
LB Group Co Ltd
SZSE:002601

Income Statement
Earnings Waterfall
LB Group Co Ltd
Revenue
|
27.4B
CNY
|
Cost of Revenue
|
-20.3B
CNY
|
Gross Profit
|
7.1B
CNY
|
Operating Expenses
|
-2.3B
CNY
|
Operating Income
|
4.8B
CNY
|
Other Expenses
|
-1.2B
CNY
|
Net Income
|
3.6B
CNY
|
Income Statement
LB Group Co Ltd
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 |
2 022
N/A
|
2 063
+2%
|
2 282
+11%
|
2 347
+3%
|
2 395
+2%
|
2 660
+11%
|
2 673
+0%
|
2 643
-1%
|
2 805
+6%
|
4 184
+49%
|
5 912
+41%
|
7 865
+33%
|
9 735
+24%
|
10 353
+6%
|
10 579
+2%
|
10 684
+1%
|
10 843
+1%
|
10 554
-3%
|
10 751
+2%
|
10 609
-1%
|
10 767
+1%
|
11 420
+6%
|
12 335
+8%
|
12 389
+0%
|
13 043
+5%
|
14 164
+9%
|
15 119
+7%
|
17 675
+17%
|
19 529
+10%
|
20 617
+6%
|
22 038
+7%
|
23 177
+5%
|
23 375
+1%
|
24 155
+3%
|
25 054
+4%
|
24 993
0%
|
26 374
+6%
|
26 794
+2%
|
27 111
+1%
|
27 336
+1%
|
27 396
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 693)
|
(1 688)
|
(1 842)
|
(1 861)
|
(1 910)
|
(2 157)
|
(2 170)
|
(2 089)
|
(2 177)
|
(2 933)
|
(3 889)
|
(4 743)
|
(5 582)
|
(5 685)
|
(5 871)
|
(6 065)
|
(6 255)
|
(6 186)
|
(6 406)
|
(6 356)
|
(6 399)
|
(6 588)
|
(7 176)
|
(7 358)
|
(8 095)
|
(9 180)
|
(10 149)
|
(11 370)
|
(12 048)
|
(12 102)
|
(13 217)
|
(14 504)
|
(15 364)
|
(16 928)
|
(18 528)
|
(18 998)
|
(20 147)
|
(19 862)
|
(19 867)
|
(20 067)
|
(20 331)
|
|
Gross Profit |
328
N/A
|
375
+14%
|
440
+17%
|
485
+10%
|
485
+0%
|
503
+4%
|
502
0%
|
554
+10%
|
627
+13%
|
1 251
+99%
|
2 022
+62%
|
3 121
+54%
|
4 153
+33%
|
4 668
+12%
|
4 708
+1%
|
4 619
-2%
|
4 588
-1%
|
4 368
-5%
|
4 345
-1%
|
4 254
-2%
|
4 368
+3%
|
4 832
+11%
|
5 159
+7%
|
5 030
-2%
|
4 948
-2%
|
4 984
+1%
|
4 971
0%
|
6 305
+27%
|
7 481
+19%
|
8 515
+14%
|
8 820
+4%
|
8 673
-2%
|
8 011
-8%
|
7 227
-10%
|
6 525
-10%
|
5 996
-8%
|
6 227
+4%
|
6 932
+11%
|
7 243
+4%
|
7 269
+0%
|
7 065
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(265)
|
(269)
|
(316)
|
(317)
|
(310)
|
(331)
|
(304)
|
(323)
|
(350)
|
(614)
|
(707)
|
(949)
|
(1 251)
|
(1 414)
|
(1 417)
|
(1 370)
|
(1 330)
|
(1 522)
|
(1 437)
|
(1 494)
|
(1 445)
|
(1 557)
|
(1 597)
|
(1 653)
|
(1 716)
|
(1 470)
|
(1 261)
|
(1 475)
|
(1 783)
|
(2 820)
|
(2 927)
|
(3 047)
|
(3 030)
|
(3 091)
|
(2 765)
|
(2 847)
|
(2 877)
|
(2 787)
|
(2 541)
|
(2 312)
|
(2 257)
|
|
Selling, General & Administrative |
(251)
|
(190)
|
(282)
|
(297)
|
(295)
|
(227)
|
(314)
|
(316)
|
(338)
|
(455)
|
(666)
|
(939)
|
(1 126)
|
(983)
|
(1 121)
|
(1 082)
|
(1 081)
|
(1 083)
|
(987)
|
(928)
|
(884)
