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Shandong Longda Meishi Co Ltd
SZSE:002726

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Shandong Longda Meishi Co Ltd
SZSE:002726
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Price: 6.77 CNY -0.59% Market Closed
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Shandong Longda Meishi Co Ltd

Revenue
14.8B CNY
Cost of Revenue
-14.5B CNY
Gross Profit
221.2m CNY
Operating Expenses
-700.1m CNY
Operating Income
-478.9m CNY
Other Expenses
-143.5m CNY
Net Income
-622.4m CNY

Income Statement
Shandong Longda Meishi Co Ltd

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Income Statement
Currency: CNY
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
3 477
N/A
3 559
+2%
3 547
0%
3 653
+3%
3 698
+1%
4 004
+8%
4 270
+7%
4 605
+8%
4 969
+8%
5 122
+3%
5 450
+6%
5 725
+5%
5 810
+1%
6 103
+5%
6 573
+8%
6 938
+6%
7 291
+5%
7 921
+9%
8 778
+11%
9 672
+10%
11 253
+16%
13 762
+22%
16 822
+22%
20 002
+19%
22 325
+12%
24 057
+8%
24 102
+0%
24 336
+1%
23 102
-5%
21 521
-7%
19 510
-9%
16 702
-14%
15 725
-6%
15 434
-2%
16 116
+4%
16 253
+1%
16 028
-1%
14 770
-8%
Gross Profit
Cost of Revenue
(3 186)
(3 258)
(3 251)
(3 364)
(3 413)
(3 693)
(3 927)
(4 232)
(4 524)
(4 651)
(4 972)
(5 217)
(5 307)
(5 625)
(6 074)
(6 415)
(6 796)
(7 393)
(8 159)
(9 026)
(10 502)
(12 893)
(15 869)
(18 930)
(21 127)
(22 550)
(22 530)
(22 700)
(21 529)
(20 360)
(19 658)
(16 618)
(15 730)
(15 453)
(15 421)
(15 587)
(15 768)
(14 549)
Gross Profit
291
N/A
301
+3%
295
-2%
290
-2%
285
-2%
311
+9%
343
+10%
373
+9%
445
+19%
471
+6%
478
+2%
508
+6%
502
-1%
478
-5%
499
+4%
522
+5%
495
-5%
528
+7%
619
+17%
646
+4%
751
+16%
868
+16%
953
+10%
1 072
+13%
1 197
+12%
1 506
+26%
1 572
+4%
1 635
+4%
1 573
-4%
1 161
-26%
(148)
N/A
84
N/A
(6)
N/A
(19)
-220%
695
N/A
666
-4%
259
-61%
221
-15%
Operating Income
Operating Expenses
(177)
(193)
(191)
(195)
(194)
(205)
(237)
(245)
(253)
(251)
(258)
(276)
(293)
(311)
(320)
(340)
(362)
(372)
(409)
(406)
(447)
(526)
(559)
(608)
(617)
(650)
(478)
(457)
(452)
(372)
(541)
(959)
(900)
(871)
(460)
(469)
(686)
(700)
Selling, General & Administrative
(173)
(189)
(180)
(194)
(189)
(201)
(223)
(246)
(254)
(251)
(246)
(262)
(280)
(301)
(315)
(338)
(355)
(374)
(404)
(417)
(449)
(504)
(542)
(583)
(609)
(656)
(463)
(468)
(447)
(370)
(524)
(508)
(493)
(488)
(438)
(452)
(447)
(437)
Research & Development
0
0
(2)
0
0
0
(6)
0
0
0
(4)
0
0
(1)
(4)
0
0
(1)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(5)
(5)
(6)
(8)
(9)
(10)
(10)
(8)
(8)
(9)
(9)
Depreciation & Amortization
0
