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LB Group Co Ltd
SZSE:002601

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LB Group Co Ltd
SZSE:002601
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Price: 17.67 CNY -0.11%
Market Cap: ¥42.1B

Income Statement

Earnings Waterfall
LB Group Co Ltd

Income Statement
LB Group Co Ltd

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Income Statement
Currency: CNY
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
24
0
0
0
31
0
0
0
22
0
0
0
26
0
0
0
47
0
0
0
53
0
0
0
90
0
0
42
148
0
0
105
206
166
211
199
183
193
212
228
255
271
285
277
300
297
312
354
424
488
535
559
556
576
598
605
884
884
0
0
Revenue
1 247
N/A
1 557
+25%
1 817
+17%
1 908
+5%
1 906
0%
2 065
+8%
1 969
-5%
1 889
-4%
1 804
-4%
1 516
-16%
1 460
-4%
1 599
+9%
1 723
+8%
1 746
+1%
1 983
+14%
2 022
+2%
2 063
+2%
2 282
+11%
2 347
+3%
2 395
+2%
2 660
+11%
2 673
+0%
2 643
-1%
2 805
+6%
4 184
+49%
5 912
+41%
7 865
+33%
9 735
+24%
10 353
+6%
10 579
+2%
10 684
+1%
10 843
+1%
10 554
-3%
10 751
+2%
10 609
-1%
10 767
+1%
11 420
+6%
12 335
+8%
12 389
+0%
13 043
+5%
14 164
+9%
15 119
+7%
17 675
+17%
19 529
+10%
20 617
+6%
22 038
+7%
23 177
+5%
23 375
+1%
24 155
+3%
25 054
+4%
24 993
0%
26 374
+6%
26 794
+2%
27 111
+1%
27 336
+1%
27 396
+0%
27 539
+1%
27 304
-1%
27 077
-1%
26 105
-4%
Gross Profit
Cost of Revenue
(931)
(1 124)
(1 246)
(1 265)
(1 283)
(1 441)
(1 448)
(1 463)
(1 413)
(1 252)
(1 277)
(1 431)
(1 518)
(1 530)
(1 711)
(1 693)
(1 688)
(1 842)
(1 861)
(1 910)
(2 157)
(2 170)
(2 089)
(2 177)
(2 933)
(3 889)
(4 743)
(5 582)
(5 685)
(5 871)
(6 065)
(6 255)
(6 186)
(6 406)
(6 356)
(6 399)
(6 588)
(7 176)
(7 358)
(8 095)
(9 180)
(10 149)
(11 370)
(12 048)
(12 102)
(13 217)
(14 504)
(15 364)
(16 928)
(18 528)
(18 998)
(20 147)
(19 862)
(19 867)
(20 067)
(20 331)
(20 874)
(21 185)
(21 174)
(20 851)
Gross Profit
316
N/A
433
+37%
571
+32%
644
+13%
623
-3%
624
+0%
522
-16%
426
-18%
391
-8%
264
-32%
183
-31%
168
-8%
205
+22%
216
+5%
272
+26%
328
+21%
375
+14%
440
+17%
485
+10%
485
+0%
503
+4%
502
0%
554
+10%
627
+13%
1 251
+99%
2 022
+62%
3 121
+54%
4 153
+33%
4 668
+12%
4 708
+1%
4 619
-2%
4 588
-1%
4 368
-5%
4 345
-1%
4 254
-2%
4 368
+3%
4 832
+11%
5 159
+7%
5 030
-2%
4 948
-2%
4 984
+1%
4 971
0%
6 305
+27%
7 481
+19%
8 515
+14%
8 820
+4%
8 673
-2%
8 011
-8%
7 227
-10%
6 525
-10%
5 996
-8%
6 227
+4%
6 932
+11%
7 243
+4%
7 269
+0%
7 065
-3%
6 665
-6%
6 120
-8%
5 903
-4%
5 254
-11%
Operating Income
Operating Expenses
(114)
(135)
(156)
(169)
(175)
(177)
(183)
(172)
(176)
(160)
(146)
(164)
(189)
(196)
(232)
(265)
(269)
(316)
(317)
(310)
(331)
(304)
(323)
(350)
(614)
(707)
(949)
(1 251)
(1 414)
(1 417)
(1 370)
(1 330)
(1 522)
(1 437)
(1 494)
(1 445)
(1 557)
(1 597)
(1 653)
(1 716)
(1 470)
(1 261)
(1 475)
(1 783)
(2 820)
(2 927)
(3 047)
(3 030)
(3 091)
(2 765)
