6%
0.17
N/A
0.18
+6%
0.18
N/A
0.2
+11%
0.22
+10%
0.24
+9%
0.25
+4%
0.27
+8%
0.33
+22%
0.39
+18%
0.43
+10%
0.49
+14%
0.57
+16%
0.68
+19%
0.73
+7%
0.82
+12%
0.93
+13%
1.01
+9%
1.07
+6%
1.1
+3%
0.99
-10%
0.99
N/A
1.06
+7%
1.09
+3%
1.2
+10%
1.28
+7%
1.16
-9%
1.5
+29%
1.42
-5%
1.53
+8%
1.56
+2%
1.63
+4%
1.71
+5%
1.85
+8%
1.92
+4%
1.98
+3%
2.13
+8%