China Lesso Group Holdings Ltd
HKEX:2128

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China Lesso Group Holdings Ltd Logo
China Lesso Group Holdings Ltd
HKEX:2128
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Price: 3.49 HKD -3.59% Market Closed
Market Cap: 10.7B HKD
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Income Statement

Earnings Waterfall
China Lesso Group Holdings Ltd

Revenue
29.1B CNY
Cost of Revenue
-21.5B CNY
Gross Profit
7.6B CNY
Operating Expenses
-4.8B CNY
Operating Income
2.7B CNY
Other Expenses
-825m CNY
Net Income
1.9B CNY

Income Statement
China Lesso Group Holdings Ltd

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Income Statement
Currency: CNY
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
7 712
N/A
8 954
+16%
10 143
+13%
10 397
+3%
10 892
+5%
11 765
+8%
13 070
+11%
13 959
+7%
14 823
+6%
15 285
+3%
15 264
0%
15 546
+2%
17 221
+11%
18 873
+10%
20 360
+8%
21 831
+7%
23 734
+9%
24 422
+3%
26 345
+8%
26 699
+1%
28 073
+5%
31 304
+12%
32 058
+2%
32 224
+1%
30 767
-5%
31 175
+1%
30 868
-1%
29 135
-6%
Gross Profit
Cost of Revenue
(5 678)
(6 722)
(7 691)
(7 777)
(8 242)
(8 871)
(9 805)
(10 543)
(11 022)
(11 220)
(11 327)
(11 333)
(12 639)
(14 014)
(15 043)
(16 255)
(17 505)
(17 715)
(18 807)
(18 983)
(19 689)
(21 926)
(23 610)
(24 207)
(22 526)
(22 617)
(22 747)
(21 545)
Gross Profit
2 034
N/A
2 232
+10%
2 452
+10%
2 620
+7%
2 650
+1%
2 894
+9%
3 266
+13%
3 417
+5%
3 801
+11%
4 066
+7%
3 938
-3%
4 213
+7%
4 582
+9%
4 859
+6%
5 317
+9%
5 577
+5%
6 228
+12%
6 708
+8%
7 537
+12%
7 716
+2%
8 384
+9%
9 378
+12%
8 448
-10%
8 017
-5%
8 241
+3%
8 558
+4%
8 121
-5%
7 590
-7%
Operating Income
Operating Expenses
(617)
(744)
(813)
(918)
(1 092)
(1 245)
(1 465)
(1 613)
(1 800)
(1 821)
(1 871)
(1 971)
(2 119)
(2 335)
(2 622)
(2 791)
(2 957)
(3 040)
(3 313)
(3 448)
(3 724)
(4 393)
(5 588)
(4 710)
(4 832)
(4 979)
(5 051)
(4 847)
Selling, General & Administrative
(541)
(625)
(767)
(843)
(935)
(1 064)
(1 249)
(1 351)
(1 357)
(1 392)
(1 276)
(1 417)
(1 610)
(1 754)
(1 967)
(2 051)
(2 193)
(2 291)
(2 491)
(2 519)
(2 653)
(3 085)
(4 330)
(4 304)
(3 496)
(3 876)
(4 094)
(3 870)
Research & Development
(100)
(161)
(158)
(166)
(199)
(229)
(244)
(273)
0
(502)
0
(219)
(514)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
24
43
114
91
41
49
28
9
(444)
73
(595)
(336)
5
(581)
(654)
(740)
(765)
(749)
(822)
(929)
(1 072)
(1 308)
(1 258)
(406)
(1 336)
(1 104)
(957)
(977)
Operating Income
1 416
N/A
1 487
+5%
1 640
+10%
1 702
+4%
1 557
-9%
1 649
+6%
1 800
+9%
1 803
+0%
2 000
+11%
2 244
+12%
2 066
-8%
2 242
+9%
2 463
+10%
2 525
+3%
2 695
+7%
2 786
+3%
3 271
+17%
3 668
+12%
4 224
+15%
4 268
+1%
4 660
+9%
4 985
+7%
2 860
-43%
3 307
+16%
3 409
+3%
3 578
+5%
3 070
-14%
2 742
-11%
Pre-Tax Income
Interest Income Expense
(43)
(40)
(83)
(88)
(79)
(60)
(33)
(66)
(61)
(76)
(1)
(24)
(22)
(40)
257
204
164
91
(139)
(51)
86
295
921
(250)
(250)
(306)
(462)
(651)
Non-Reccuring Items
0
0
0
4
4
0
0
0
0
(3)
0
(4)
(15)
(19)
2
39
(200)
(242)
(103)
(97)
7
14
27
48
32
40
56
175
Total Other Income
0
0
0
0
0
0
0
(49)
(93)
(44)
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1 373
N/A
1 447
+5%
1 557
+8%
1 618
+4%
1 482
-8%
1 589
+7%
1 767
+11%
1 688
-4%
1 847
+9%
2 121
+15%
2 065
-3%
2 213
+7%
2 425
+10%
2 466
+2%
2 955
+20%
3 029
+3%
3 236
+7%
3 517
+9%
3 982
+13%
4 121
+3%
4 754
+15%
5 294
+11%
3 807
-28%
3 105
-18%
3 190
+3%
3 313
+4%
2 664
-20%
2 267
-15%
Net Income
Tax Provision
(242)
(262)
(296)
(295)
(251)
(279)
(330)
(307)
(306)
(400)
(446)
(488)
(511)
(510)
(689)
(709)
(789)
(819)
(954)
(963)
(996)
(1 144)
(789)
(564)
(670)
(658)
(344)
(366)
Income from Continuing Operations
1 133
1 186
1 261
1 323
1 231
1 311
1 438
1 382
1 540
1 721
1 618
1 724
1 914
1 956
2 266
2 320
2 446
2 699
3 028
3 157
3 757
4 150
3 019
2 541
2 521
2 655
2 320
1 901
Income to Minority Interest
0
0
0
2
7
10
12
13
14
12
3
3
8
24
27
43
46
16
(4)
(8)
(7)
27
26
(16)
1
65
48
16
Net Income (Common)
1 133
N/A
1 186
+5%
1 261
+6%
1 325
+5%
1 238
-7%
1 321
+7%
1 450
+10%
1 395
-4%
1 554
+11%
1 732
+11%
1 621
-6%
1 727
+7%
1 922
+11%
1 981
+3%
2 293
+16%
2 363
+3%
2 492
+5%
2 714
+9%
3 025
+11%
3 149
+4%
3 751
+19%
4 177
+11%
3 044
-27%
2 525
-17%
2 521
0%
2 720
+8%
2 368
-13%
1 918
-19%
EPS (Diluted)
0.36
N/A
0.38
+6%
0.41
+8%
0.44
+7%
0.41
-7%
0.43
+5%
0.47
+9%
0.45
-4%
0.5
+11%
0.56
+12%
0.52
-7%
0.55
+6%
0.62
+13%
0.64
+3%
0.74
+16%
0.76
+3%
0.8
+5%
0.88
+10%
0.98
+11%
1.02
+4%
1.22
+20%
1.35
+11%
0.99
-27%
0.82
-17%
0.82
N/A
0.89
+9%
0.77
-13%
0.62
-19%

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