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Lizhong Sitong Light Alloys Group Co Ltd
SZSE:300428

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Lizhong Sitong Light Alloys Group Co Ltd
SZSE:300428
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Price: 19.67 CNY 0.2% Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Lizhong Sitong Light Alloys Group Co Ltd

Revenue
22.5B CNY
Cost of Revenue
-20.3B CNY
Gross Profit
2.2B CNY
Operating Expenses
-1.4B CNY
Operating Income
801.6m CNY
Other Expenses
-294.3m CNY
Net Income
507.3m CNY

Income Statement
Lizhong Sitong Light Alloys Group Co Ltd

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Income Statement
Currency: CNY
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
387
N/A
568
+47%
746
+31%
723
-3%
753
+4%
799
+6%
899
+13%
987
+10%
1 045
+6%
1 087
+4%
6 263
+476%
7 619
+22%
9 099
+19%
10 502
+15%
6 755
-36%
6 709
-1%
9 927
+48%
11 629
+17%
13 665
+18%
14 860
+9%
12 472
-16%
12 795
+3%
13 392
+5%
14 903
+11%
16 701
+12%
17 444
+4%
18 634
+7%
19 883
+7%
20 020
+1%
21 510
+7%
21 371
-1%
20 956
-2%
22 207
+6%
22 519
+1%
Gross Profit
Cost of Revenue
(335)
(495)
(649)
(628)
(655)
(691)
(772)
(859)
(914)
(955)
(5 073)
(6 221)
(7 415)
(8 522)
(5 483)
(5 420)
(8 424)
(10 030)
(11 837)
(13 134)
(10 936)
(11 247)
(11 966)
(13 459)
(15 166)
(15 993)
(16 901)
(18 186)
(18 324)
(19 563)
(19 351)
(18 949)
(20 055)
(20 297)
Gross Profit
52
N/A
73
+41%
97
+33%
95
-3%
98
+3%
107
+10%
126
+17%
129
+2%
132
+2%
132
N/A
1 190
+805%
1 398
+18%
1 684
+20%
1 979
+18%
1 272
-36%
1 289
+1%
1 503
+17%
1 599
+6%
1 827
+14%
1 726
-6%
1 536
-11%
1 548
+1%
1 426
-8%
1 444
+1%
1 536
+6%
1 451
-6%
1 733
+19%
1 696
-2%
1 696
+0%
1 948
+15%
2 020
+4%
2 007
-1%
2 152
+7%
2 221
+3%
Operating Income
Operating Expenses
(16)
(25)
(36)
(35)
(37)
(39)
(52)
(48)
(44)
(22)
(632)
(745)
(924)
(1 124)
(751)
(746)
(818)
(831)
(973)
(860)
(808)
(842)
(687)
(649)
(643)
(617)
(964)
(939)
(1 015)
(1 197)
(1 319)
(1 327)
(1 437)
(1 420)
Selling, General & Administrative
(16)
(25)
(29)
(34)
(35)
(37)
(42)
(45)
(48)
(52)
(454)
(530)
(630)
(741)
(508)
(488)
(562)
(593)
(750)
(635)
(624)
(638)
(515)
(490)
(441)
(415)
(672)
(619)
(657)
(736)
(808)
(802)
(883)
(892)
Research & Development
0
0
(5)
0
0
0
(4)
0
0
0
(241)
(304)
(376)
(447)
(284)
(283)
(330)
(344)
(360)
(394)
(356)
(368)
(314)
(361)
(409)
(444)
(524)
(582)
(605)
(664)
(633)
(690)
(719)
(748)
Depreciation & Amortization
0
0
(2)
0
0
0
(2)
0
0
0
(5)
0
0
0
(5)
0
0
0
(37)
0
0