|
(1 145)
|
(1 259)
|
(1 286)
|
(1 303)
|
(959)
|
(849)
|
(915)
|
(1 066)
|
(1 643)
|
(1 834)
|
(1 874)
|
(1 844)
|
(1 915)
|
(1 799)
|
(1 785)
|
(1 833)
|
(1 699)
|
(1 694)
|
(1 584)
|
(1 591)
|
|
Research & Development |
0
|
(60)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
(109)
|
(419)
|
0
|
0
|
(261)
|
(380)
|
(340)
|
(464)
|
(465)
|
(403)
|
(425)
|
(457)
|
(491)
|
(518)
|
(530)
|
(664)
|
(826)
|
(983)
|
(1 165)
|
(1 246)
|
(1 263)
|
(970)
|
(1 068)
|
(1 177)
|
(1 145)
|
(978)
|
(1 012)
|
(883)
|
(876)
|
|
Depreciation & Amortization |
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(36)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(220)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(14)
|
(4)
|
(34)
|
(20)
|
(15)
|
(13)
|
10
|
(7)
|
(12)
|
(6)
|
(40)
|
(10)
|
(16)
|
56
|
(295)
|
(287)
|
13
|
39
|
(110)
|
(102)
|
(96)
|
97
|
87
|
90
|
79
|
124
|
118
|
104
|
109
|
(33)
|
71
|
74
|
78
|
(20)
|
102
|
114
|
101
|
109
|
164
|
154
|
210
|
|
Operating Income |
63
N/A
|
106
+67%
|
125
+18%
|
168
+35%
|
176
+5%
|
172
-2%
|
199
+15%
|
231
+16%
|
277
+20%
|
637
+130%
|
1 316
+107%
|
2 172
+65%
|
2 903
+34%
|
3 254
+12%
|
3 291
+1%
|
3 249
-1%
|
3 259
+0%
|
2 846
-13%
|
2 908
+2%
|
2 760
-5%
|
2 924
+6%
|
3 275
+12%
|
3 562
+9%
|
3 377
-5%
|
3 233
-4%
|
3 514
+9%
|
3 710
+6%
|
4 830
+30%
|
5 698
+18%
|
5 694
0%
|
5 893
+3%
|
5 626
-5%
|
4 981
-11%
|
4 136
-17%
|
3 761
-9%
|
3 148
-16%
|
3 351
+6%
|
4 145
+24%
|
4 702
+13%
|
4 957
+5%
|
4 807
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(31)
|
(37)
|
(45)
|
(51)
|
(58)
|
(46)
|
(69)
|
(77)
|
(82)
|
(111)
|
(127)
|
(139)
|
(164)
|
(149)
|
(188)
|
(165)
|
(186)
|
(132)
|
(201)
|
(217)
|
(179)
|
(158)
|
(174)
|
(227)
|
(236)
|
(658)
|
(674)
|
(681)
|
(673)
|
(134)
|
(308)
|
(197)
|
(153)
|
(97)
|
(209)
|
(234)
|
(379)
|
(232)
|
(361)
|
(461)
|
(402)
|
|
Non-Reccuring Items |
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(51)
|
(2)
|
(3)
|
(1)
|
4
|
(3)
|
(2)
|
0
|
(90)
|
(8)
|
(8)
|
(16)
|
(43)
|
(15)
|
(21)
|
(11)
|
(36)
|
(8)
|
(3)
|
(5)
|
28
|
(12)
|
(10)
|
(12)
|
(11)
|
(24)
|
(33)
|
(38)
|
|
Gain/Loss on Disposition of Assets |
0
|
5
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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 |
14
|
6
|
10
|
5
|
2
|
10
|
10
|
11
|
13
|
14
|
31
|
16
|
12
|
1
|
(14)
|
(0)
|
3
|
(2)
|
26
|
26
|
13
|
(5)
|
(28)
|
(35)
|
(22)
|
7
|
(18)
|
(15)
|
(25)
|
(5)
|
(27)
|
(27)
|
(27)
|
6
|
(10)
|
(1)
|
2
|
15
|
1
|
2
|
(2)
|
|
Pre-Tax Income |
47
