Hunan Changyuan Lico Co Ltd
SSE:688779
Hunan Changyuan Lico Co Ltd
SSE:688779
Price:
5.22
CNY
-0.76%
Market Closed
Market Cap:
10.1B
CNY
Income Statement
Earnings Waterfall
Hunan Changyuan Lico Co Ltd
Hunan Changyuan Lico Co Ltd
|
Revenue
|
6.1B
CNY
|
|
Cost of Revenue
|
-6B
CNY
|
|
Gross Profit
|
162.6m
CNY
|
|
Operating Expenses
|
-414.7m
CNY
|
|
Operating Income
|
-252m
CNY
|
|
Other Expenses
|
-117.1m
CNY
|
|
Net Income
|
-369.2m
CNY
|
Income Statement
Hunan Changyuan Lico Co Ltd
Hunan Changyuan Lico Co Ltd
Currency: CNY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Revenue |
3 225
N/A
|
4 195
+30%
|
5 474
+31%
|
6 841
+25%
|
9 019
+32%
|
11 625
+29%
|
15 001
+29%
|
17 975
+20%
|
16 517
-8%
|
15 232
-8%
|
13 645
-10%
|
10 729
-21%
|
9 882
-8%
|
8 346
-16%
|
6 137
-26%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(2 737)
|
(3 484)
|
(4 518)
|
(5 690)
|
(7 570)
|
(9 716)
|
(12 714)
|
(15 513)
|
(14 485)
|
(13 775)
|
(12 675)
|
(10 395)
|
(9 422)
|
(7 989)
|
(5 974)
|
|
| Gross Profit |
489
N/A
|
711
+45%
|
957
+35%
|
1 151
+20%
|
1 449
+26%
|
1 909
+32%
|
2 286
+20%
|
2 462
+8%
|
2 032
-17%
|
1 457
-28%
|
970
-33%
|
334
-66%
|
461
+38%
|
357
-22%
|
163
-54%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(255)
|
(260)
|
(320)
|
(389)
|
(433)
|
(553)
|
(693)
|
(820)
|
(735)
|
(647)
|
(583)
|
(507)
|
(581)
|
(501)
|
(415)
|
|
| Selling, General & Administrative |
(129)
|
(103)
|
(112)
|
(96)
|
(109)
|
(112)
|
(118)
|
(180)
|
(112)
|
(111)
|
(117)
|
(172)
|
(164)
|
(149)
|
(149)
|
|
| Research & Development |
(158)
|
(192)
|
(234)
|
(283)
|
(367)
|
(485)
|
(619)
|
(656)
|
(585)
|
(500)
|
(413)
|
(364)
|
(373)
|
(338)
|
(281)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
34
|
35
|
25
|
8
|
43
|
45
|
44
|
38
|
(38)
|
(36)
|
(52)
|
65
|
(44)
|
(14)
|
15
|
|
| Operating Income |
234
N/A
|
451
+93%
|
636
+41%
|
763
+20%
|
1 016
+33%
|
1 357
+34%
|
1 593
+17%
|
1 642
+3%
|
1 297
-21%
|
810
-38%
|
387
-52%
|
(173)
N/A
|
(121)
+30%
|
(144)
-20%
|
(252)
-75%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
4
|
(6)
|
(6)
|
13
|
2
|
10
|
4
|
6
|
(16)
|
(32)
|
(43)
|
(44)
|
(85)
|
(108)
|
(113)
|
|
| Non-Reccuring Items |
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
(5)
|
0
|
(1)
|
(0)
|
(1)
|
0
|
(5)
|
(5)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
7
|
6
|
5
|
4
|
2
|
6
|
8
|
9
|
9
|
6
|
7
|
20
|
15
|
0
|
3
|
|
| Pre-Tax Income |
244
N/A
|
450
+84%
|
635
+41%
|
778
+23%
|
1 021
+31%
|
1 374
+35%
|
1 605
+17%
|
1 651
+3%
|
1 289
-22%
|
783
-39%
|
351
-55%
|
(200)
N/A
|
(191)
+4%
|
(258)
-35%
|
(367)
-43%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(19)
|
(42)
|
(73)
|
(77)
|
(132)
|
(229)
|
(278)
|
(162)
|
(103)
|
13
|
97
|
76
|
69
|
3
|
(2)
|
|
| Income from Continuing Operations |
225
|
408
|
562
|
701
|
889
|
1 145
|
1 327
|
1 489
|
1 187
|
796
|
448
|
(124)
|
(122)
|
(255)
|
(369)
|
|
| Net Income (Common) |
225
N/A
|
408
+81%
|
562
+38%
|
701
+25%
|
889
+27%
|
1 145
+29%
|
1 327
+16%
|
1 489
+12%
|
1 187
-20%
|
796
-33%
|
448
-44%
|
(124)
N/A
|
(122)
+2%
|
(255)
-109%
|
(369)
-45%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.21
+75%
|
0.29
+38%
|
0.44
+52%
|
0.46
+5%
|
0.59
+28%
|
0.68
+15%
|
0.77
+13%
|
0.62
-19%
|
0.41
-34%
|
0.23
-44%
|
-0.06
N/A
|
-0.06
N/A
|
-0.13
-117%
|
-0.19
-46%
|
|
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