Longfor Group Holdings Ltd
HKEX:960

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Longfor Group Holdings Ltd
HKEX:960
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Price: 10.2 HKD 1.19% Market Closed
Market Cap: 70.3B HKD
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Income Statement

Earnings Waterfall
Longfor Group Holdings Ltd

Revenue
165.5B CNY
Cost of Revenue
-139.2B CNY
Gross Profit
26.3B CNY
Operating Expenses
-9.2B CNY
Operating Income
17.2B CNY
Other Expenses
-6.5B CNY
Net Income
10.7B CNY

Income Statement
Longfor Group Holdings 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
11 374
N/A
9 170
-19%
15 093
+65%
19 273
+28%
24 093
+25%
30 793
+28%
27 893
-9%
28 572
+2%
41 510
+45%
42 224
+2%
50 991
+21%
51 835
+2%
47 423
-9%
49 003
+3%
54 799
+12%
55 025
+0%
72 075
+31%
80 602
+12%
115 798
+44%
127 248
+10%
151 026
+19%
163 598
+8%
184 547
+13%
194 021
+5%
223 375
+15%
257 565
+15%
250 565
-3%
217 805
-13%
180 737
-17%
165 547
-8%
Gross Profit
Cost of Revenue
(8 043)
(6 544)
(9 996)
(11 018)
(14 324)
(18 608)
(16 710)
(19 232)
(29 972)
(30 618)
(37 475)
(38 803)
(34 408)
(35 317)
(38 864)
(37 416)
(47 639)
(52 889)
(76 270)
(85 207)
(100 229)
(109 635)
(130 517)
(138 961)
(166 835)
(197 653)
(197 527)
(171 014)
(150 153)
(139 223)
Gross Profit
3 332
N/A
2 627
-21%
5 097
+94%
8 255
+62%
9 768
+18%
12 184
+25%
11 183
-8%
9 340
-16%
11 538
+24%
11 605
+1%
13 516
+16%
13 032
-4%
13 015
0%
13 684
+5%
15 935
+16%
17 609
+11%
24 436
+39%
27 712
+13%
39 529
+43%
42 041
+6%
50 797
+21%
53 962
+6%
54 031
+0%
55 060
+2%
56 541
+3%
59 912
+6%
53 038
-11%
46 792
-12%
30 584
-35%
26 324
-14%
Operating Income
Operating Expenses
(657)
(664)
(730)
(936)
(1 325)
(1 427)
(1 519)
(1 509)
(1 636)
(2 170)
(2 190)
(2 106)
(2 239)
(2 287)
(3 256)
(3 360)
(4 609)
(5 724)
(7 914)
(8 850)
(10 098)
(11 354)
(11 770)
(14 058)
(15 635)
(14 928)
(11 723)
(10 713)
(10 188)
(9 153)
Selling, General & Administrative
(725)
(736)
(762)
(960)
(1 352)
(1 465)
(1 561)
(1 692)
(1 971)
(2 451)
(2 363)
(2 214)
(2 453)
(2 575)
(3 450)
(3 777)
(5 064)
(6 289)
(8 590)
(9 282)
(10 555)
(11 828)
(12 328)
(14 736)
(16 285)
(15 514)
(12 132)
(11 171)
(10 765)
(9 672)
Other Operating Expenses
67
71
30
22
26
38
42
184
337
283
173
106
215
288
194
418
455
566
676
430
457
476
559
679
649
585
408
456
577
519
Operating Income
2 673
N/A
1 963
-27%
4 367
+122%
7 318
+68%
8 444
+15%
10 757
+27%
9 663
-10%
7 831
-19%
9 902
+26%
9 436
-5%
11 326
+20%
10 925
-4%
10 776
-1%
11 399
+6%
12 679
+11%
14 250
+12%
19 827
+39%
21 989
+11%
31 614
+44%
33 190
+5%
40 699
+23%
42 608
+5%
42 261
-1%
41 002
-3%
40 906
0%
44 984
+10%
41 315
-8%
36 077
-13%
20 396
-43%
17 172
-16%
Pre-Tax Income
Interest Income Expense
1 082
2 652
2 701
1 419
3 001
2 831
1 632
2 759
3 288
4 235
2 878
2 555
3 159
2 460
3 379
3 937
6 733
7 444
5 980
6 585
5 267
3 924
4 022
5 201
6 141
4 409
4 285
5 894
3 453
2 623
Non-Reccuring Items
306
0
0
0
0
0
6
44
29
(266)
(577)
(270)
3
(40)
(102)
(106)
(6)
(120)
(111)
(1)
(5)
(4)
87
400
580
291
222
298
880
1 690
Pre-Tax Income
4 061
N/A
4 615
+14%
7 069
+53%
8 737
+24%
11 444
+31%
13 588
+19%
11 301
-17%
10 634
-6%
13 219
+24%
13 405
+1%
13 627
+2%
13 211
-3%
13 938
+6%
13 818
-1%
15 956
+15%
18 079
+13%
26 554
+47%
29 313
+10%
37 483
+28%
39 775
+6%
45 961
+16%
46 528
+1%
46 370
0%
46 604
+1%
47 627
+2%
49 683
+4%
45 822
-8%
42 270
-8%
24 729
-41%
21 485
-13%
Net Income
Tax Provision
(1 568)
(1 115)
(2 051)
(3 621)
(4 524)
(5 312)
(4 436)
(3 768)
(4 583)
(4 539)
(4 876)
(4 927)
(4 574)
(4 444)
(6 021)
(7 153)
(10 075)
(11 030)
(16 592)
(17 427)
(19 409)
(19 361)
(17 529)
(16 399)
(15 839)
(17 141)
(12 999)
(11 034)
(7 597)
(6 673)
Income from Continuing Operations
2 492
3 499
5 017
5 115
6 920
8 277
6 866
6 866
8 636
8 866
8 750
8 284
9 364
9 374
9 935
10 927
16 478
18 283
20 891
22 348
26 552
27 168
28 840
30 204
31 788
32 542
32 823
31 234
17 133
14 812
Income to Minority Interest
(283)
(541)
(887)
(666)
(592)
(663)
(565)
(529)
(599)
(668)
(397)
(102)
(376)
(492)
(782)
(1 099)
(3 880)
(4 660)
(4 654)
(5 231)
(8 216)
(8 802)
(8 838)
(9 122)
(7 935)
(8 628)
(8 461)
(6 294)
(4 283)
(4 154)
Net Income (Common)
2 209
N/A
2 958
+34%
4 130
+40%
4 449
+8%
6 328
+42%
7 614
+20%
6 301
-17%
6 337
+1%
8 038
+27%
8 199
+2%
8 354
+2%
8 183
-2%
8 988
+10%
8 882
-1%
9 153
+3%
9 828
+7%
12 599
+28%
13 624
+8%
16 237
+19%
17 117
+5%
18 337
+7%
18 366
+0%
20 002
+9%
21 082
+5%
23 854
+13%
23 914
+0%
24 362
+2%
24 940
+2%
12 850
-48%
10 658
-17%
EPS (Diluted)
0.53
N/A
0.57
+8%
0.8
+40%
0.86
+7%
1.22
+42%
1.46
+20%
1.19
-18%
1.16
-3%
1.46
+26%
1.49
+2%
1.52
+2%
1.4
-8%
1.53
+9%
1.52
-1%
1.57
+3%
1.68
+7%
2.13
+27%
2.29
+8%
2.73
+19%
2.88
+5%
3.07
+7%
3.06
0%
3.34
+9%
3.53
+6%
3.99
+13%
4
+0%
4.05
+1%
4.04
0%
2.06
-49%
1.62
-21%

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