Hunan Changyuan Lico Co Ltd
SSE:688779

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Hunan Changyuan Lico Co Ltd Logo
Hunan Changyuan Lico Co Ltd
SSE:688779
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Price: 5.61 CNY -2.26% Market Closed
Market Cap: 10.8B CNY
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Income Statement

Earnings Waterfall
Hunan Changyuan Lico Co Ltd

Revenue
8.3B CNY
Cost of Revenue
-8B CNY
Gross Profit
357m CNY
Operating Expenses
-501.3m CNY
Operating Income
-144.3m CNY
Other Expenses
-110.6m CNY
Net Income
-254.9m CNY

Income Statement
Hunan Changyuan Lico 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
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%
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)
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%
Operating Income
Operating Expenses
(255)
(260)
(320)
(389)
(433)
(553)
(693)
(820)
(735)
(647)
(583)
(507)
(581)
(501)
Selling, General & Administrative
(129)
(103)
(112)
(96)
(109)
(112)
(118)
(180)
(112)
(111)
(117)
(172)
(164)
(149)
Research & Development
(158)
(192)
(234)
(283)
(367)
(485)
(619)
(656)
(585)
(500)
(413)
(364)
(373)
(338)
Depreciation & Amortization
0
0
0
(17)
0
0
0
(22)
0
0
0
(36)
0
0
Other Operating Expenses
34
35
25
8
43
45
44
38
(38)
(36)
(52)
65
(44)
(14)
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%
Pre-Tax Income
Interest Income Expense
4
(6)
(6)
13
2
10
4
6
(16)
(32)
(43)
(44)
(85)
(108)
Non-Reccuring Items
0
(1)
(1)
(1)
0
(0)
(0)
(5)
0
(1)
(0)
(1)
0
(5)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
Total Other Income
7
6
5
4
2
6
8
9
9
6
7
20
15
0
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%
Net Income
Tax Provision
(19)
(42)
(73)
(77)
(132)
(229)
(278)
(162)
(103)
13
97
76
69
3
Income from Continuing Operations
225
408
562
701
889
1 145
1 327
1 489
1 187
796
448
(124)
(122)
(255)
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%
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%

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