Lizhong Sitong Light Alloys Group Co Ltd
SZSE:300428
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
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%
|