(2 847)
(2 877)
(2 787)
(2 541)
(2 312)
(2 257)
(2 884)
(2 769)
(2 763)
(2 720)
Selling, General & Administrative
(106)
(132)
(153)
(166)
(172)
(176)
(182)
(172)
(106)
(155)
(141)
(157)
(128)
(188)
(222)
(251)
(190)
(282)
(297)
(295)
(227)
(314)
(316)
(338)
(455)
(666)
(939)
(1 126)
(983)
(1 121)
(1 082)
(1 081)
(1 083)
(987)
(928)
(884)
(1 145)
(1 259)
(1 286)
(1 303)
(959)
(849)
(915)
(1 066)
(1 643)
(1 834)
(1 874)
(1 844)
(1 915)
(1 799)
(1 785)
(1 833)
(1 699)
(1 694)
(1 584)
(1 591)
(1 637)
(1 451)
(1 493)
(1 427)
Research & Development
0
0
0
0
0
0
0
0
(56)
0
0
0
(47)
0
0
0
(60)
0
0
0
(78)
0
0
0
(116)
0
0
(109)
(419)
0
0
(261)
(380)
(340)
(464)
(465)
(403)
(425)
(457)
(491)
(518)
(530)
(664)
(826)
(983)
(1 165)
(1 246)
(1 263)
(970)
(1 068)
(1 177)
(1 145)
(978)
(1 012)
(883)
(876)
(1 140)
(1 215)
(1 163)
(1 146)
Depreciation & Amortization
0
0
0
0
0
0
0
0
(9)
0
0
0
(10)
0
0
0
(13)
0
0
0
(14)
0
0
0
(36)
0
0
0
(68)
0
0
0
(97)
0
0
0
(107)
0
0
0
(116)
0
0
0
(161)
0
0
0
(186)
0
0
0
(220)
0
0
0
(205)
0
0
0
Other Operating Expenses
(8)
(3)
(3)
(3)
(2)
(1)
(1)
0
(4)
(5)
(5)
(6)
(3)
(9)
(10)
(14)
(4)
(34)
(20)
(15)
(13)
10
(7)
(12)
(6)
(40)
(10)
(16)
56
(295)
(287)
13
39
(110)
(102)
(96)
97
87
90
79
124
118
104
109
(33)
71
74
78
(20)
102
114
101
109
164
154
210
98
(103)
(107)
(146)
Operating Income
202
N/A
297
+47%
415
+40%
475
+14%
448
-6%
448
0%
339
-24%
254
-25%
215
-15%
104
-51%
38
-64%
4
-89%
16
+300%
20
+25%
40
+99%
63
+60%
106
+67%
125
+18%
168
+35%
176
+5%
172
-2%
199
+15%
231
+16%
277
+20%
637
+130%
1 316
+107%
2 172
+65%
2 903
+34%
3 254
+12%
3 291
+1%
3 249
-1%
3 259
+0%
2 846
-13%
2 908
+2%
2 760
-5%
2 924
+6%
3 275
+12%
3 562
+9%
3 377
-5%
3 233
-4%
3 514
+9%
3 710
+6%
4 830
+30%
5 698
+18%
5 694
0%
5 893
+3%
5 626
-5%
4 981
-11%
4 136
-17%
3 761
-9%
3 148
-16%
3 351
+6%
4 145
+24%
4 702
+13%
4 957
+5%
4 807
-3%
3 781
-21%
3 351
-11%
3 139
-6%
2 534
-19%
Pre-Tax Income
Interest Income Expense
(24)
(36)
(39)
(37)
(25)
(20)
(12)
1
(2)
(6)
(7)
1
4
(2)
(8)
(31)
(37)
(45)
(51)
(58)
(46)
(69)
(77)
(82)
(111)
(127)
(139)
(164)
(149)
(188)
(165)
(186)
(132)
(201)
(217)
(179)
(158)
(174)
(227)
(236)
(658)
(674)
(681)
(673)
(134)
(308)
(197)
(153)
(97)
(209)
(234)
(379)
(232)
(361)
(461)
(402)
(684)
(694)
(627)
(677)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
0
0
0
0
0
0
(0)
(5)
(51)
(2)
(3)
(1)
4
(3)
(2)
0
(90)
(8)
(8)
(16)
(43)
(15)
(21)
(11)
(36)
(8)
(3)
(5)
28
(12)
(10)
(12)
(11)
(24)
(33)
(38)
(191)
(31)
(26)
(19)
Gain/Loss on Disposition of Assets
(2)
0
0
0
(4)
0
0
0
0
0
0
0
0
(0)
(0)
0
5
0
0
0
0
0
0
(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
0
0
0
0
0
0
0
0
Total Other Income
11
9
8
2
3
(2)
(1)
(1)
2
5
4
5
8
5
10
14
6
10
5
2
10
10
11
13
14
31
16
12
1
(14)
(0)
3
(2)
26
26
13
(5)
(28)
(35)
(22)
7
(18)
(15)
(25)
(5)
(27)
(27)
(27)
6
(10)
(1)
