China Lilang Ltd
HKEX:1234

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China Lilang Ltd
HKEX:1234
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Price: 3.82 HKD -0.52% Market Closed
Market Cap: 4.6B HKD
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Income Statement

Earnings Waterfall
China Lilang Ltd

Revenue
3.7B CNY
Cost of Revenue
-1.9B CNY
Gross Profit
1.7B CNY
Operating Expenses
-1.1B CNY
Operating Income
619.1m CNY
Other Expenses
-79m CNY
Net Income
540.1m CNY

Income Statement
China Lilang Ltd

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Income Statement
Currency: CNY
Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 560
N/A
1 747
+12%
2 053
+18%
2 298
+12%
2 708
+18%
2 935
+8%
2 793
-5%
2 627
-6%
2 299
-12%
2 297
0%
2 433
+6%
2 531
+4%
2 689
+6%
2 675
-1%
2 412
-10%
2 260
-6%
2 441
+8%
2 712
+11%
3 168
+17%
3 415
+8%
3 658
+7%
3 212
-12%
2 681
-17%
2 942
+10%
3 379
+15%
3 423
+1%
3 086
-10%
3 180
+3%
3 544
+11%
3 653
+3%
Gross Profit
Cost of Revenue
(1 009)
(1 099)
(1 275)
(1 417)
(1 653)
(1 756)
(1 669)
(1 565)
(1 319)
(1 308)
(1 397)
(1 453)
(1 546)
(1 539)
(1 416)
(1 309)
(1 427)
(1 592)
(1 870)
(2 020)
(2 255)
(2 016)
(1 477)
(1 498)
(1 964)
(1 997)
(1 666)
(1 668)
(1 837)
(1 918)
Gross Profit
551
N/A
647
+17%
778
+20%
881
+13%
1 055
+20%
1 179
+12%
1 124
-5%
1 061
-6%
980
-8%
989
+1%
1 036
+5%
1 078
+4%
1 143
+6%
1 135
-1%
996
-12%
952
-4%
1 014
+7%
1 119
+10%
1 298
+16%
1 394
+7%
1 403
+1%
1 196
-15%
1 204
+1%
1 444
+20%
1 415
-2%
1 426
+1%
1 420
0%
1 511
+6%
1 707
+13%
1 735
+2%
Operating Income
Operating Expenses
(213)
(257)
(290)
(304)
(373)
(400)
(415)
(420)
(398)
(387)
(355)
(349)
(349)
(374)
(333)
(303)
(345)
(366)
(416)
(429)
(423)
(374)
(553)
(791)
(882)
(907)
(901)
(981)
(1 091)
(1 116)
Selling, General & Administrative
(216)
(268)
(305)
(320)
(363)
(381)
(428)
(432)
(406)
(400)
(376)
(395)
(392)
(426)
(422)
(403)
(399)
(420)
(486)
(512)
(514)
(456)
(600)
(814)
(967)
(989)
(971)
(1 041)
(1 134)
(1 209)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(3)
0
(3)
0
(2)
0
(2)
0
(3)
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
3
11
15
16
(9)
(19)
13
12
9
13
24
46
46
52
91
101
56
55
72
83
90
82
47
23
84
82
69
60
43
93
Operating Income
338
N/A
390
+16%
488
+25%
577
+18%
683
+18%
779
+14%
709
-9%
641
-10%
582
-9%
602
+3%
681
+13%
729
+7%
794
+9%
762
-4%
663
-13%
649
-2%
669
+3%
754
+13%
882
+17%
965
+9%
980
+2%
822
-16%
651
-21%
653
+0%
533
-18%
519
-3%
519
+0%
531
+2%
615
+16%
619
+1%
Pre-Tax Income
Interest Income Expense
(5)
(2)
(0)
21
70
79
57
56
64
79
86
87
69
78
83
54
53
68
63
52
44
36
43
43
28
28
28
31
47
53
Non-Reccuring Items
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
(5)
0
Total Other Income
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
Pre-Tax Income
332
N/A
388
+17%
488
+26%
597
+22%
753
+26%
858
+14%
767
-11%
697
-9%
646
-7%
681
+5%
767
+13%
816
+6%
864
+6%
840
-3%
747
-11%
703
-6%
721
+3%
822
+14%
945
+15%
1 018
+8%
1 024
+1%
857
-16%
695
-19%
695
+0%
561
-19%
547
-3%
547
+0%
562
+3%
658
+17%
672
+2%
Net Income
Tax Provision
(29)
(35)
(69)
(90)
(130)
(185)
(140)
(106)
(130)
(159)
(212)
(232)
(238)
(225)
(207)
(159)
(110)
(141)
(194)
(219)
(212)
(165)
(138)
(136)
(93)
(93)
(99)
(100)
(127)
(132)
Income from Continuing Operations
303
353
419
507
623
673
627
591
516
522
555
584
625
615
540
544
611
681
751
799
812
693
557
560
468
454
448
462
530
540
Net Income (Common)
303
N/A
353
+16%
419
+19%
507
+21%
623
+23%
673
+8%
627
-7%
591
-6%
516
-13%
522
+1%
555
+6%
584
+5%
625
+7%
615
-2%
540
-12%
544
+1%
611
+12%
681
+11%
751
+10%
799
+6%
812
+2%
693
-15%
557
-20%
560
+0%
468
-16%
454
-3%
448
-1%
462
+3%
530
+15%
540
+2%
EPS (Diluted)
0.3
N/A
0.29
-3%
0.35
+21%
0.42
+20%
0.52
+24%
0.56
+8%
0.52
-7%
0.49
-6%
0.43
-12%
0.44
+2%
0.46
+5%
0.48
+4%
0.52
+8%
0.51
-2%
0.45
-12%
0.45
N/A
0.51
+13%
0.57
+12%
0.63
+11%
0.67
+6%
0.68
+1%
0.58
-15%
0.47
-19%
0.47
N/A
0.39
-17%
0.38
-3%
0.37
-3%
0.39
+5%
0.44
+13%
0.45
+2%

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