Luoyang Northglass Technology Co Ltd
SZSE:002613
Income Statement
Earnings Waterfall
Luoyang Northglass Technology Co Ltd
Revenue
|
1.6B
CNY
|
Cost of Revenue
|
-1.2B
CNY
|
Gross Profit
|
407.7m
CNY
|
Operating Expenses
|
-300.6m
CNY
|
Operating Income
|
107.1m
CNY
|
Other Expenses
|
-10m
CNY
|
Net Income
|
97.1m
CNY
|
Income Statement
Luoyang Northglass Technology Co Ltd
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 |
773
N/A
|
826
+7%
|
868
+5%
|
870
+0%
|
869
0%
|
838
-4%
|
837
0%
|
858
+3%
|
841
-2%
|
904
+8%
|
951
+5%
|
927
-3%
|
922
0%
|
877
-5%
|
876
0%
|
895
+2%
|
987
+10%
|
1 134
+15%
|
1 129
0%
|
1 139
+1%
|
1 094
-4%
|
1 015
-7%
|
1 033
+2%
|
1 052
+2%
|
1 117
+6%
|
1 095
-2%
|
1 041
-5%
|
1 075
+3%
|
1 029
-4%
|
1 065
+3%
|
1 204
+13%
|
1 305
+8%
|
1 382
+6%
|
1 699
+23%
|
1 791
+5%
|
1 727
-4%
|
1 774
+3%
|
1 496
-16%
|
1 486
-1%
|
1 646
+11%
|
1 625
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(555)
|
(599)
|
(630)
|
(626)
|
(636)
|
(622)
|
(630)
|
(639)
|
(611)
|
(650)
|
(675)
|
(676)
|
(673)
|
(622)
|
(636)
|
(674)
|
(756)
|
(870)
|
(883)
|
(895)
|
(863)
|
(821)
|
(840)
|
(829)
|
(867)
|
(810)
|
(759)
|
(785)
|
(775)
|
(859)
|
(1 000)
|
(1 118)
|
(1 181)
|
(1 377)
|
(1 453)
|
(1 388)
|
(1 426)
|
(1 190)
|
(1 169)
|
(1 260)
|
(1 217)
|
|
Gross Profit |
218
N/A
|
227
+4%
|
238
+5%
|
243
+2%
|
233
-4%
|
216
-7%
|
207
-4%
|
219
+6%
|
230
+5%
|
254
+11%
|
276
+9%
|
251
-9%
|
249
-1%
|
255
+2%
|
240
-6%
|
222
-8%
|
231
+4%
|
264
+14%
|
246
-7%
|
244
-1%
|
231
-5%
|
195
-16%
|
193
-1%
|
223
+16%
|
250
+12%
|
285
+14%
|
282
-1%
|
290
+3%
|
254
-12%
|
207
-19%
|
204
-1%
|
187
-8%
|
200
+7%
|
323
+61%
|
338
+5%
|
338
0%
|
349
+3%
|
306
-12%
|
316
+3%
|
386
+22%
|
408
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(164)
|
(200)
|
(208)
|
(227)
|
(226)
|
(213)
|
(205)
|
(205)
|
(226)
|
(253)
|
(271)
|
(272)
|
(267)
|
(255)
|
(239)
|
(244)
|
(249)
|
(307)
|
(318)
|
(307)
|
(314)
|
(244)
|
(306)
|
(308)
|
(301)
|
(272)
|
(253)
|
(244)
|
(241)
|
(186)
|
(187)
|
(187)
|
(179)
|
(275)
|
(271)
|
(275)
|
(299)
|
(288)
|
(277)
|
(299)
|
(301)
|
|
Selling, General & Administrative |
(161)
|
(139)
|
(182)
|
(202)
|
(202)
|
(141)
|
(196)
|
(195)
|
(216)
|
(150)
|
(265)
|
(265)
|
(259)
|
(173)
|
(229)
|
(235)
|
(221)
|
(220)
|
(250)
|
(243)
|
(240)
|
(222)
|
(208)
|
(195)
|
(195)
|
(199)
|
(192)
|
(186)
|
(185)
|
(129)
|
(136)
|
(124)
|
(111)
|
(164)
|
(161)
|
(167)
|
(186)
|
(178)
|
(180)
|
(191)
|
(188)
|
|
Research & Development |
0
|
(51)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
(89)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
(19)
|
(72)
|
0
|
0
|
(26)
|
(71)
|
(56)
|
(73)
|
(69)
|
(63)
|
(65)
|
(72)
|
(71)
|
(61)
|
(66)
|
(68)
|
(76)
|
(102)
|
(119)
|
(116)
|
(118)
|
(98)
|
(102)
|
(112)
|
(116)
|
|
Depreciation & Amortization |
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(2)
|
(1)
|
(26)
|
(25)
|
(25)
|
(1)
|
(9)
|
(10)
|
(10)
|
(1)
|
(6)
|
(7)
|
(8)
|
(0)
|
(10)
|
(9)
|
(9)
|
(1)
