CHENG DE LOLO Co Ltd
SZSE:000848
CHENG DE LOLO Co Ltd
SZSE:000848
Price:
8.6
CNY
-1.83%
Market Closed
Market Cap:
9.1B
CNY
Income Statement
Earnings Waterfall
CHENG DE LOLO Co Ltd
CHENG DE LOLO Co Ltd
|
Revenue
|
3.1B
CNY
|
|
Cost of Revenue
|
-1.9B
CNY
|
|
Gross Profit
|
1.2B
CNY
|
|
Operating Expenses
|
-469.2m
CNY
|
|
Operating Income
|
750.8m
CNY
|
|
Other Expenses
|
-137m
CNY
|
|
Net Income
|
613.8m
CNY
|
Income Statement
CHENG DE LOLO Co Ltd
CHENG DE LOLO Co Ltd
Currency: CNY
Millions
TTM
| Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | 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 |
2 701
N/A
|
2 703
+0%
|
2 662
-1%
|
2 743
+3%
|
2 728
-1%
|
2 706
-1%
|
2 715
+0%
|
2 595
-4%
|
2 550
-2%
|
2 521
-1%
|
2 058
-18%
|
2 097
+2%
|
2 106
+0%
|
2 112
+0%
|
2 216
+5%
|
2 253
+2%
|
2 226
-1%
|
2 122
-5%
|
2 157
+2%
|
2 199
+2%
|
2 221
+1%
|
2 255
+2%
|
2 173
-4%
|
1 995
-8%
|
1 863
-7%
|
1 861
0%
|
1 984
+7%
|
2 224
+12%
|
2 334
+5%
|
2 524
+8%
|
2 669
+6%
|
2 626
-2%
|
2 641
+1%
|
2 692
+2%
|
2 715
+1%
|
2 724
+0%
|
2 756
+1%
|
2 955
+7%
|
3 041
+3%
|
3 095
+2%
|
3 079
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 634)
|
(1 582)
|
(1 592)
|
(1 617)
|
(1 586)
|
(1 531)
|
(1 517)
|
(1 450)
|
(1 432)
|
(1 414)
|
(1 188)
|
(1 216)
|
(1 185)
|
(1 115)
|
(1 148)
|
(1 133)
|
(1 102)
|
(1 047)
|
(1 082)
|
(1 101)
|
(1 104)
|
(1 069)
|
(1 046)
|
(955)
|
(905)
|
(928)
|
(1 039)
|
(1 165)
|
(1 293)
|
(1 343)
|
(1 482)
|
(1 499)
|
(1 476)
|
(1 489)
|
(1 515)
|
(1 525)
|
(1 561)
|
(1 730)
|
(1 846)
|
(1 886)
|
(1 859)
|
|
| Gross Profit |
1 067
N/A
|
1 121
+5%
|
1 070
-4%
|
1 126
+5%
|
1 142
+1%
|
1 176
+3%
|
1 198
+2%
|
1 145
-4%
|
1 118
-2%
|
1 107
-1%
|
870
-21%
|
882
+1%
|
921
+5%
|
997
+8%
|
1 068
+7%
|
1 120
+5%
|
1 124
+0%
|
1 076
-4%
|
1 075
0%
|
1 098
+2%
|
1 116
+2%
|
1 187
+6%
|
1 128
-5%
|
1 041
-8%
|
958
-8%
|
933
-3%
|
945
+1%
|
1 059
+12%
|
1 041
-2%
|
1 181
+13%
|
1 187
+0%
|
1 127
-5%
|
1 165
+3%
|
1 203
+3%
|
1 200
0%
|
1 198
0%
|
1 196
0%
|
1 225
+2%
|
1 194
-2%
|
1 209
+1%
|
1 220
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(538)
|
(548)
|
(513)
|
(556)
|
(563)
|
(579)
|
(580)
|
(529)
|
(492)
|
(509)
|
(345)
|
(343)
|
(387)
|
(454)
|
(486)
|
(546)
|
(542)
|
(551)
|
(548)
|
(564)
|
(578)
|
(580)
|
(582)
|
(519)
|
(440)
|
(369)
|
(362)
|
(413)
|
(375)
|
(466)
|
(441)
|
(395)
|
(424)
|
(446)
|
(437)
|
(423)
|
(414)
|
(428)
|
(393)
|
(445)
|
(469)
|
|
| Selling, General & Administrative |
(538)
|
(518)
|
(511)
|
(554)
|
(560)
|
(544)
|
(579)
|
(527)
|
(490)
|
(480)
|
(343)
|
(351)
|
(395)
|
(438)
|
(512)
|
(561)
|
(557)
|
(532)
|
(531)
|
(543)
|
(555)
|
(556)
|
(563)
|
(503)
|
(425)
|
(352)
|
(342)
|
(388)
|
(347)
|
(442)
|
(421)
|
(376)
|
(406)
|
(418)
|
(410)
|
(394)
|
(384)
|
(395)
|
(365)
|
(419)
|
(447)
|
|
| Research & Development |
0
|
(14)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(11)
|
(16)
|
(20)
|
(23)
|
(14)
|
(13)
|
(10)
|
(9)
|
(10)
|
(12)
|
(16)
|
(18)
|
(18)
|
(21)
|
(19)
|
(19)
|
(22)
|
(23)
|
(24)
|
(27)
|
(30)
|
(31)
|
(29)
|
(24)
|
|
| Depreciation & Amortization |
0
|
(16)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
(0)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(2)
|
9
|
9
|
10
|
26
|
16
|
16
|
7
|
0
|
(0)
|
1
|
2
|
(6)
|
(6)
|
(6)
|
3
|
(8)
|
(9)
|
(9)
|
3
|
(0)
|
0
|
0