N/A
|
73
+56%
|
90
+24%
|
122
+36%
|
121
-1%
|
136
+13%
|
140
+3%
|
165
+18%
|
207
+25%
|
541
+161%
|
1 218
+125%
|
2 047
+68%
|
2 745
+34%
|
3 055
+11%
|
3 087
+1%
|
3 080
0%
|
3 074
0%
|
2 716
-12%
|
2 729
+0%
|
2 567
-6%
|
2 757
+7%
|
3 022
+10%
|
3 352
+11%
|
3 107
-7%
|
2 959
-5%
|
2 820
-5%
|
3 003
+7%
|
4 113
+37%
|
4 990
+21%
|
5 519
+11%
|
5 550
+1%
|
5 398
-3%
|
4 796
-11%
|
4 073
-15%
|
3 529
-13%
|
2 904
-18%
|
2 962
+2%
|
3 917
+32%
|
4 318
+10%
|
4 465
+3%
|
4 365
-2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(12)
|
(18)
|
(18)
|
(17)
|
(17)
|
(22)
|
(26)
|
(81)
|
(173)
|
(311)
|
(421)
|
(467)
|
(485)
|
(474)
|
(468)
|
(396)
|
(399)
|
(336)
|
(361)
|
(418)
|
(467)
|
(472)
|
(464)
|
(492)
|
(516)
|
(657)
|
(758)
|
(783)
|
(767)
|
(723)
|
(634)
|
(536)
|
(481)
|
(408)
|
(505)
|
(671)
|
(760)
|
(845)
|
(789)
|
|
Income from Continuing Operations |
40
|
64
|
78
|
104
|
102
|
119
|
124
|
144
|
181
|
459
|
1 046
|
1 735
|
2 324
|
2 589
|
2 602
|
2 607
|
2 606
|
2 320
|
2 331
|
2 230
|
2 397
|
2 605
|
2 885
|
2 636
|
2 496
|
2 328
|
2 488
|
3 457
|
4 231
|
4 735
|
4 783
|
4 676
|
4 162
|
3 537
|
3 048
|
2 495
|
2 458
|
3 246
|
3 559
|
3 620
|
3 576
|
|
Income to Minority Interest |
(0)
|
(1)
|
(2)
|
(6)
|
(6)
|
(8)
|
(10)
|
(8)
|
(8)
|
(17)
|
(35)
|
(55)
|
(81)
|
(86)
|
(87)
|
(74)
|
(54)
|
(35)
|
(20)
|
(16)
|
(16)
|
(11)
|
(13)
|
(18)
|
(18)
|
(39)
|
(37)
|
(26)
|
(61)
|
(59)
|
(106)
|
(168)
|
(143)
|
(117)
|
(114)
|
(80)
|
(69)
|
(20)
|
39
|
66
|
72
|
|
Net Income (Common) |
39
N/A
|
63
+62%
|
76
+21%
|
98
+29%
|
96
-2%
|
111
+16%
|
114
+2%
|
136
+20%
|
172
+27%
|
442
+157%
|
1 011
+129%
|
1 681
+66%
|
2 243
+33%
|
2 502
+12%
|
2 515
+1%
|
2 533
+1%
|
2 552
+1%
|
2 286
-10%
|
2 311
+1%
|
2 215
-4%
|
2 381
+8%
|
2 594
+9%
|
2 872
+11%
|
2 617
-9%
|
2 478
-5%
|
2 289
-8%
|
2 451
+7%
|
3 431
+40%
|
4 170
+22%
|
4 676
+12%
|
4 677
+0%
|
4 508
-4%
|
4 019
-11%
|
3 419
-15%
|
2 935
-14%
|
2 415
-18%
|
2 388
-1%
|
3 226
+35%
|
3 598
+12%
|
3 686
+2%
|
3 648
-1%
|
|
EPS (Diluted) |
0.06
N/A
|
0.09
+50%
|
0.12
+33%
|
0.15
+25%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|
0.19
+19%
|
0.24
+26%
|
0.43
+79%
|
0.49
+14%
|
0.83
+69%
|
1.1
+33%
|
1.25
+14%
|
1.24
-1%
|
1.25
+1%
|
1.26
+1%
|
1.15
-9%
|
1.16
+1%
|
1.06
-9%
|
1.2
+13%
|
1.29
+8%
|
1.43
+11%
|
1.3
-9%
|
1.22
-6%
|
1.13
-7%
|
1.09
-4%
|
1.61
+48%
|
2.27
+41%
|
2.06
-9%
|
1.97
-4%
|
2.12
+8%
|
1.77
-17%
|
1.49
-16%
|
1.33
-11%
|
0.92
-31%
|
1.06
+15%
|
1.35
+27%
|
1.51
+12%
|
1.5
-1%
|
1.53
+2%
|