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Lontrue Co Ltd
SZSE:300175

Watchlist Manager
Lontrue Co Ltd Logo
Lontrue Co Ltd
SZSE:300175
Watchlist
Price: 5.33 CNY 15.12%
Updated: Apr 29, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

212.3m
-0.4%
Revenue
Growth Rates:
1 Year
-6%
3 Years
-62%
5 Years
-34%
7 Years
-71%
10 Years
-64%
-44.8m
+6%
Operating Income
Growth Rates:
1 Year
+61%
3 Years
+18%
5 Years
-623%
7 Years
-
10 Years
-
-28.9m
+8%
Net Income
Growth Rates:
1 Year
+64%
3 Years
-
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Lontrue Co Ltd

Revenue
212.3m CNY
Cost of Revenue
-181.8m CNY
Gross Profit
30.5m CNY
Operating Expenses
-75.4m CNY
Operating Income
-44.8m CNY
Other Expenses
15.9m CNY
Net Income
-28.9m CNY

Income Statement
Lontrue Co Ltd

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Income Statement
Currency: CNY
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
590
N/A
602
+2%
573
-5%
710
+24%
810
+14%
809
0%
859
+6%
726
-15%
731
+1%
847
+16%
842
0%
807
-4%
740
-8%
589
-20%
494
-16%
445
-10%
431
-3%
380
-12%
373
-2%
379
+2%
323
-15%
349
+8%
413
+18%
445
+8%
439
-1%
567
+29%
493
-13%
540
+9%
560
+4%
298
-47%
295
-1%
184
-38%
140
-24%
247
+76%
232
-6%
228
-1%
226
-1%
216
-5%
215
0%
213
-1%
212
0%
Gross Profit
Cost of Revenue
(509)
(511)
(488)
(586)
(646)
(669)
(716)
(618)
(653)
(725)
(715)
(691)
(624)
(518)
(450)
(413)
(402)
(343)
(340)
(338)
(287)
(301)
(330)
(336)
(327)
(442)
(398)
(456)
(476)
(259)
(260)
(169)
(132)
(210)
(200)
(199)
(198)
(194)
(188)
(184)
(182)
Gross Profit
82
N/A
91
+11%
84
-8%
124
+47%
164
+33%
140
-15%
143
+2%
108
-24%
78
-28%
122
+57%
127
+5%
116
-9%
116
0%
71
-38%
44
-38%
33
-26%
29
-11%
37
+29%
33
-11%
42
+26%
36
-13%
48
+34%
83
+71%
109
+32%
112
+2%
126
+12%
95
-24%
84
-12%
85
+1%
39
-54%
35
-9%
15
-58%
8
-43%
37
+347%
32
-14%
29
-7%
28
-5%
22
-22%
27
+26%
29
+6%
31
+6%
Operating Income
Operating Expenses
(63)
(66)
(61)
(61)
(55)
(47)
(45)
(42)
(48)
(52)
(56)
(49)
(45)
(35)
(23)
(34)
4
(50)
(31)
(40)
(42)
(45)
(58)
(74)
(80)
(110)
(129)
(134)
(139)
(395)
(441)
(442)
(433)
(103)
(149)
(147)
(142)
(57)
(64)
(76)
(75)
Selling, General & Administrative
(62)
(62)
(61)
(55)
(51)
(42)
(41)
(42)
(44)
(47)
(49)
(45)
(42)
(30)
(26)
(30)
(28)
(46)
(35)
(32)
(34)
(41)
(43)
(64)
(69)
(90)
(98)
(104)
(110)
(141)
(192)
(193)
(185)
(80)
(94)
(89)
(84)
(55)
(54)
(66)
(63)
Research & Development
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
(0)
0
0
0
0
(5)
(8)
(10)
(11)
(11)
0
(7)
(4)
(3)
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
(3)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(3)
0
0
0
(13)
0
0
0
(60)
0
0
0
(18)
0
0
0
(4)
0
0
0
Other Operating Expenses
0
(1)
0
(6)
(4)
(1)
(5)
(0)
(4)
(1)
(7)
(4)
(3)
(0)
3
(4)
33
(1)
5
(7)
(9)
(1)
(10)
(2)
(2)
4
(21)
(30)
(23)
(189)
(246)
(249)
(248)
(4)