|
0
|
(4)
|
(5)
|
(3)
|
2
|
3
|
3
|
2
|
|
| Operating Income |
529
N/A
|
573
+8%
|
557
-3%
|
570
+2%
|
579
+2%
|
596
+3%
|
617
+4%
|
616
0%
|
626
+2%
|
598
-4%
|
525
-12%
|
538
+3%
|
534
-1%
|
543
+2%
|
582
+7%
|
574
-1%
|
582
+1%
|
525
-10%
|
527
+0%
|
535
+1%
|
538
+1%
|
607
+13%
|
546
-10%
|
522
-4%
|
518
-1%
|
564
+9%
|
583
+3%
|
646
+11%
|
666
+3%
|
715
+7%
|
746
+4%
|
732
-2%
|
740
+1%
|
757
+2%
|
763
+1%
|
776
+2%
|
781
+1%
|
797
+2%
|
802
+1%
|
764
-5%
|
751
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
11
|
12
|
12
|
14
|
15
|
17
|
16
|
19
|
18
|
14
|
15
|
12
|
16
|
18
|
22
|
26
|
23
|
25
|
24
|
21
|
21
|
20
|
21
|
29
|
29
|
33
|
37
|
38
|
40
|
42
|
40
|
39
|
39
|
39
|
38
|
43
|
45
|
47
|
53
|
44
|
49
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(0)
|
(1)
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
(1)
|
(1)
|
(5)
|
(2)
|
(2)
|
(1)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
15
|
13
|
15
|
6
|
6
|
9
|
8
|
8
|
7
|
(2)
|
5
|
(2)
|
(1)
|
0
|
(17)
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
2
|
1
|
0
|
0
|
(2)
|
(2)
|
(0)
|
1
|
2
|
2
|
1
|
0
|
|
| Pre-Tax Income |
555
N/A
|
598
+8%
|
584
-2%
|
589
+1%
|
600
+2%
|
623
+4%
|
642
+3%
|
644
+0%
|
650
+1%
|
608
-6%
|
545
-10%
|
548
+1%
|
548
+0%
|
561
+2%
|
587
+5%
|
589
+0%
|
595
+1%
|
549
-8%
|
552
+0%
|
555
+1%
|
559
+1%
|
618
+11%
|
567
-8%
|
552
-3%
|
547
-1%
|
585
+7%
|
621
+6%
|
683
+10%
|
705
+3%
|
753
+7%
|
785
+4%
|
770
-2%
|
778
+1%
|
795
+2%
|
800
+1%
|
818
+2%
|
828
+1%
|
846
+2%
|
857
+1%
|
811
-5%
|
800
-1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(141)
|
(148)
|
(145)
|
(147)
|
(149)
|
(154)
|
(160)
|
(160)
|
(163)
|
(153)
|
(137)
|
(140)
|
(138)
|
(142)
|
(150)
|
(148)
|
(149)
|
(137)
|
(135)
|
(132)
|
(133)
|
(152)
|
(139)
|
(143)
|
(142)
|
(152)
|
(160)
|
(172)
|
(173)
|
(184)
|
(193)
|
(187)
|
(189)
|
(193)
|
(194)
|
(200)
|
(203)
|
(208)
|
(212)
|
(194)
|
(187)
|
|
| Income from Continuing Operations |
414
|
450
|
439
|
443
|
450
|
469
|
482
|
484
|
487
|
456
|
408
|
408
|
410
|
418
|
437
|
441
|
445
|
413
|
417
|
423
|
426
|
466
|
427
|
409
|
405
|
434
|
461
|
512
|
531
|
568
|
592
|
582
|
589
|
602
|
605
|
619
|
625
|
638
|
646
|
617
|
614
|
|
| Income to Minority Interest |
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(5)
|
(4)
|
(3)
|
(5)
|
(5)
|
(2)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
406
N/A
|
443
+9%
|
434
-2%
|
437
+1%
|
445
+2%
|
463
+4%
|
477
+3%
|
479
+0%
|
483
+1%
|
450
-7%
|
404
-10%
|
405
+0%
|
406
+0%
|
414
+2%
|
435
+5%
|
439
+1%
|
445
+1%
|
413
-7%
|
416
+1%
|
422
+1%
|
426
+1%
|
465
+9%
|
425
-9%
|
406
-5%
|
402
-1%
|
432
+7%
|
462
+7%
|
513
+11%
|
532
+4%
|
570
+7%
|
593
+4%
|
584
-2%
|
590
+1%
|
602
+2%
|
606
+1%
|
619
+2%
|
625
+1%
|
638
+2%
|
645
+1%
|
617
-4%
|
614
0%
|
|
| EPS (Diluted) |
0.37
N/A
|
0.41
+11%
|
0.39
-5%
|
0.4
+3%
|
0.41
+2%
|
0.43
+5%
|
0.45
+5%
|
0.45
N/A
|
0.45
N/A
|
0.42
-7%
|
0.37
-12%
|
0.37
N/A
|
0.37
N/A
|
0.38
+3%
|
0.4
+5%
|
0.4
N/A
|
0.41
+2%
|
0.38
-7%
|
0.39
+3%
|
0.4
+3%
|
0.4
N/A
|
0.43
+7%
|
0.39
-9%
|
0.37
-5%
|
0.37
N/A
|
0.4
+8%
|
0.43
+7%
|
0.48
+12%
|
0.5
+4%
|
0.54
+8%
|
0.56
+4%
|
0.55
-2%
|
0.55
N/A
|
0.57
+4%
|
0.59
+4%
|
0.6
+2%
|
0.62
+3%
|
0.62
N/A
|
0.63
+2%
|
0.57
-10%
|
0.59
+4%
|
|
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