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Rianlon Corp
SZSE:300596

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Rianlon Corp
SZSE:300596
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Price: 30.03 CNY -1.22%
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Rianlon Corp

Revenue
5.1B CNY
Cost of Revenue
-4.1B CNY
Gross Profit
956.7m CNY
Operating Expenses
-524.2m CNY
Operating Income
432.5m CNY
Other Expenses
-58.9m CNY
Net Income
373.6m CNY

Income Statement
Rianlon Corp

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Income Statement
Currency: CNY
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
719
N/A
808
+12%
899
+11%
989
+10%
1 089
+10%
1 142
+5%
1 181
+3%
1 295
+10%
1 402
+8%
1 488
+6%
1 574
+6%
1 640
+4%
1 792
+9%
1 978
+10%
2 132
+8%
2 253
+6%
2 282
+1%
2 483
+9%
2 741
+10%
2 960
+8%
3 270
+10%
3 445
+5%
3 634
+5%
4 096
+13%
4 514
+10%
4 843
+7%
5 018
+4%
5 081
+1%
5 106
+0%
Gross Profit
Cost of Revenue
(524)
(587)
(655)
(717)
(792)
(795)
(816)
(887)
(947)
(1 029)
(1 090)
(1 139)
(1 244)
(1 401)
(1 535)
(1 630)
(1 666)
(1 807)
(2 019)
(2 186)
(2 443)
(2 540)
(2 663)
(3 020)
(3 342)
(3 699)
(3 916)
(4 050)
(4 149)
Gross Profit
195
N/A
222
+14%
244
+10%
271
+11%
298
+10%
348
+17%
365
+5%
408
+12%
455
+11%
459
+1%
484
+5%
501
+4%
548
+9%
578
+5%
596
+3%
623
+4%
617
-1%
675
+10%
722
+7%
773
+7%
827
+7%
904
+9%
970
+7%
1 076
+11%
1 171
+9%
1 144
-2%
1 102
-4%
1 030
-7%
957
-7%
Operating Income
Operating Expenses
(89)
(120)
(134)
(152)
(164)
(178)
(191)
(207)
(226)
(220)
(220)
(213)
(218)
(271)
(273)
(294)
(302)
(301)
(313)
(327)
(349)
(375)
(400)
(430)
(471)
(503)
(514)
(542)
(524)
Selling, General & Administrative
(69)
(84)
(109)
(128)
(151)
(128)
(183)
(199)
(205)
(153)
(175)
(154)
(149)
(196)
(194)
(198)
(202)
(202)
(216)
(236)
(251)
(236)
(246)
(257)
(272)
(268)
(308)
(320)
(333)
Research & Development
(15)
(34)
0
0
0
(53)
0
0
(16)
(66)
(55)
(71)
(82)
(78)
(89)
(103)
(110)
(99)
(111)
(112)
(123)
(149)
(157)
(179)
(199)
(227)
(202)
(216)
(189)
Depreciation & Amortization
(1)
(1)
0
0
0
(2)
0
0
0
(8)
0
0
0
(12)
0
0
0
(14)
0
0
0
(19)
0
0
0
(33)
0
0
0
Other Operating Expenses
(4)
(1)
(25)
(24)
(13)
5
(9)
(9)
(5)
7
10
12
13
15
10
7
10
14
15
21
24
29
4
6
0
25
(4)
(5)
(2)
Operating Income
106
N/A
102
-4%
110
+8%
119
+9%
134
+12%
170
+27%
173
+2%
200
+16%
229
+14%
239
+5%
264
+10%
288
+9%
330
+15%
307
-7%
324
+5%
329
+2%
314
-4%
375
+19%
409
+9%
446
+9%
478
+7%
530
+11%
571
+8%
646
+13%
701
+9%
641
-8%
588
-8%
489
-17%
432
-12%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(1)
(6)
(8)
(9)
(13)
(8)
(3)
(9)
(15)
(19)
(25)
(18)
(17)
(18)
(20)
(29)
(36)
(41)
(43)
(46)
(48)
(56)
(59)
(47)
(47)
(25)
(31)
Non-Reccuring Items
(1)
0
0
0
0
(20)
0
0
0
(5)
0
0
0
(2)
(1)
(1)
(2)
(3)
(2)
(3)
(2)
(4)
(1)
(1)
(1)
(3)
0
(2)
(2)
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
(1)
0
0
0
(7)
0
0
0
Total Other Income
5
4
3
2
1
3
(10)
(10)
(10)
(1)
(5)
(4)
(4)
4
(3)
(4)
(4)
(7)
(1)
(0)
(2)
(2)
(3)
(4)
(6)
(3)
(10)
(9)
(8)
Pre-Tax Income
109
N/A
105
-3%
112
+6%
115
+2%
127
+11%
144
+13%
151
+5%
183
+21%
216
+18%
224
+4%
244
+9%
266
+9%
301
+13%
292
-3%
303
+4%
306
+1%
289
-6%
336
+16%
370
+10%
401
+8%
431
+7%
476
+11%
519
+9%
585
+13%
635
+9%
582
-8%
532
-9%
453
-15%
391
-14%
Net Income
Tax Provision
(19)
(15)
(16)
(15)
(16)
(16)
(18)
(25)
(30)
(28)
(30)
(31)
(35)
(29)
(33)
(35)
(33)
(47)
(50)
(56)
(47)
(50)
(59)
(74)
(78)
(56)
(47)
(23)
(27)
Income from Continuing Operations
90
91
96
100
111
128
134
158
186
196
214
235
265
263
270
271
256
290
320
345
383
426
460
511
557
526
484
430
364
Income to Minority Interest
0
(0)
(0)
(0)
(1)
2
2
1
(0)
(3)
(3)
(3)
(1)
(0)
3
1
0
4
0
(1)
(4)
(9)
(6)
(5)
(4)
(0)
(2)
4
9
Net Income (Common)
90
N/A
91
+1%
96
+6%
99
+3%
111
+11%
131
+18%
136
+4%
159
+17%
185
+16%
193
+4%
211
+9%
233
+10%
264
+14%
262
-1%
272
+4%
272
0%
257
-6%
293
+14%
320
+9%
344
+8%
379
+10%
418
+10%
453
+9%
506
+12%
553
+9%
526
-5%
482
-8%
434
-10%
374
-14%
EPS (Diluted)
0.67
N/A
0.67
N/A
0.58
-13%
0.56
-3%
0.61
+9%
0.74
+21%
0.76
+3%
0.89
+17%
1.03
+16%
1.07
+4%
1.17
+9%
1.29
+10%
1.34
+4%
1.38
+3%
1.32
-4%
1.32
N/A
1.25
-5%
1.43
+14%
1.56
+9%
1.68
+8%
1.85
+10%
2.04
+10%
2.21
+8%
2.4
+9%
2.4
N/A
2.4
N/A
2.1
-13%
1.88
-10%
1.62
-14%

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