2
15
1
2
(2)
6
(10)
(14)
(14)
Pre-Tax Income
186
N/A
271
+45%
385
+42%
439
+14%
422
-4%
426
+1%
326
-24%
254
-22%
214
-16%
103
-52%
35
-66%
10
-70%
27
+160%
23
-16%
41
+79%
47
+15%
73
+56%
90
+24%
122
+36%
121
-1%
136
+13%
140
+3%
165
+18%
207
+25%
541
+161%
1 218
+125%
2 047
+68%
2 745
+34%
3 055
+11%
3 087
+1%
3 080
0%
3 074
0%
2 716
-12%
2 729
+0%
2 567
-6%
2 757
+7%
3 022
+10%
3 352
+11%
3 107
-7%
2 959
-5%
2 820
-5%
3 003
+7%
4 113
+37%
4 990
+21%
5 519
+11%
5 550
+1%
5 398
-3%
4 796
-11%
4 073
-15%
3 529
-13%
2 904
-18%
2 962
+2%
3 917
+32%
4 318
+10%
4 465
+3%
4 365
-2%
2 912
-33%
2 615
-10%
2 471
-6%
1 824
-26%
Net Income
Tax Provision
(25)
(38)
(57)
(66)
(62)
(63)
(47)
(36)
(29)
(13)
(3)
0
(3)
(4)
(7)
(8)
(9)
(12)
(18)
(18)
(17)
(17)
(22)
(26)
(81)
(173)
(311)
(421)
(467)
(485)
(474)
(468)
(396)
(399)
(336)
(361)
(418)
(467)
(472)
(464)
(492)
(516)
(657)
(758)
(783)
(767)
(723)
(634)
(536)
(481)
(408)
(505)
(671)
(760)
(845)
(789)
(672)
(621)
(546)
(457)
Income from Continuing Operations
162
233
328
374
359
364
279
218
184
90
32
11
24
19
34
40
64
78
104
102
119
124
144
181
459
1 046
1 735
2 324
2 589
2 602
2 607
2 606
2 320
2 331
2 230
2 397
2 605
2 885
2 636
2 496
2 328
2 488
3 457
4 231
4 735
4 783
4 676
4 162
3 537
3 048
2 495
2 458
3 246
3 559
3 620
3 576
2 240
1 994
1 925
1 367
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(1)
(2)
(6)
(6)
(8)
(10)
(8)
(8)
(17)
(35)
(55)
(81)
(86)
(87)
(74)
(54)
(35)
(20)
(16)
(16)
(11)
(13)
(18)
(18)
(39)
(37)
(26)
(61)
(59)
(106)
(168)
(143)
(117)
(114)
(80)
(69)
(20)
39
66
72
(72)
(90)
(93)
(88)
Net Income (Common)
162
N/A
233
+44%
328
+41%
374
+14%
359
-4%
364
+1%
279
-23%
218
-22%
184
-16%
90
-51%
32
-64%
11
-67%
24
+126%
19
-21%
34
+77%
39
+16%
63
+62%
76
+21%
98
+29%
96
-2%
111
+16%
114
+2%
136
+20%
172
+27%
442
+157%
1 011
+129%
1 681
+66%
2 243
+33%
2 502
+12%
2 515
+1%
2 533
+1%
2 552
+1%
2 286
-10%
2 311
+1%
2 215
-4%
2 381
+8%
2 594
+9%
2 872
+11%
2 617
-9%
2 478
-5%
2 289
-8%
2 451
+7%
3 431
+40%
4 170
+22%
4 676
+12%
4 677
+0%
4 508
-4%
4 019
-11%
3 419
-15%
2 935
-14%
2 415
-18%
2 388
-1%
3 226
+35%
3 598
+12%
3 686
+2%
3 648
-1%
2 169
-41%
1 904
-12%
1 832
-4%
1 279
-30%
EPS (Diluted)
0.25
N/A
0.36
+44%
0.5
+39%
0.57
+14%
0.55
-4%
0.55
N/A
0.42
-24%
0.33
-21%
0.28
-15%
0.14
-50%
0.05
-64%
0.01
-80%
0.04
+300%
0.02
-50%
0.05
+150%
0.06
+20%
0.09
+50%
0.12
+33%
0.15
+25%
0.15
N/A
0.16
+7%
0.16
N/A
0.19
+19%
0.24
+26%
0.43
+79%
0.49
+14%
0.83
+69%
1.1
+33%
1.25
+14%
1.24
-1%
1.25
+1%
1.26
+1%
1.15
-9%
1.16
+1%
1.06
-9%
1.2
+13%
1.29
+8%
1.43
+11%
1.3
-9%
1.22
-6%
1.13
-7%
1.09
-4%
1.61
+48%
2.27
+41%
2.06
-9%
1.97
-4%
2.12
+8%
1.77
-17%
1.49
-16%
1.33
-11%
0.92
-31%
1.06
+15%
1.35
+27%
1.51
+12%
1.5
-1%
1.53
+2%
0.91
-41%
0.79
-13%
0.77
-3%
0.53
-31%
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