(55)
(58)
(58)
2
(10)
(10)
(13)
Operating Income
19
N/A
25
+34%
24
-6%
63
+165%
110
+75%
93
-15%
97
+4%
66
-33%
30
-55%
70
+134%
72
+3%
67
-6%
71
+6%
37
-48%
21
-44%
(1)
N/A
33
N/A
(13)
N/A
2
N/A
2
-17%
(6)
N/A
3
N/A
25
+681%
35
+39%
31
-10%
16
-49%
(34)
N/A
(51)
-48%
(55)
-8%
(356)
-553%
(406)
-14%
(427)
-5%
(425)
+1%
(66)
+84%
(117)
-78%
(117)
+0%
(114)
+3%
(35)
+69%
(37)
-4%
(48)
-29%
(45)
+6%
Pre-Tax Income
Interest Income Expense
(6)
(6)
(9)
(8)
(10)
(16)
(18)
(25)
(29)
(31)
(35)
(25)
(22)
(15)
55
51
53
57
(9)
6
60
72
104
60
12
(5)
(33)
(11)
(22)
(16)
(26)
(17)
(11)
(1)
(0)
(1)
1
6
8
10
11
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
21
37
36
0
15
0
15
15
5
0
0
0
(25)
0
0
3
(60)
2
4
2
(9)
0
(0)
2
0
0
0
0
Gain/Loss on Disposition of Assets
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
(3)
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
0
0
5
9
12
12
16
10
0
1
(8)
12
2
2
1
(19)
1
(16)
(16)
(16)
(1)
(1)
(1)
(0)
55
55
72
72
172
170
144
144
(3)
(3)
6
6
(0)
0
(1)
(1)
Pre-Tax Income
15
N/A
19
+25%
15
-18%
60
+290%
108
+82%
89
-18%
92
+3%
57
-38%
11
-80%
39
+246%
37
-5%
34
-8%
61
+80%
44
-28%
114
+159%
88
-23%
67
-23%
60
-11%
(23)
N/A
6
N/A
52
+780%
79
+52%
128
+62%
94
-26%
43
-54%
42
-4%
(12)
N/A
10
N/A
(2)
N/A
(264)
-11 895%
(261)
+1%
(296)
-13%
(289)
+2%
(78)
+73%
(121)
-54%
(112)
+7%
(105)
+6%
(30)
+71%
(30)
+1%
(38)
-27%
(34)
+9%
Net Income
Tax Provision
(0)
(1)
0
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
(6)
(5)
(26)
(26)
(21)
(20)
0
(5)
(18)
(21)
(32)
(20)
(9)
(15)
(6)
(17)
(17)
3
3
7
8
2
(5)
(5)
(6)
(5)
(5)
(2)
(2)
Income from Continuing Operations
15
18
14
59
108
88
91
57
11
38
36
33
55
39
88
62
47
40
(22)
1
34
58
97
74
34
26
(18)
(7)
(19)
(261)
(258)
(289)
(281)
(77)
(126)
(117)
(111)
(35)
(35)
(39)
(36)
Income to Minority Interest
0
0
(0)
(3)
(4)
(1)
(3)
1
3
(2)
(3)
(9)
(14)
(10)
0
0
0
0
0
0
0
0
(3)
(4)
0
12
23
32
37
77
73
74
66
24
34
32
32
7
7
8
7
Net Income (Common)
15
N/A
18
+18%
14
-21%
56
+303%
104
+85%
88
-15%
88
+1%
58
-35%
13
-77%
36
+174%
33
-9%
24
-26%
42
+73%
28
-32%
81
+185%
59
-27%
48
-18%
40
-18%
(22)
N/A
1
N/A
34
+4 150%
59
+72%
93
+59%
70
-25%
35
-51%
38
+11%
6
-85%
25
+337%
18
-27%
(185)
N/A
(185)
0%
(215)
-16%
(216)
0%
(52)
+76%
(91)
-74%
(85)
+6%
(79)
+7%
(28)
+65%
(27)
+1%
(31)
-15%
(29)
+8%
EPS (Diluted)
0.03
N/A
0.04
+33%
0.04
N/A
0.13
+225%
0.23
+77%
0.19
-17%
0.19
N/A
0.12
-37%
0.03
-75%
0.08
+167%
0.07
-13%
0.05
-29%
0.08
+60%
0.06
-25%
0.16
+167%
0.12
-25%
0.1
-17%
0.08
-20%
-0.04
N/A
0.01
N/A
0.08
+700%
0.12
+50%
0.2
+67%
0.15
-25%
0.08
-47%
0.08
N/A
0.01
-88%
0.05
+400%
0.03
-40%
-0.39
N/A
-0.4
-3%
-0.47
-18%
-0.47
N/A
-0.11
+77%
-0.19
-73%
-0.18
+5%
-0.17
+6%
-0.06
+65%
-0.06
N/A
-0.07
-17%
-0.06
+14%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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