|
(68)
|
(65)
|
(49)
|
63
|
(41)
|
(41)
|
(38)
|
3
|
5
|
14
|
16
|
18
|
16
|
5
|
8
|
9
|
8
|
8
|
4
|
5
|
4
|
4
|
3
|
|
Operating Income |
54
N/A
|
27
-51%
|
30
+14%
|
16
-47%
|
7
-59%
|
3
-52%
|
1
-55%
|
14
+907%
|
4
-71%
|
1
-66%
|
6
+293%
|
(21)
N/A
|
(17)
+18%
|
0
N/A
|
1
N/A
|
(23)
N/A
|
(18)
+22%
|
(44)
-146%
|
(71)
-64%
|
(63)
+12%
|
(82)
-31%
|
(50)
+40%
|
(113)
-128%
|
(85)
+25%
|
(51)
+40%
|
13
N/A
|
29
+131%
|
46
+58%
|
13
-72%
|
20
+55%
|
17
-16%
|
0
-98%
|
21
+5 084%
|
48
+123%
|
67
+41%
|
63
-6%
|
50
-21%
|
18
-65%
|
39
+122%
|
87
+123%
|
107
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
18
|
17
|
16
|
18
|
16
|
15
|
11
|
9
|
10
|
12
|
14
|
14
|
15
|
16
|
13
|
12
|
10
|
9
|
93
|
97
|
98
|
15
|
61
|
64
|
65
|
17
|
25
|
19
|
11
|
16
|
(3)
|
(1)
|
7
|
19
|
18
|
21
|
23
|
22
|
17
|
17
|
9
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(21)
|
0
|
(1)
|
(1)
|
80
|
0
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(19)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(0)
|
(0)
|
0
|
0
|
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
|
|
Total Other Income |
8
|
9
|
9
|
8
|
6
|
7
|
12
|
13
|
10
|
7
|
4
|
13
|
17
|
19
|
20
|
11
|
11
|
13
|
12
|
13
|
11
|
0
|
(1)
|
(3)
|
(1)
|
4
|
5
|
4
|
1
|
4
|
3
|
4
|
3
|
0
|
0
|
0
|
1
|
2
|
1
|
1
|
0
|
|
Pre-Tax Income |
80
N/A
|
53
-34%
|
55
+4%
|
42
-23%
|
28
-32%
|
26
-10%
|
24
-7%
|
36
+51%
|
24
-32%
|
21
-13%
|
23
+11%
|
5
-78%
|
14
+173%
|
36
+160%
|
35
-4%
|
0
-99%
|
3
+725%
|
(43)
N/A
|
34
N/A
|
47
+37%
|
25
-47%
|
45
+82%
|
(53)
N/A
|
(24)
+54%
|
13
N/A
|
34
+156%
|
58
+71%
|
68
+18%
|
25
-63%
|
21
-17%
|
17
-17%
|
3
-80%
|
31
+801%
|
67
+115%
|
86
+27%
|
85
-1%
|
74
-13%
|
40
-45%
|
57
+40%
|
104
+84%
|
117
+12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(5)
|
(6)
|
(7)
|
(5)
|
(3)
|
(2)
|
(3)
|
(5)
|
1
|
(2)
|
(1)
|
(0)
|
(14)
|
(12)
|
(11)
|
(15)
|
(3)
|
(8)
|
(7)
|
1
|
(13)
|
(7)
|
(8)
|
(19)
|
(1)
|
(1)
|
(6)
|
6
|
(11)
|
(12)
|
(9)
|
(11)
|
(8)
|
(9)
|
(7)
|
(4)
|
(1)
|
(4)
|
(9)
|
(15)
|
|
Income from Continuing Operations |
73
|
48
|
49
|
36
|
23
|
22
|
22
|
33
|
20
|
22
|
22
|
4
|
14
|
22
|
23
|
(11)
|
(12)
|
(46)
|
26
|
40
|
26
|
32
|
(60)
|
(32)
|
(5)
|
33
|
57
|
63
|
31
|
10
|
6
|
(5)
|
20
|
60
|
76
|
78
|
70
|
40
|
53
|
95
|
102
|
|
Income to Minority Interest |
(5)
|
(4)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(2)
|
2
|
1
|
2
|
6
|
3
|
2
|
0
|
(2)
|
(9)
|
(13)
|
(12)
|
(10)
|
(4)
|
5
|
7
|
0
|
(3)
|
(7)
|
(9)
|
(5)
|
2
|
4
|
4
|
5
|
(1)
|
(5)
|
(9)
|
(11)
|
(7)
|
(4)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
68
N/A
|
44
-36%
|
45
+2%
|
31
-31%
|
19
-39%
|
19
-2%
|
19
+1%
|
31
+63%
|
21
-30%
|
23
+9%
|
23
N/A
|
11
-55%
|
16
+56%
|
24
+47%
|
23
-5%
|
(13)
N/A
|
(21)
-62%
|
(59)
-182%
|
14
N/A
|
30
+109%
|
22
-28%
|
37
+72%
|
(54)
N/A
|
(32)
+41%
|
(9)
+72%
|
27
N/A
|
48
+80%
|
58
+20%
|
33
-44%
|
14
-58%
|
10
-26%
|
(0)
N/A
|
19
N/A
|
55
+188%
|
67
+23%
|
67
0%
|
63
-6%
|
36
-44%
|
51
+42%
|
92
+81%
|
97
+6%
|