0
(36)
0
0
0
(41)
0
0
0
(43)
0
0
0
Other Operating Expenses
1
(0)
0
(1)
(2)
(2)
(4)
(3)
4
30
67
89
82
64
46
26
74
105
175
168
171
165
178
202
207
242
274
261
247
203
164
165
165
220
Operating Income
36
N/A
48
+32%
61
+28%
59
-3%
60
+2%
68
+13%
74
+8%
81
+9%
88
+8%
110
+25%
558
+408%
653
+17%
760
+16%
855
+13%
521
-39%
544
+4%
685
+26%
768
+12%
855
+11%
866
+1%
727
-16%
706
-3%
739
+5%
796
+8%
892
+12%
834
-7%
769
-8%
757
-2%
681
-10%
751
+10%
700
-7%
680
-3%
715
+5%
802
+12%
Pre-Tax Income
Interest Income Expense
(1)
2
4
6
6
1
5
(1)
(4)
(4)
(87)
(104)
(119)
(129)
(62)
(69)
(97)
(56)
(55)
(76)
(52)
(125)
(138)
(156)
(187)
(204)
(204)
(229)
(183)
(192)
(161)
(159)
(187)
(220)
Non-Reccuring Items
0
0
0
0
0
0
(4)
0
0
0
(2)
(2)
(2)
(2)
(6)
(1)
11
12
(2)
17
4
4
(26)
(1)
(1)
(1)
(15)
(3)
(2)
(2)
(3)
0
(1)
(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
0
1
0
0
0
Total Other Income
4
7
7
8
7
6
8
6
1
(0)
7
4
8
8
2
1
1
(1)
0
(7)
(7)
(2)
0
0
(2)
(5)
1
0
0
(1)
0
(4)
(4)
(1)
Pre-Tax Income
39
N/A
57
+45%
72
+26%
73
+1%
73
+1%
75
+2%
83
+11%
86
+3%
84
-1%
106
+25%
476
+351%
551
+16%
646
+17%
731
+13%
455
-38%
476
+5%
600
+26%
723
+20%
798
+10%
800
+0%
673
-16%
583
-13%
575
-1%
639
+11%
702
+10%
624
-11%
551
-12%
525
-5%
497
-5%
556
+12%
537
-3%
517
-4%
524
+1%
580
+11%
Net Income
Tax Provision
(6)
(9)
(10)
(10)
(10)
(11)
(12)
(12)
(11)
(14)
(54)
(62)
(75)
(81)
(49)
(54)
(77)
(104)
(123)
(125)
(109)
(96)
(92)
(105)
(114)
(106)
(77)
(68)
(43)
(41)
(36)
(33)
(49)
(60)
Income from Continuing Operations
33
49
62
63
63
64
71
73
73
91
422
489
571
650
406
421
523
619
675
675
564
487
483
534
588
518
474
457
454
514
501
484
475
520
Income to Minority Interest
0
0
0
0
0
0
(1)
(1)
(1)
(1)
(17)
(20)
(23)
(27)
(15)
(13)
(38)
(65)
(78)
(86)
(70)
(53)
(51)
(60)
(51)
(40)
(24)
(6)
(2)
(2)
(9)
(8)
(10)
(13)
Net Income (Common)
33
N/A
49
+45%
62
+28%
63
+1%
63
+0%
64
+2%
70
+9%
72
+3%
72
-1%
90
+26%
405
+349%
469
+16%
548
+17%
623
+14%
390
-37%
408
+5%
485
+19%
554
+14%
597
+8%
589
-1%
494
-16%
435
-12%
433
0%
474
+9%
537
+13%
479
-11%
450
-6%
451
+0%
452
+0%
513
+14%
492
-4%
476
-3%
464
-2%
507
+9%
EPS (Diluted)
0.14
N/A
0.16
+14%
0.23
+44%
0.22
-4%
0.21
-5%
0.22
+5%
0.24
+9%
0.25
+4%
0.25
N/A
0.13
-48%
1.39
+969%
1.61
+16%
0.71
-56%
1.24
+75%
0.74
-40%
0.77
+4%
0.78
+1%
0.97
+24%
1.06
+9%
1.01
-5%
0.83
-18%
0.76
-8%
0.75
-1%
0.78
+4%
0.89
+14%
0.73
-18%
0.75
+3%
0.76
+1%
0.72
-5%
0.83
+15%
0.8
-4%
0.77
-4%
0.75
-3%
0.82
+9%

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