0
(9)
0
0
0
(7)
0
0
0
(8)
0
0
0
(8)
0
0
0
(10)
0
0
0
(19)
0
0
0
(24)
0
0
0
(25)
0
0
0
(30)
0
0
0
Other Operating Expenses
(4)
(4)
0
(1)
(5)
(4)
0
1
1
(0)
0
(14)
(13)
(9)
7
(0)
(7)
4
7
15
5
(19)
5
(20)
(3)
10
13
16
0
5
16
(443)
(398)
(374)
16
(9)
(230)
(254)
Operating Income
115
N/A
108
-6%
105
-3%
94
-10%
91
-4%
106
+17%
107
+1%
128
+20%
192
+50%
219
+14%
220
+0%
232
+6%
209
-10%
167
-20%
179
+7%
183
+2%
134
-27%
156
+17%
211
+35%
240
+14%
304
+27%
342
+13%
394
+15%
464
+18%
581
+25%
857
+48%
1 094
+28%
1 179
+8%
1 121
-5%
789
-30%
(689)
N/A
(875)
-27%
(906)
-3%
(890)
+2%
236
N/A
196
-17%
(427)
N/A
(479)
-12%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(2)
2
7
9
9
9
10
11
13
13
11
14
15
16
17
10
5
(1)
(32)
(39)
(46)
(64)
(52)
(61)
(63)
(71)
(63)
(67)
(61)
(79)
(68)
(60)
(31)
(18)
(39)
(50)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(5)
7
8
9
3
5
5
4
1
1
0
(0)
1
4
5
6
(14)
(21)
(33)
(36)
(148)
(133)
(156)
(172)
(86)
(64)
(193)
(176)
Gain/Loss on Disposition of Assets
(1)
(2)
5
(2)
(2)
1
(1)
(3)
2
(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
Total Other Income
8
10
5
14
16
15
13
17
11
16
16
12
12
6
4
2
1
3
8
3
6
9
8
14
3
(1)
1
(7)
3
1
(4)
(4)
(4)
(10)
(8)
(8)
(8)
(2)
Pre-Tax Income
115
N/A
111
-3%
112
+1%
108
-3%
112
+4%
131
+17%
128
-2%
151
+18%
215
+42%
245
+14%
244
0%
265
+9%
240
-9%
196
-19%
200
+2%
207
+4%
157
-24%
175
+11%
224
+28%
244
+9%
278
+14%
312
+12%
358
+15%
418
+17%
537
+28%
800
+49%
1 017
+27%
1 080
+6%
1 028
-5%
686
-33%
(901)
N/A
(1 091)
-21%
(1 134)
-4%
(1 132)
+0%
111
N/A
107
-4%
(667)
N/A
(707)
-6%
Net Income
Tax Provision
(8)
(8)
(9)
(10)
(12)
(14)
(12)
(13)
(15)
(16)
(10)
(7)
(2)
4
(2)
(2)
(1)
(5)
(18)
(28)
(45)
(57)
(60)
(71)
(59)
(49)
(43)
(23)
(19)
(20)
53
61
39
40
(11)
(17)
8
14
Income from Continuing Operations
107
103
104
98
100
117
116
139
200
230
235
258
239
200
198
206
156
170
206
216
233
255
297
347
478
751
975
1 057
1 009
666
(848)
(1 030)
(1 095)
(1 092)
100
90
(659)
(693)
Income to Minority Interest
(1)
(1)
(1)
(2)
0
(1)
0
(0)
(1)
(1)
(2)
(3)
(5)
(8)
(10)
(16)
(15)
(20)
(29)
(37)
(47)
(52)
(57)
(43)
(29)
(50)
(69)
(80)
(99)
(46)
189
181
165
155
(24)
(17)
73
70
Net Income (Common)
106
N/A
102
-4%
102
0%
96
-6%
100
+4%
116
+16%
116
+0%
138
+19%
199
+44%
229
+15%
233
+2%
255
+9%
233
-9%
192
-18%
188
-2%
190
+1%
142
-25%
150
+6%
177
+18%
179
+1%
186
+4%
204
+9%
241
+18%
303
+26%
450
+48%
701
+56%
906
+29%
977
+8%
910
-7%
620
-32%
(659)
N/A
(849)
-29%
(930)
-10%
(937)
-1%
75
N/A
73
-3%
(585)
N/A
(622)
-6%

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