Henan Liliang Diamond Co Ltd
SZSE:301071

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Henan Liliang Diamond Co Ltd Logo
Henan Liliang Diamond Co Ltd
SZSE:301071
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Price: 50 CNY 0.28%
Market Cap: ¥13B

Income Statement

Earnings Waterfall
Henan Liliang Diamond Co Ltd

Income Statement
Henan Liliang Diamond Co Ltd

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Income Statement
Currency: CNY
Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
2
3
3
4
4
3
4
8
9
0
0
9
2
9
12
16
17
0
0
Revenue
329
N/A
366
+11%
423
+15%
498
+18%
606
+22%
728
+20%
829
+14%
906
+9%
879
-3%
819
-7%
793
-3%
752
-5%
826
+10%
772
-7%
729
-6%
686
-6%
566
-18%
548
-3%
550
+0%
Gross Profit
Cost of Revenue
(170)
(161)
(168)
(180)
(212)
(251)
(294)
(334)
(355)
(369)
(369)
(369)
(411)
(410)
(450)
(502)
(473)
(486)
(490)
Gross Profit
159
N/A
205
+29%
255
+24%
318
+25%
393
+24%
476
+21%
534
+12%
572
+7%
524
-8%
450
-14%
424
-6%
383
-10%
415
+8%
362
-13%
279
-23%
184
-34%
93
-49%
62
-34%
60
-4%
Operating Income
Operating Expenses
(24)
(21)
(31)
(40)
(46)
(52)
(53)
(65)
(56)
(77)
(78)
(64)
(69)
(56)
(49)
(48)
(65)
(65)
(72)
Selling, General & Administrative
(17)
(14)
(16)
(24)
(25)
(26)
(30)
(32)
(25)
(29)
(28)
(34)
(33)
(33)
(32)
(30)
(35)
(37)
(38)
Research & Development
(14)
(12)
(19)
(24)
(34)
(40)
(41)
(39)
(42)
(45)
(46)
(37)
(46)
(42)
(38)
(27)
(32)
(45)
(56)
Depreciation & Amortization
0
0
0
(3)
0
0
0
(6)
0
0
0
(9)
0
0
0
(13)
0
0
0
Other Operating Expenses
6
5
5
12
12
14
18
12
11
(2)
(4)
16
11
19
21
21
2
17
22
Operating Income
135
N/A
184
+37%
224
+22%
279
+24%
347
+24%
424
+22%
482
+14%
507
+5%
468
-8%
373
-20%
346
-7%
319
-8%
346
+9%
306
-12%
230
-25%
136
-41%
28
-79%
(3)
N/A
(12)
-257%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(3)
(2)
1
5
15
30
39
81
87
95
102
83
85
100
98
93
89
Non-Reccuring Items
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
(1)
(1)
(1)
(1)
(0)
Total Other Income
0
(0)
(0)
(0)
0
(0)
(0)
0
0
0
0
0
0
1
1
0
0
(0)
0
Pre-Tax Income
132
N/A
182
+37%
221
+22%
277
+25%
348
+26%
429
+23%
497
+16%
536
+8%
507
-5%
455
-10%
433
-5%
414
-4%
449
+8%
390
-13%
315
-19%
235
-25%
126
-46%
88
-30%
77
-12%
Net Income
Tax Provision
(19)
(26)
(31)
(38)
(48)
(58)
(68)
(76)
(73)
(61)
(60)
(50)
(54)
(51)
(38)
(34)
(17)
(10)
(7)
Income from Continuing Operations
114
156
191
240
300
371
428
460
434
393
373
364
395
340
278
201
109
79
70
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
114
N/A
156
+37%
191
+22%
240
+26%
300
+25%
371
+24%
428
+16%
460
+7%
434
-6%
393
-9%
373
-5%
364
-3%
395
+9%
340
-14%
278
-18%
201
-28%
109
-46%
79
-28%
70
-11%
EPS (Diluted)
1.89
N/A
1.28
-32%
1.57
+23%
1.1
-30%
2.48
+125%
3.07
+24%
1.97
-36%
1.98
+1%
1.66
-16%
1.51
-9%
1.43
-5%
1.4
-2%
1.52
+9%
1.31
-14%
1.07
-18%
0.79
-26%
0.43
-46%
0.31
-28%
0.29
-6%
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